Food Safety & Quality Store Visit Report

• Store name:

• Store number:

• Store Location :

• Store Format

  Select MOPI MRPI

  • MOPI
  • MRPI

• Audited by :

  Select Clare Nulty Conor Joyce Sarah Corcoran Michelle Cronin

  • Clare Nulty
  • Conor Joyce
  • Sarah Corcoran
  • Michelle Cronin

• Audit started:

  Date

• Personnel/ Store Manager:

Store Visit Summary

• Store summary :

• Actions for Store :

• Actions for Musgrave :

FRUIT & VEG CHARGEHAND

• Issues raised by Fruit and Veg Chargehand

  No

  Yes

• Feedback from Fruit and Veg Chargehand on quality issues:

Entrance of Fruit and Veg

• Is there any fruit or veg displayed at the entrance to the store?

  No

  Yes

• Please record temperature:

SALADS QUALITY ASSASSESSMENT

• Quality of Salad lines

  Excellent

  Good

  Fair

  Poor

  N/A

• Salads photo 📷

  Media

VEG QUALITY ASSESSMENT

• Quality of Veg lines

  Excellent

  Good

  Fair

  Poor

  N/A

• Temperature displayed at Veg wall (Specification <8.0°C)

  Yes

  No

  N/A

• Please record temperature:

• Between Pack Temperature in the veg wall (Specification <8.0° C)

  Yes

  No

• Please record temperature:

• Veg photo 📷

  Media

FRUIT QUALITY ASSESSMENT

• Quality of Top Fruit lines

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of Citrus lines

  Excellent

  Good

  Fair

  Poor

  N/A

• What's the condition

  Yes

  No

  N/A

• Quality of Stone Fruit lines

  Excellent

  Good

  Fair

  Poor

  N/A

• Are R.T.E. fruit refrigerated

  Yes

  No

  N/A

• Quality of Organic lines

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of Soft Fruit lines

  Excellent

  Good

  Fair

  Poor

  N/A

• Raise additional follow up items on fresh produce?

  No

  Yes

• Issue Raised

• Fruit Photos 📷

  Media

BERRIES

• Quality of Berry lines

  Excellent

  Good

  Fair

  Poor

  N/A

• Are load lines being adhered to?

  Yes

  No

• Are Berry lines refrigerated

  Yes

  No

• Is the Berry Bar fridge displaying <5.0° ?

  Yes

  No

• Please record temperature:

• Is the Berry Bar between pack reading <5.0° ?

  Yes

  No

• Please record temperature:

• Berry photo 📷

  Media

BAG SALADS

• Is the bagged salads fridge displaying <5.0° ?

  Yes

  No

  N/A

• Please record temperature:

• Is the bagged salads between pack reading <5.0° ?

  Yes

  No

  N/A

• Please record temperature:

• Bag Salads photo 📷

  Media

• Quality of Promotional line?

  Excellent

  Good

  Fair

  Poor

  N/A

• Promotion's photo 📷

  Media

BANANAS

• Quality of Bananas :

  Excellent

  Good

  Fair

  Poor

  N/A

• Are Banana covers being used on store delivery's

  Yes

  No

• Bananas photo 📷

  Media

STORAGE & MERCHANDISING

• Is the store rotating stock to ensure highest quality is achieved?

  Yes

  No

• Are any of the coded lines displaying quality defects?

  No

  Yes

• Is the coding out of date?

  No

  Yes

• Is product being over-stacked on the shelf or is the store stacking product on the shop floor?

  No

  Yes

• Product awaiting return to Musgrave depot

  Media

• Are Fruit and Veg products stored correctly in back up chill?

  Yes

  No

  N/A

• Fruit &Veg backup photo 📷

  Media

• Raise additional follow up items on fresh produce?

  No

  Yes

FRESH MEATS quality assessment - Serve over counter and Pre-Pack

• lssues raised by fresh Meat Chargehand?

  No

  Yes

• Feedback from butchery charge hand on fresh meat quality issues:

• Meat Chargehand photo 📷

  Media

• Quality of beef on both serve over counter and pre-pack?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of poultry on both serve over counter and pre-pack?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of lamb on both serve over counter and pre-pack?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of pork on both serve over counter and pre-pack?

  Excellent

  Good

  Fair

  Poor

  N/A

• Quality of fish on both serve over counter and pre-pack?

  Excellent

  Good

  Fair

  Poor

  N/A

• Raise additional follow up items on fresh meats?

  No

  Yes

• Raise additional follow up items on fresh meats?

  No

  Yes

• Is Foodtrace on display for beef?

  Yes

  No

  N/A

• Is Foodtrace on display for poultry?

  Yes

  No

  N/A

• Is Foodtrace on display for Fish?

  Yes

  No

  N/A

• Is traceability declared correctly on packed-in-store meat labels? (COO, site codes)

  Yes

  No

  N/A

• Meat Dept photo 📷

  Media

Any other issues raised? i.e. Hygiene/ Food Safety/ Quality

• Any other issues raised? i.e. Hygiene/ Food Safety/ Quality

  No

  Yes

• Hygiene in store?

  Excellent

  Good

  Fair

  Poor

  N/A

• Store Hygiene photo 📷

  Media

• Notes: