Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
City of Sydney inspection reports
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Inspection report sighted - no infringement notice/ breaches
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Date/ Outcome
Premises and equipment
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Premises and equipment in good condition
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Comments
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Thermometers
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Evidence all probes have tolerance of 1deg C
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Comments
Storage Areas
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Storage shelving/ cupboards in clean & tidy condition/ food off floor
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Chilled food stored @ or below +5 deg C / Frozen food storage @ -15 deg C or colder
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All items covered/ use by dates/ labels/ no out of date stock
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Appropriate containers used e.g. no ice cream containers/ wood/ waxed cardboard
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Comments
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Food preparation
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Gloves worn / no bare hands
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Boards clean / stored on racks
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Comments
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Food processing e.g. Thawing/ cooking/ reheating/ cooling
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Food thawed correctly (i.e. in fridge)
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All food cooked/ reheated thoroughly above 60C
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If relevant evidence foods cooled to 21C in 2 hours/ 5C in a further 4 hours
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Comments
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Wash up
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Wash up results good/ suitable storage of clean items
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Comments
Hot Food (Display)
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Hot food display temperature kept above 60 deg C
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Display units cleaned & sanitised after use
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Comments
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Cold Food (Display)
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Cold food display / salad service units below 5C
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Display units cleaned & sanitised after use
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Comments
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Food service / plating
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Single use items stored safely/ no possible customer contamination
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Comments
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Allergen management
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No potential cross contamination from allergens e.g. Tree nuts / ground nuts/ dairy/ sesame/ soy/ gluten/ seafood
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No "gluten free" claims - or stored/ displayed in a separate air tight packaging / Claims justified
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Comments
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Personal Hygiene Standards
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Good personal hygiene (@time of audit) e.g, hair tied back/ hair nets/ clean uniforms/ short nails/ no jewellery)/ hand washing
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Comments
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Hand washing / hand wash basins
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Bacterial soap provided at all wash hand basins
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Disposable paper towels provided & used to dry hands
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No evidence hand wash basins used for any other purpose
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Comments
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Pest Control
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No evidence of pests noted
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Name/ Date of pest control visit
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Waste Management
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Bins clean and in good condition / appropriate containers
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Comments
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CLEANING
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Cleaning standards acceptable e.g. High/ low/ ceilings/ vents/ exhaust/ deep cleans/ door seals
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Sanitiser chemicals used - correct dilution
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Suitable cloths and cleaning equipment used/ clean/ stored appropriately
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Comments
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Additional Observations
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