FOOD SAFETY AUDIT POMONA

ZIPS FOOD SAFETY AUDITS POMONA IGA

• Prepared by

• Location
  Address

Deli Department

• cold room clean floor wall and ceiling and door runners

  Yes

  No

  N/A

• check cold shelves for rust and bell working order

  Yes

  No

  N/A

• Temp Check done and recorded

  Yes

  No

  N/A

• Chicken cooling validation done and recorded

  Yes

  No

  N/A

• Oven clean

  Yes

  No

  N/A

• walls clean

  Yes

  No

  N/A

• hand basin clear

  Yes

  No

  N/A

• floor and drain cleans

  Yes

  No

  N/A

• Coffee shelves clean

  Yes

  No

  N/A

• Fly zones check and clean and working

  Yes

  No

  N/A

• bakery fridge clean and shelves

  Yes

  No

  N/A

• glass shelves clean

  Yes

  No

  N/A

• lighting and air condition clean and working

  Yes

  No

  N/A

• admin area clean

  Yes

  No

  N/A

• deep clean checked

  Yes

  No

  N/A

• Any other notes attached with photo's

  Yes

  No

  N/A

Meat Department

• Cold room wall,floor,door runners and handle clean

  Yes

  No

  N/A

• cold room fan free from dust

  Yes

  No

  N/A

• check cold room shelves for rust and bell working order

  Yes

  No

  N/A

• Temp check done and recorded

  Yes

  No

  N/A

• Deep clean scheduled checked

  Yes

  No

  N/A

• foam tray shelves clean

  Yes

  No

  N/A

• Marinades shelf clean and in date.

  Yes

  No

  N/A

• meat trolley and tray clean

  Yes

  No

  N/A

• fly zone working and clean

  Yes

  No

  N/A

• door clean inside and out

  Yes

  No

  N/A

• Case Mirror clean and check for mould

  Yes

  No

  N/A

• admin area clean

  Yes

  No

  N/A

• Any other notes notes attached with photo's

  Yes

  No

  N/A

Fruit and vegetable

• Cold room wall,floor,door runners and handle clean

  Yes

  No

  N/A

• cold room fan free from dust

  Yes

  No

  N/A

• check cold room shelves for rust and bell working order

  Yes

  No

  N/A

• Temp check done and recorded

  Yes

  No

  N/A

• Deep clean schedule checked

  Yes

  No

  N/A

• Door clean inside and out

  Yes

  No

  N/A

• Fly zones clean and working

  Yes

  No

  N/A

• Prep area clean all shelves sink packaging area

  Yes

  No

  N/A

• Case Mirror clean and check for mould

  Yes

  No

  N/A

• Bunks clean

  Yes

  No

  N/A

• Bulk Nuts clean

  Yes

  No

  N/A

• watermelon potatoes clean

  Yes

  No

  N/A

• shelves where nuts are tidy

  Yes

  No

  N/A

• Any other notes notes attached with photo's

  Yes

  No

  N/A

Kiosk

• Temp check done and recorded

  Yes

  No

  N/A

• package area tidy in the container

  Yes

  No

  N/A

• cake fridge clean

  Yes

  No

  N/A

• pie warmer clean

  Yes

  No

  N/A

• coffee machine clean

  Yes

  No

  N/A

• prep fridge clean

  Yes

  No

  N/A

• Sandwich clean including top

  Yes

  No

  N/A

• floor and walls clean even corners

  Yes

  No

  N/A

• fly zones checked and working order

  Yes

  No

  N/A

• coffee shelves and syrup clean

  Yes

  No

  N/A

• pie oven clean

  Yes

  No

  N/A

• all metal has been shine up

  Yes

  No

  N/A

• windows cleaned

  Yes

  No

  N/A

• Deep Cleaned checked

  Yes

  No

  N/A

• air curtain free from dust

  Yes

  No

  N/A

• light and air condition working are free from dust/dirt

  Yes

  No

  N/A

• table clean

  Yes

  No

  N/A

• bins clean

  Yes

  No

  N/A

• Any other notes notes attached with photo's

  Yes

  No

  N/A

Frontend

• All register clean including scales and under the deck

  Yes

  No

  N/A

• all belt clean including underneath

  Yes

  No

  N/A

• toilets clean

  Yes

  No

  N/A

• and pos clean eg gum area top of all counter atm dvd machine mags cough lollies

  Yes

  No

  N/A

• cigarette counter clean including on top

  Yes

  No

  N/A

• All metal has been shine up

  Yes

  No

  N/A

• photo up the hallway free from dust

  Yes

  No

  N/A

• Fly zones check

  Yes

  No

  N/A

• Magazine clean

  Yes

  No

  N/A

• Baskets Clean

  Yes

  No

  N/A

• check light in foyer and cob webs

  Yes

  No

  N/A

• Any other notes notes attached with photo's

  Yes

  No

  N/A

Grocery/back dock

• TV clean

  Yes

  No

  N/A

• grocery shelves clean

  Yes

  No

  N/A

• grocery ledge clean

  Yes

  No

  N/A

• back end base clean

  Yes

  No

  N/A

• cob webs in store and store room

  Yes

  No

  N/A

• Drain cleans

  Yes

  No

  N/A

• Plastic flaps clean

  Yes

  No

  N/A

• stock trolley clean

  Yes

  No

  N/A

• under the deck clean including around generator, removal of old bins

  Yes

  No

  N/A

• cleaning under all crusher

  Yes

  No

  N/A

• clean under dock leveler

  Yes

  No

  N/A

• sink clean in corner

  Yes

  No

  N/A

• Is area where full bale clean

  Yes

  No

  N/A

• Any other notes notes attached with photo's

  Yes

  No

  N/A

Dairy Department

• Cold room wall,floor,door runners and handle clean

  Yes

  No

  N/A

• cold room fan free from dust.

  Yes

  No

  N/A

• check cold room shelves for rust and bell working order.

  Yes

  No

  N/A

• Temp check done and recorded

  Yes

  No

  N/A

• Deep schedule checks

  Yes

  No

  N/A

• All glass clean

  Yes

  No

  N/A

• All metal shine

  Yes

  No

  N/A

• lights working

  Yes

  No

  N/A

• Any other notes notes attached with photo's

  Yes

  No

  N/A

Admin

• Office clean including all desk

  Yes

  No

  N/A

• tea room clean and tables wipe over

  Yes

  No

  N/A