Title Page
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Site Name
- Shell Sovereign
- Shell Rayleigh
- Shell Benfleet
- Shell Stock Road
- Shell South Weald
- Shell Brentwood
- Shell Chelmsford
- Shell Thorley
- Shekll Oaklands Park
- Shell Hedingham
- Shell Sextons
- ShellDoggetts Land
- Shell Tiptree
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Date
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Auditor Name
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Location
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Coffee Machines must always be cleaned inline with the designated process/schedule
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All toilets should be clean and fully stocked with all relevant amenities
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Cooked Hot food must have Core Temperature of >75°C (>82°C in Scotland) achieved/checked before putting on sale
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High Risk chilled food & drink must be accepted according to the correct delivery procedure process guide
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Frozen food & drink must be accepted according to the correct delivery procedure process guide
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Core temperature of Hot products must be >63°C in Hot Holding unit
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There must be an adequate supply of Potable water. Hot and cold running water must be available at all hand washing facilities and kitchen/equipment/utensil sinks
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Toilets are to be in working order
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Temperature Probe has failed the calibration check test and must be replaced
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A Temperature Probe must be available, in working order and fit for purpose
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Team members must not be onsite showing signs of illness or having being ill within the previous 48hrs
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Inadequate Handwashing facilities observed and/or practices observed
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There must be no signs or evidence of pest activity. If found a call to Vinci must be logged immediately
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All products need to be approved by Shell Retail. Contact the TM to check if authorisation had been granted
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High Risk chilled product areas must be date checked by team members every evening
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All expired SOR High Risk products to be stored in closable container labelled "Unfit for Human Consumption". Not to be stored in public areas
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All open food requires up to date Allergen Information to be displayed on SEL and or packaging
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Hot Food products must have the expiry time checked regularly by team members, Any food on sale past the expiry time or Hot food found without a SATO label printed must be removed immediately from sale
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Current SATO software must be in place along with the latest firmware in line with the current 'S' period
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The team at every site must be aware of the importance of allergen information and be able to correctly guide customers to the allergen matrix document
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Current Allergen Matrix must have a hard copy printed & available on the iPad for all sites
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High Risk chilled product temperature must be between 0°C & 8°C
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All frozen stock must maintain a product temperature <12°C
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All Food must be stored in a safe manner without risk of cross contamination
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All food handlers must have completed the Basic Food Hygiene and OnTheJob Training
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The site needs to have the HACCP available to all team members at all times
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Team members must have access to the Food Operations manual, be aware of its location and purpose
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All team members need to be fully aware of the HACCP document, its location and it's purpose