Title Page
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Client / Site
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Conducted on (Date and Time)
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Inspected by
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Location
Basic Checks
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Dispatch
Receiving
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All hand sinks equipped with soap and disposable paper towels or Air dryers?
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Chiller and freezer temperatures taken and recorded?
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Cooler storage practices are implemented? (raw meat storage practices, food containers covered)?
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Equipment clean, well maintained, and free of physical defects?
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FIFO (First In, First Out) practiced; no visibly spoiled or tainted foods?
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No evidence of insects/vermin in storage, processing, and retail areas (monitoring stations)?
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No ill food handlers on duty (diarrhea, vomiting, jaundice)?
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Food handlers free of exposed cuts?
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Manager/Staff trained in HACCP principles?
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Hot and cold running water available from all sinks?
Pre-pack Checks
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Food is handled and stored in a manner that minimizes cross-contamination?
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Frequent hand washing observed (Soap & disposable paper towels available at hand basins)?
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Area is clean and free from pests?
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Floors and walls are clean and dry?
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Food equipment and food contact surfaces are properly washed and sanitized after every use?
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Knives are thoroughly cleaned between tasks?
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Cleaning schedule is signed and checked by manager?
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Refuse bins are properly lined with plastic bags?
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Refuse bins are kept covered at all times when not in use?
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Cleaning cloths stored in a sanitizing solution & verified with chemical test strips?
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Food preparation area is clean and free from pests?
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Disposable gloves are used in correct manner and are changed regularly and when necessary?
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Food handlers practice good personal Hygiene?
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Area is well ventilated?
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No unauthorized staff allowed in the pre-pack area?
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Hair is kept in tidy condition, and covered with hairnets where necessary?
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Disposable gloves are used in correct manner and are changed regularly and when necessary?
Toilet and staff locker area
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Toilets are clean and dry?
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Toilets are well-ventilated and not of unpleasant odor?
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Basic amenities such as soap, toilet paper, hand dryer/ hand towel and litter bins are readily available?
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Toilet facilities are in good working order?
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Toilets are not used for any form of storage?
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Staff locker area is clean and tidy?
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Staff locker area is not used for storage purposes?
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Staff practice good personal hygiene?
Freezer/ Chiller.
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Frozen/ chilled food are maintained at correct temperatures?
Chiller
Freezer
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Temperature log books are filled in 3 times a day?
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Freezer/ Chiller are not overstocked?
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Floors are clean and no open food is observed?
Closing Checks
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Cooler and freezer temperatures taken and recorded?
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Dirty PPE are washed regularly and documentation is up to date?
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MSDS sheets are available for the chemicals that are used to wash PPE?
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Waste bins have been emptied & garbage bags removed from kitchen?
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Cleaning has been completed as outlined in cleaning schedule?
Completion
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Full Name and Signature of the Inspector