Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
FOOD HANDLING AND STORAGE
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Are temperatures of hot served food recorded in accordance with the FCP?
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Are temperatures of cold served food recorded?
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Are temperatures recorded when goods are received?
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Are end point cooking temperatures recorded?
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Does the Cooling Temperature Report Form identify that food is cooled from 60 degrees to 21 degrees within 2 hours then from 21 degrees to 5 degrees within a further 4 hours?
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Are temperature probe calibration checks recorded on the Temperature Probe Calibration Log Form?
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Are all deliveries checked and invoices signed?
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Does the Reheating Temperature Report Form identify that the internal temperature of reheated food exceeds 75 degrees?
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Is all food protected from contamination?
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Are raw foods kept separate from cooked foods?
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Are separate utensils used for cooked and raw foods?
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Is food thawed safely?
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Is food within use by dates?
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If applicable is there evidence that the proven method for cooking a particular product is validated every week?
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Is there evidence that all catering personnel having completed Atlas and client inductions as well as food safety training?
PEST CONTROL
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Are food preparation areas protected from pest and vermin entry (includes sealing of cracks & openings)?
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Are refuse storage areas kept clean & tidy?
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Is there an effective pest control program in place?
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Is a Pest Sighting Log used to record pest activity?
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Are all pest trapping devices in good order and repair?
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Are Maintenance Request Forms used when required?
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Are pest problems reported immediately?
KITCHEN AREA
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Are all floors in clean and in good order?
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Are all drains clear & clean?
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Are all walls and ceilings clean?
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Are the range hood filters clean?
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Are windows and screens clean and in good order?
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Is lighting adequate, clean and in good order?
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Are work areas tidy as possible/free of obstructions?
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Is all the waste/garbage removed regularly?
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Are all benches & shelves clean and stacked correctly?
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Are ovens/grills/fryers free of grease?
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Is unused equipment kept clean?
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Are sinks & taps clean and calcium free?
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Is the meat slicer clean and in good order?
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Does the client have records of water quality monitoring
DRY STORE
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Are shelving and racks free of dust, dirt, webs & pests?
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Are bulk dry goods in storage bins?
LOCATION/ITEM/ACTIVITY
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Is food correctly segregated?
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Is food within the Use by Date?
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Is food stored off the floor?
FREEZER & COOL ROOM
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Are covings, ceilings and walls clean?
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Is there adequate shelving & is it clean?
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Is stock rotation adequate? (ie. use of colour day dots)
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Are the floors clean and food stored off the floor?
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Is the food within the use by date?
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Are door locks in good order to permit safe egress?
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Is all food stored off the floor?
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Are the rooms operating at the correct temperature?
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Are temperature checks completed at least daily?
DINING ROOM
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Are the walls & floor clean?
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Is the tea & coffee area clean & free from spills?
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Is all equipment clean and free of spills?
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Is all lighting satisfactory?
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Are the table tops & chairs clean?
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Are all the windows & screens clean and in good order?
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Is the cutlery clean and calcium free?
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Is the area free of pests?
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Are all bain maries clean?
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Are all benches clean?
CLEANING PROGRAM
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Is a cleaning roster on display & initialed when completed?
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Are equipment and surfaces cleaned & sanitised effectively?
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Are mops and brooms in clean condition & stored correctly?
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Are detergents & sanitisers stored away from food?
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Are cloths used correctly and in a sanitary manner?
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Is the dishwasher leak free and rinse water above 75oC?
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Are chemical SDS forms accessible to catering personnel?
PERSONNEL HEALTH & HYGIENE
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Do staff possess knowledge of FoodSafe practices?
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Do staff handle food according to FoodSafe standards?
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Are single use towels, soap & bin provided at a hand basin?
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Do staff wash their hands using the correct technique?
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Are staff wearing the appropriate PPE?
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If gloves are used, are they used correctly?
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Are hats worn correctly?
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Are all fire extinguishes serviced regularly?
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Have all staff been trained in using extinguishers?
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Do staff use appropriate manual handling skills?
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Are JSA’s available and in use?
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Are all hazards identified and closed out?