Food Safety internal Audit Selfridges

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add location
  Address

Cleaning - staff - Equipment

• Cleanliness of Utensils

  Yes

  No

  N/A

• Cleanliness of Bins

  Yes

  No

  N/A

• Cleanliness of Fridges

  Yes

  No

  N/A

• Cleanliness of High Risk Equipment

  Yes

  No

  N/A

• Cleanliness of Low Risk Equipment

  Yes

  No

  N/A

• Cleanliness - Front

  Yes

  No

  N/A

Cleaning - staff - Fixture and Fittings

• Cleanliness of Floors

  Yes

  No

  N/A

• Cleanliness of Walls

  Yes

  No

  N/A

• Cleanliness of Display Shelve

  Yes

  No

  N/A

• Cleanliness of Storage Cupboards

  Yes

  No

  N/A

• Cleanliness of Surfaces

  Yes

  No

  N/A

• Cleanliness of Sinks

  Yes

  No

  N/A

Housekeeping

• Pest Control

  Yes

  No

  N/A

• Storage Areas - Housekeeping

  Yes

  No

  N/A

• Chemicals

  Yes

  No

  N/A

• Counter Storage -Glass

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

Department Maintenance

• Walls

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Counter

  Yes

  No

  N/A

• Storage Rooms

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

Department Equipment

• Bins

  Yes

  No

  N/A

• Food Equipment

  Yes

  No

  N/A

• Refrigeration Equipment

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Cupboards

  Yes

  No

  N/A

Labelling/Stock Rotation and Food Storage

• Date labelling

  Yes

  No

  N/A

• Stock Rotation

  Yes

  No

  N/A

• Food Storage arrangements

  Yes

  No

  N/A

• Refrigeration Storage

  Yes

  No

  N/A

• Condition of Bowls and Plates

  Yes

  No

  N/A

• Staff Belongings

  Yes

  No

  N/A

Food Handling Procedures

• HACCP

  Yes

  No

  N/A

• Staff Hand Washing

  Yes

  No

  N/A

• Cross Contamination

  Yes

  No

  N/A

Ticketing and Menu Information

• Allergy Information

  Yes

  No

  N/A

• Disclaimers

  Yes

  No

  N/A

• Ticket Information

  Yes

  No

  N/A

Manual and Due Diligence

• QA Manual/Due Diligence

  Yes

  No

  N/A

• Temperatures

  Yes

  No

  N/A

• Hygiene Training

  Yes

  No

  N/A

• FH Awareness

  Yes

  No

  N/A

Personal Hygiene Standards

• Hygiene Practices

  Yes

  No

  N/A

• Jewellery

  Yes

  No

  N/A

• Nails

  Yes

  No

  N/A

• Cuts/ Wounds

  Yes

  No

  N/A

• Hair

  Yes

  No

  N/A

• Eyelashes

  Yes

  No

  N/A

• Staff Uniform

  Yes

  No

  N/A

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