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
Walkthrough
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Are food production, food storage and staff rooms clean? No spills or dirt in cool rooms, freezers, fridges, staff locker rooms?
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Are the lights, walls, floors, ceilings, doors, windows, covings, shelving, electrical conduits, air vents, air curtains clean and in good working order? eg- no mould, cracks, damage
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Are there any items that require maintenance?
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Is all food in the pantries protected from the possibility of contamination?
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Are dry goods areas and storage containers clean and maintained?
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Is stock rotation taking place?
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Is stock stacked correctly to maintain integrity of the product?
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Are all shelving units stacked appropriately? Eg. Items not over stacked, no OSH risks, items and shelving clean, cross-check with reference photos (Cooks area, salad bay, pot wash)
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Is all food labelled appropriately for identification purposes? eg- use by dates, open dates, product name
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Is there any glass jars or bottles in use?
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Are white coats and aprons clean and appropriately stored?
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Are all CCP forms available and being filled in correctly?
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Are all cleaning schedules available and completed?
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Are the fridge seals clean and in good working order?
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Is there any potential foreign object contamination? eg- pins, broken equipment in use, rivets/bolts
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Is the hand washing policy being observed?
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Are any staff observed wearing jewellery, false nails, nail polish?
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Are hair nets and beard nets being worn correctly?
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Are people observed wearing gloves and complying with the glove use policy?
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Are there any pest sightings?
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Are blue band-aids readily available for use?
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Are sanitiser bottles readily available?
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Are the hand washing basins easily accessible, operating and have soap, paper towel & a bin at them?
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Are there any personal items being stored outside designated areas?