Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Personal Hygiene Standards
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All food handlers issued and trained in good hygiene guidance
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Finger nails are short, unpolished & clean
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Good personal hygiene practices being followed (seen @ time of inspection)
Bad Habits
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Staff not eating or drinking in food rooms
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Staff not coughing / sneezing over food, etc
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Staff not fondling hair, picking nose, scratching, etc
Food Policy Statements
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Policy documentation available, signed & dated
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Documentation brought to the attention of staff
Organisation
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Organisational structure in place
Clothing
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Clean protective over-clothing worn
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Over-clothing not worn outside work
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Personal clothing stored appropriately
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Suitable head covering provided & worn for all working within the food preparation area & food rooms
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Long hair properly tied back, including waiting staff
Hand washing
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Did staff wash their hands between tasks (handling raw meat, seafood,, mops, garbage, etc).
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Do staff wash their hands properly (hands are washed or gloves are changed at critical points)
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Wash you hands now" notices displayed in WC areas
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Bacterial soap provided at all wash hand basins
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Disposable paper towels provided & used to dry hands
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Only approved jewellery worn
Handling Food
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Serving spoons / Utensils used wherever possible
Smoking
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Banned in food rooms
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Suitable external segregated smoking areas provided
Wounds
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Open sores, cuts, or splints & bandages on hands are completely covered while handling food.
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No open wounds, sores, etc noted.
Staff Illness
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Management fully aware of procedures to follow in the event of staff illness
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Catering staff fully aware of procedures to follow in the event of illness
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Return to work sickness forms /questionnaires completed
Food Hygiene Training
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Managers & all food handling staff fully trained in appropriate safety & hygiene requirements
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Details recorded on personal training files
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Photocopies of certificates, etc available & held on file
Cleaning
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Adequate facilities provided
Additional Observations
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Additional Observations
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Supplementary Recommendations