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
Receipt
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Are refrigerated and frozen product temperatures monitored upon receipt?
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Upon receipt are the products stored quickly in their appropriate storage areas?
Labelling and Traceability
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Are all pre-prepared foods and work in progress in storage clearly labeled?
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Are all perishable items in storage areas clearly labeled with name, date of purchase and used by date?
Personal Hygiene
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Food handlers wash their hands as often as necessary.
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Food handlers use gloves appropriately and correct
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Kitchen personnel wear appropriate protective clothing and correct head covering
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Are staff aware of food safety practices and their HACCP responsibilities?
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There is no evidence of eating or smoking in food preparation areas
Storage
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Are all storage areas neat and tidy with food products stored off the ground and not in contact with wall surfaces?
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Is all packaging in good condition?
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Are foods stored in a rotation use-by date basis?
Thawing
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Are food products thawed under refrigeration?
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Are raw products thawed separated from cooked products to prevent cross contamination?
Presentation
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Was the meal presented in a uniform garnished style?