Hygiene Audit - Skytrac Rail Service Centre

• Audit Location

  Select Manchester International Airport Manchester Piccadilly York Scarborough Hull Other

  • Manchester International Airport
  • Manchester Piccadilly
  • York
  • Scarborough
  • Hull
  • Other

• Conducted on

  Date

• Prepared by

• Audit Score (%)

Audit Location (Rail Service Centre)

• Select Audit Location

  Select Manchester International Airport - Terminal Road North, Manchester Manchester Piccadilly - Store Street M1 2WD York - Station Road, York, YO24 1AB Scarborough - Westborough Road, Scarborough Hull - Ferensway, Hull, HU1 3QX Sheffield - Sheaf Street, Sheffield, S1 2BP Other

  • Manchester International Airport - Terminal Road North, Manchester
  • Manchester Piccadilly - Store Street M1 2WD
  • York - Station Road, York, YO24 1AB
  • Scarborough - Westborough Road, Scarborough
  • Hull - Ferensway, Hull, HU1 3QX
  • Sheffield - Sheaf Street, Sheffield, S1 2BP
  • Other

• If other give details;

• Audit Date

  Date

Stock Control & General Storage

• All stock within date code (best before / use by date)?

  - NO

  + YES

  n/a

• Stock date coded?

  - NO

  + YES

  n/a

• Stock rotation controls in place and being followed correctly?

  - NO

  + YES

  n/a

• Stock stored off the floor?

  - NO

  + YES

  n/a

• Packaging Intact?

  - NO

  + YES

  n/a

• Rejected stock isolated

  - NO

  + YES

  n/a

• Notes

Chiller Unit/s

• Temperature of chiller unit/s within an acceptable range?

  - NO

  + YES

  n/a

• Chiller door/s closed?

  - NO

  + YES

  n/a

• Chiller unit/s clean?

  - NO

  + YES

  n/a

• Chiller unit/s free from cross contamination risks?

  - NO

  + YES

  n/a

• Test sandwich segregated / labelled?

  - NO

  + YES

  n/a

• Notes

Freezer Unit/s

• Temperature of freezer unit/s within an acceptable range?

  - NO

  + YES

  n/a

• Freezer door/s closed?

  - NO

  + YES

  n/a

• Freezer unit/s clean?

  - NO

  + YES

  n/a

• Freezer unit/s free from cross contamination risks?

  - NO

  + YES

  n/a

• No loose ice present?

  - NO

  + YES

  n/a

• Freezer bags are sealed?

  - NO

  + YES

  n/a

• Notes

Thermometers

• Thermometer probes available?

  - NO

  + YES

  n/a

• Thermometer probes marked and calibrated?

  - NO

  + YES

  n/a

• Antiseptic wipes available?

  - NO

  + YES

  n/a

• Notes

General Hygiene

• Wall and floor surfaces clean to a satisfactory standard?

  - NO

  + YES

  n/a

• Racking / Shelving clean?

  - NO

  + YES

  n/a

• Sinks clean?

  - NO

  + YES

  n/a

• Cupboards clean?

  - NO

  + YES

  n/a

• Table / work surfaces clean?

  - NO

  + YES

  n/a

• Ice machine/s clean?

  - NO

  + YES

  n/a

• Ice scoop/s clean?

  - NO

  + YES

  n/a

• Equipment clean?

  - NO

  + YES

  n/a

• Refuse bins clean (not overflowing)?

  - NO

  + YES

  n/a

• Cleaning equipment available, stored correctly and clean?

  - NO

  + YES

  n/a

• Cleaning equipment / cleaning chemicals stored away from products?

  - NO

  + YES

  n/a

• Notes

Water Urns

• Urns Clean?

  - NO

  + YES

  n/a

• Urns lidded?

  - NO

  + YES

  n/a

• Stillages / storage area clean?

  - NO

  + YES

  n/a

• Notes

Water Points

• Water hose clean and hung up?

  - NO

  + YES

  n/a

• End of water hose / gun kept in sanitizer solution overnight?

  - NO

  + YES

  n/a

• Notes

Trolleys

• Clean

  - NO

  + YES

  n/a

• Stock within date code (best before / use by date)?

  - NO

  + YES

  n/a

• Trolley stock packaging intact?

  - NO

  + YES

  n/a

• Tap and water nozzle clean?

  - NO

  + YES

  n/a

• Cups stored hygienically - covered or upturned?

  - NO

  + YES

  n/a

• Cup lids stored hygienically?

  - NO

  + YES

  n/a

• Stirrers stored hygienically?

  - NO

  + YES

  n/a

• Trolley ice covered and stored hygienically?

  - NO

  + YES

  n/a

• Ice grip / tongs available?

  - NO

  + YES

  n/a

• Notes

Staff

• Clean uniforms worn?

  - NO

  + YES

  n/a

• Uniforms worn correctly?

  - NO

  + YES

  n/a

• Uniforms stored correctly

  - NO

  + YES

  n/a

• Notes

Security

• All unit doors secure?

  - NO

  + YES

  n/a

• ID staff checked?

  - NO

  + YES

  n/a

• Visitors book checked for signing in?

  - NO

  + YES

  n/a

• Stock not left unattended / unsecure?

  - NO

  + YES

  n/a

• Notes

Documentation

• Goods In - checks completed?

  - NO

  + YES

  n/a

• Chiller temperature records completed?

  - NO

  + YES

  n/a

• Freezer temperature records completed?

  - NO

  + YES

  n/a

• Despatch sheet & temperatures completed?

  - NO

  + YES

  n/a

• Traceability sheet completed?

  - NO

  + YES

  n/a

• Product return & Wastage completed?

  - NO

  + YES

  n/a

• Cleaning records completed?

  - NO

  + YES

  n/a

• Staff training records completed?

  - NO

  + YES

  n/a

• Return to work records completed?

  - NO

  + YES

  n/a

• Notes

Site Specific Questions

• Select audit location

  Select Manchester International Airport Manchester Piccadilly York Scarborough Hull Other

  • Manchester International Airport
  • Manchester Piccadilly
  • York
  • Scarborough
  • Hull
  • Other

• Shed secure?

  - NO

  + YES

  n/a

• Shed pest proof?

  - NO

  + YES

  n/a

• Shed secure?

  - NO

  + YES

  n/a

• No food items stored in the shed?

  - NO

  + YES

  n/a

• No food contact materials stored the shed?

  - YES

  + NO

  n/a

• Notes

Additional Information

• Notes

• Photos

  Media

• Drawing

  Drawing

Audit Score (%)

• Audit Score (%)

• Last Audit Score (%)

• Auditor Sign Off

  Sign