Audited by

  • Conducted on

  • Prepared by

Thermometer Calibration

  • When testing Thermometer in ice water is it reading 0°c

  • Since the reading is not accurate within a degree, the thermometer will need to be recalibrated. To do this please follow the attached pdf:

Incoming Goods

Suppliers

Fish Factory

  • Have we received produce/products today?

  • Fish

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Meat

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c? (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Frozen

  • What temperature was the produce received at?

  • How long was the produce above or equal to 0°c, and are there any signs of thawing?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dairy

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dry goods

  • Do the dry goods have any signs of pest infestation or damaged packaging that may impact the product?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Eggs

  • Do the eggs have any signs of damage or damaged packaging?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Fruits & Vegetables

  • Does the produce have any signs of spoilage or deterioration?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

StockYard

  • Have we received produce/products today?

  • Fish

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Meat

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c? (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Frozen

  • What temperature was the produce received at?

  • How long was the produce above or equal to 0°c, and are there any signs of thawing?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dairy

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dry goods

  • Do the dry goods have any signs of pest infestation or damaged packaging that may impact the product?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Eggs

  • Do the eggs have any signs of damage or damaged packaging?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Fruits & Vegetables

  • Does the produce have any signs of spoilage or deterioration?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

Suncoast Fresh

  • Have we received produce/products today?

  • Fish

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Meat

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c? (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Frozen

  • What temperature was the produce received at?

  • How long was the produce above or equal to 0°c, and are there any signs of thawing?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dairy

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dry goods

  • Do the dry goods have any signs of pest infestation or damaged packaging that may impact the product?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Eggs

  • Do the eggs have any signs of damage or damaged packaging?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Fruits & Vegetables

  • Does the produce have any signs of spoilage or deterioration?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

JFC

  • Have we received produce/products today?

  • Fish

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Meat

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c? (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Frozen

  • What temperature was the produce received at?

  • How long was the produce above or equal to 0°c, and are there any signs of thawing?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dairy

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dry goods

  • Do the dry goods have any signs of pest infestation or damaged packaging that may impact the product?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Eggs

  • Do the eggs have any signs of damage or damaged packaging?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Fruits & Vegetables

  • Does the produce have any signs of spoilage or deterioration?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

Nippon Food

  • Have we received produce/products today?

  • Fish

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Meat

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c? (hrs)

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Frozen

  • What temperature was the produce received at?

  • How long was the produce above or equal to 0°c, and are there any signs of thawing?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dairy

  • What temperature was the produce received at?

  • How long was the produce above or equal to 5°c?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Dry goods

  • Do the dry goods have any signs of pest infestation or damaged packaging that may impact the product?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Eggs

  • Do the eggs have any signs of damage or damaged packaging?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

  • Fruits & Vegetables

  • Does the produce have any signs of spoilage or deterioration?

  • Please refer to the given "+81 Hazards and Corrective Actions" PDF , for information on next steps that should be taken. UNDER SECTION 'Corrective Actions (3.3)'

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.