Title Page
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• Inspections need to be carried out at least once a week
• In case of hazardous situations, inspections need to take place on a daily base
• All food preparation and associated storage areas must be inspected
• Any faults and weaknesses need to be reported to Management
• A copy of each completed inspection checklist needs to be filed together with a record of action taken to correct the faults -
Areas inspected
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Conducted on
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Inspected by
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Location
Cleanliness
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Is access to the kitchen clean and tidy?
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Are work surfaces, shelves & floor kept clean & tidy?
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Are walls & ceilings clean & in good condition and clean? (not cracked, chipped or peeling)
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Are glass doors & windows spotless clean?
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Are equipment, crockery & utensils cleaned thoroughly after use?
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Is stewarding section clean and tidy?
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Are sinks and drains working properly? (not blocked or smelling)
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Is (deep) cleaning carried out according to cleaning schedule ? Are logs filled in and signed?
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Is the goods delivery area kept clean & free from clutter?
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Are all kitchen employees wearing clean outer garments, and effective hair restraints?
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Are dirty cloths, towels and aprons put away correctly?
Disposal of Waste
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Are waste food & other waste removed from the kitchen at least once per day?
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Is waste cooking oil & fat disposed of correctly? (via a specialist collection agent)
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Is waste stored in a bin or similar container with a tightly fitting lid?
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Are waste bins clean?
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Are broken glass & other sharp waste put in a puncture-proof container or wrapping before disposal into a bin?
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Are refuse bins kept at a distance from the kitchen?
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Are refuse bins emptied regularly? (according to waste disposal contract)
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Are trolleys for moving heavy or large loads clean and in good shape?
Food Hygiene
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Is food from an approved source (licensed food establishment)? Is food is in sound condition properly labeled?
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Is cold chain respected during food delivery?
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Upon receipt, are foods checked for proper temperatures, spoilage, contamination, and adulteration? Dented cans are not used, and all food packages are intact. (check logs)
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Is cooked & raw food stored & prepared separately?
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Is food stored in clean containers and correctly labeled?
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Are all foods, food equipment, and utensils stored a minimum of 15 cm above the floor?
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Are Foods dated/stored in a manner that ensures “first in, first out” ?
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Are refrigerators & freezers clean & working properly? (freezer temperature -18 C or less)
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Are other cool storage areas below 8 °C?
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Is the temperature of food display cabinets checked regularly?
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Are potentially hazardous/ready-to-eat foods held for more than 24 hours marked with “preparation date” and “disposition date”?
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Is an accurate metal probe thermometer used to check food temperatures regularly?
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Are cooked/prepared foods rapidly cooled/reheated to the proper internal temperature and within the proper time frame?
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Is frozen food thawed properly?
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Are cutting boards correctly used by their colour?
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Are cutting boards and knifes sanitized after each use?
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Is oil for deep frying changed regularly (note when last carried out)
Pest Control
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Are kitchen, service & storage areas regularly checked for pest (mice, insects, etc) infestations? (note date of last check & name of pest control company)
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Are pest control visits made out of hours e.g. at night? (note arrangements for this)
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Are fly screens in place at all opening windows & vents?
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Are electric fly killer units in working order & maintained regularly?
Staff Toilets and Washing Facilities
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Is access to staff toilets clean and unobstructed, are floors clean?
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Are toilets and washbasins clean and in working order?
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Are hot and cold (or warm) running water, soap and paper towels (or other cleaning/hand drying facilities) provided in the toilets?
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Are the lockers provided for staff clothing & bags clean and tidy?
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Is the rest area where staff can sit, eat & drink clean, ventilated and tidy?
Ventilation
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Are cooking smells & steam removed from the kitchen?
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Is there a supply of fresh air with no draughts?
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Are mechanical extract ventilation systems checked & maintained annually?
Lighting
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Is the lighting bright enough, especially over work surfaces & cookers?
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Are steps, stairs & storerooms properly lit?
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Are light shades & diffusers clean & in good condition?
Slips, Trips and Manual Handling
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Is the floor in a good condition? (no cracks, bumps or worn bits)
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Is the floor free from obstructions? (such as boxes or rubbish)
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Are floor surfaces clean?
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Are spills cleared up immediately?
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Are ‘caution – wet floor’ signs used when floors have been washed?
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Are staff wearing suitable closed-in, slip resistant shoes?
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Are steps & stools provided where needed?
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Are steps & stools in safe condition? (not broken or wobbly)
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Have manual handling risks been assessed & controlled? (check risk assessment records)
Fire Precautions
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Are fire exits & escape routes free of obstructions?
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Are fire doors clearly marked & kept closed?
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Do fire door closing mechanisms operate properly?
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Are vision panels in doors unobstructed?
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Are fire extinguishers provided and tested annually?(check last test date on label)
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Are fire blankets provided & checked annually? (check last test date on label)
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Have staff been trained in use of fire blankets? (check training records)
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Are up to date fire action notices displayed where staff can read them? (what to do in event of fire & fire assembly points)
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Can fire alarms be heard in all areas, including storerooms and toilets?
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Are fire drills carried out at least once per term? (check fire evacuation records)
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Are ‘no smoking’ rules followed? (look for cigarette butts)
Machinery and Equipment
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Are staff trained to use & clean food preparation equipment safely? (check training records)
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Is machinery and equipment regularly inspected & maintained? (fixed equipment every six months)
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Is there a procedure for reporting faulty machinery or equipment & taking it out of use until mended? (note details of this procedure)
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Is dangerous machinery operated with guards in place? (e.g. mincers, bacon slicers, potato chippers, food mixers)
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Are these dangerous machines only operated by trained staff over the age of 18?
Electrical Safety
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Are electrical sockets and equipment placed away from sinks and hotplates?
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Is electrical equipment regularly inspected and tested?
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Is portable electrical equipment tested every 3 years – check test labels
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Does all electrical equipment pass visual inspection?
Visual Inspection of Equipment
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Switch off and disconnect (unplug) equipment before inspecting. Then look for danger signs
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Is the cable covering intact?
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Damage to the plug - is the casing intact and pins straight?
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Is the lead intact without any joins?
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The outer covering of the cable is gripped where it enters the plug or equipment - see if the coloured insulation or copper of the internal wires are completely covered
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The plug, equipment or socket is free from indications of overheating (eg brown burn marks)
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Label any faulty equipment with ‘do not use’ signs & take out of use until checked by an electrician. Encourage other staff to report any faults or damaged equipment
Gas Safety
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Are gas appliances regularly checked & serviced by qualified fitters? (every six months)
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Are staff trained to use gas appliances safely? (check training records)
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Do staff know what to do in a event of a gas leak? (turn off gas supply, evacuate the area, notify Estates department immediately)
Chemicals
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Are all chemicals clearly labelled? (e.g. cleaning materials, disinfectants, detergents, pest killers)
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Are chemicals stored separately and away from food
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Have staff been trained to use these chemicals safely? (check training records)
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Do staff know what to do in an emergency?
Protective Clothing
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Are rubber or plastic gloves provided to protect against skin damage from hot water, detergents, disinfectants & other chemicals?
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Are cotton inner-gloves available for handling broken glass & other sharp waste material?
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Are padded gloves available for handling broken glass and other sharp waste material?
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Is eye protection (goggles or visors) provided where there is a danger of eye damage from splashes or machinery?
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Are heatproof gloves or gauntlets provided for taking dishes in & out of hot ovens?
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Is all protective clothing replaced as soon as it is worn out or damaged?
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Are clean hair coverings (caps, snoods etc.) provided when needed?
First Aid
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Are up to date posters displayed with names & locations of trained first aiders?
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Are first aid boxes clearly marked and fully stocked?
Accidents and Illness
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Are accidents reported in an accident book & on the Swiss International Accident Report Form? (check accident book and records)
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Are near misses & illnesses caused by work also recorded? (check accident book and records)
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Do staff report symptoms which may cause food poisoning? (diarrhoea, vomiting, skins rashes, boils, fever, discharges from ear or nose)
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Is there a procedure for referring employees with these symptoms, for a medical opinion on their fitness for work?
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Other Hazards/Notes
Sign Off
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Completed by (Name and Signature)