Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Delivery

  • Temperature below 5?

  • Packaging condition?

  • Cleanliness/ hygiene of transportation?

  • Is the loading area clean and tidy?

Dry Storage

  • Foodstuffs stored off floor?

  • Items stored correctly?

  • Stock rotation?

  • Is pest control in place?

  • Ceilings, wall and floor conditions?

Refrigeration Storage

  • Temperature data sheets correctly compiled?

  • Foodstuffs stored correctly, cooked foods above raw?

  • Labeling and date displayed on all foodstuffs?

  • Cleanliness of shelves, seals, floors, walls and ceilings?

Freezer Storage

  • Temperature data sheets correctly compiled?

  • Foodstuffs stored correctly?

  • Labeling and date displayed on all foodstuffs?

  • Cleanliness of shelves, seals, floors, walls and ceilings?

Previous inspections

  • When was the previous inspection conducted?

  • Where all items identified/ rectified?

Kitchen safety

  • Intersections kept clear?

  • Entry and walk ways clear?

  • Railings clean and in serviceable condition?

  • Kitchen floor surfaces non slip and clean?

  • Fire extinguisher in date?

  • Fire blankets assessable?

  • Is there a Fire evacuation plan in plan and known by all staff?

  • Is the evacuation plan noticeable to all personnel?

First Aid

  • is there a first aid officer appointed?

  • Is the safety warden sheet accurate and up to date?

  • Do staff have hold current first aid qualifications?

  • Is there a fully stocked first aid cabinet?

  • Are the item within the first aid cabinet in date?

  • is the first aid cabinet clearly labeled and wall mounted?

Chemical storage and safety data sheets

  • Material safety data sheets for all chemicals made available?<br>

  • Are all containers labeled correctly?

  • Is there hazardous substances register?

  • Are all kitchen staff trained in hazardous substance use?

  • Is PPE available/ supplied ?

  • Is there an eye rinse station?<br>Additionally is it serviced regularly?

  • Are all kitchen staff inducted on the use of all safety equipment within the kitchen?

  • Is there a near miss register?

Work stations including benches?

  • Are the benches free from rubbish and kept clean?

  • Unused equipment/tools stored correctly?

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.