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
Delivery
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Temperature below 5?
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Packaging condition?
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Cleanliness/ hygiene of transportation?
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Is the loading area clean and tidy?
Dry Storage
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Foodstuffs stored off floor?
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Items stored correctly?
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Stock rotation?
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Is pest control in place?
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Ceilings, wall and floor conditions?
Refrigeration Storage
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Temperature data sheets correctly compiled?
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Foodstuffs stored correctly, cooked foods above raw?
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Labeling and date displayed on all foodstuffs?
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Cleanliness of shelves, seals, floors, walls and ceilings?
Freezer Storage
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Temperature data sheets correctly compiled?
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Foodstuffs stored correctly?
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Labeling and date displayed on all foodstuffs?
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Cleanliness of shelves, seals, floors, walls and ceilings?
Previous inspections
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When was the previous inspection conducted?
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Where all items identified/ rectified?
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Kitchen safety
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Intersections kept clear?
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Entry and walk ways clear?
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Railings clean and in serviceable condition?
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Kitchen floor surfaces non slip and clean?
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Fire extinguisher in date?
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Fire blankets assessable?
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Is there a Fire evacuation plan in plan and known by all staff?
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Is the evacuation plan noticeable to all personnel?
First Aid
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is there a first aid officer appointed?
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Is the safety warden sheet accurate and up to date?
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Do staff have hold current first aid qualifications?
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Is there a fully stocked first aid cabinet?
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Are the item within the first aid cabinet in date?
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is the first aid cabinet clearly labeled and wall mounted?
Chemical storage and safety data sheets
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Material safety data sheets for all chemicals made available?<br>
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Are all containers labeled correctly?
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Is there hazardous substances register?
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Are all kitchen staff trained in hazardous substance use?
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Is PPE available/ supplied ?
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Is there an eye rinse station?<br>Additionally is it serviced regularly?
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Are all kitchen staff inducted on the use of all safety equipment within the kitchen?
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Is there a near miss register?
Work stations including benches?
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Are the benches free from rubbish and kept clean?
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Unused equipment/tools stored correctly?
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