Lulu Hyper Market Food Hygiene System Check And Audit. Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Butchery section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

Fishery section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

Bakery section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

Hot food prep section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

Coconut prep section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

Produce section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

Veg prep section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

Delicatessen section

• Is Trigon antibacterial soap in dispenser

  Yes

  No

  N/A

• Is hand sanitiser in dispenser

  Yes

  No

  N/A

• Are towel dispenser stocked with paper

  Yes

  No

  N/A

• Are all hygiene dispenser working correctly

  Yes

  No

  N/A

• Do trigger sprays have correct chemical ?

  Yes

  No

  N/A

• Do dilution units have correct chemical and is unit working correctly

  Yes

  No

  N/A

• All hygiene signage in place

  Yes

  No

  N/A

• Other information

• Reza technicians signature

  Sign

• Customer signature

  Sign