Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • All the elements of the basic Hygiene Kit must be available as detailed in the HACCP

  • Team Members must be able to demonstrate understanding of all elements of the Hygiene Kit

  • Appropriately sized sink facilities for thoroughly washing all items of equipment including baking trays must be available

  • Team members are expected to know the temperature requirement for cooking Hot food

  • Team members to know the temperature requirement for hot holding food

  • For sites who prepare Bread onsite, Scales must be available, working and pass calibration check

  • Potential hazards were found onsite that may result in physical, chemical or microbiological contamination of food

  • Team members need access to Rubber Gloves, Disposable Gloves, Hats, Aprons and Catering Quality long arm single Oven Gloves, all to be in good, clean condition

  • There must be no holes greater than a pencil width internally & externally (includes Electrical cupboard). No ceiling tiles missing or dislodged internally & no uncovered vents on outside of building

  • Regular check of Bait stations must be made to ensure they are in good order and accessible to pests

  • All products need to be approved by Shell Retail. Contact the TM to check if authorisation had been granted

  • "First In First Out (FIFO)" system of stock rotation should be operated in all areas

  • Uncooked Hot Food and Baked Confectionery must be covered and labelled with a Best before date & Batch code in the freezer

  • Expired Baked Confectionery Share packs must not be available for sale to the general public past the use by date

  • Date Check of High risk goods to be completed and iPad task recorded by CSC daily between 23:0023:59 for 24hr site or an hour before closing if 16/17 hour site. Manager date check must to be completed & signed off on daily iPad checks

  • No expired Low Risk food or drink must be available for sale to customers

  • No expired frozen food must be available for sale to customers

  • Frozen & door chilled units must be within 4°C of the reference probe, for open Multideck must be within 2°C

  • All Chillers & Freezers must have a working temperature monitor available, if not in working order a call to Vinci must be logged

  • Corrective action taken in the event of a temperature issue or entry error must always be recorded via Shift notes on the iPad

  • Team members are expected to know the temperature requirement for chilled food storage & delivery >0°C & <8°C. best practice <5°C

  • Team members are expected to know the temperature requirement for frozen food storage & delivery. <12°C. best practice <18°C

  • All team members to complete the Basic Food Hygiene Training within 4 weeks of commencing employment

  • Refresher training must be completed as required. (Min 60% uptodate)

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