Title Page
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Site conducted
- Shell Sovereign
- Shell Rayleigh
- Shell Benfleet
- Shell Stock Road
- Shell Southweald
- Shell Chelmsford
- Shell Thorley
- Shell Oaklands Park
- Shell Hedingham
- Shell Sextons
- ShellDoggetts Lane
- ShellTiptree
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Conducted on
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Prepared by
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Location
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All the elements of the basic Hygiene Kit must be available as detailed in the HACCP
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Team Members must be able to demonstrate understanding of all elements of the Hygiene Kit
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Appropriately sized sink facilities for thoroughly washing all items of equipment including baking trays must be available
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Team members are expected to know the temperature requirement for cooking Hot food
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Team members to know the temperature requirement for hot holding food
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For sites who prepare Bread onsite, Scales must be available, working and pass calibration check
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Potential hazards were found onsite that may result in physical, chemical or microbiological contamination of food
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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
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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
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Regular check of Bait stations must be made to ensure they are in good order and accessible to pests
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All products need to be approved by Shell Retail. Contact the TM to check if authorisation had been granted
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"First In First Out (FIFO)" system of stock rotation should be operated in all areas
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Uncooked Hot Food and Baked Confectionery must be covered and labelled with a Best before date & Batch code in the freezer
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Expired Baked Confectionery Share packs must not be available for sale to the general public past the use by date
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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
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No expired Low Risk food or drink must be available for sale to customers
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No expired frozen food must be available for sale to customers
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Frozen & door chilled units must be within 4°C of the reference probe, for open Multideck must be within 2°C
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All Chillers & Freezers must have a working temperature monitor available, if not in working order a call to Vinci must be logged
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Corrective action taken in the event of a temperature issue or entry error must always be recorded via Shift notes on the iPad
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Team members are expected to know the temperature requirement for chilled food storage & delivery >0°C & <8°C. best practice <5°C
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Team members are expected to know the temperature requirement for frozen food storage & delivery. <12°C. best practice <18°C
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All team members to complete the Basic Food Hygiene Training within 4 weeks of commencing employment
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Refresher training must be completed as required. (Min 60% uptodate)