Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Team and Procedures

  • Is everyone wearing hairnet, beard covers properly?

  • Is everyone following dress code procedures i.e. front coat button closed, cuff buttons, sleaves down

  • People on the line are wearing gloves, aprons, sleaves?

  • Are tables and surrounding Area next to the lines tidy, clean and free of risk of FB?

  • Is equipment on the racking outside production office properly covered?

  • Is equipment outside the production office in containers of chemicals solution, fully submerged?

Documents Compliance

  • Are documents correctly filled up?

  • Do the documents all have approval signatures?

  • Are the documents without scribbles and legible?

Metal Integrity

  • Have knife and blade check sheets been properly completed?

  • Is equipment on the shadow boards in the correct places, clean and accounted for?

HC Service (including area and stored products by Gridlaps)

  • Is stored food properly contained/covered to reduce foreign body risks?

  • Are correct coloured containers used? (boxes, scoops and wheels)

  • Are materials protected against the risk of contamination/cross contamination? (Clean containers, scoops)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

HC Debox

  • Is stored food properly contained/covered to reduce foreign body risks?

  • Are correct coloured containers being stored separately? (boxes, lids and wheels)

  • Are materials protected against the risk of contamination/cross contamination? (Clean containers/lids, clean racking unit, packaging covered)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Chocolate Room

  • Is stored food properly contained/covered to reduce foreign body risks?

  • Are correct coloured containers used? (boxes, scoops and wheels)

  • Are materials protected against the risk of contamination/cross contamination? (Clean containers)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Dry Ingredients (Including fruit sink area)

  • Is stored food properly contained/covered to reduce foreign body risks ?

  • Are correct coloured containers used? (boxes, scoops and wheels)

  • Are materials protected against the risk of contamination/cross contamination? (Clean containers, no scoops left inside containers)

  • Are nuts stored separately?

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Continued

Chiller

  • Is stored food properly contained/covered to reduce foreign body risks ?

  • Are correct coloured containers used? (boxes, lids and wheels)

  • Is stored food protected against the risk of contamination/cross contamination? (Clean containers, separation of coloured containers)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Warm Room

  • Is stored food properly contained/covered to reduce foreign body risks ?

  • Are correct coloured containers used? (boxes and wheels)

  • Are materials protected against the risk of contamination/cross contamination? (Clean containers, separation of coloured containers)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Changing Room

  • Is the area clean, tidy and no food stored in the area?

  • Are shoes and wellies being stored correctly? (not left on the floor/shoes not left dirty).

  • Are white coats being stored correctly? (hung up and not left on the bench, no hairnets on top of coats).

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.