Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Team and Procedures

  • Are there flagged items in the area that are not covered by this audit?

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

  • Is everyone wearing hairnets, beard covers properly?

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

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

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 Line 1

  • 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, clean storage of spare heads, storage of PPE)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being produced to the correct standard?

HC Line 2

  • 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, clean storage of spare heads, storage of PPE)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being produced to the correct standard?

HC Packing Line 1

  • 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, probe wipes being used, storage of PPE)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being produced to the correct standard?

HC Packing Line 2

  • 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, probe wipes being used, storage of PPE)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being produced to the correct standard?

HC Packing Line 3

  • 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, probe wipes being used, storage of PPE)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

  • Is the correct photo standard displayed?

  • Are the products being produced to the correct standard?

Document Compliance

  • Are documents correctly filled up?

  • Do the documents have approval signatures?

  • Are the documents without scribbles and legible?

Continued

Blast Freezer

  • 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 racks, no scoops left in containers, no foreign object risks)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Cutter Freezer

  • 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 racks, no scoops left in containers, no foreign object risks)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Pudding Freezer

  • 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 racks, no scoops left in containers, no foreign object risks)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

Oven 5 Area

  • Are items correctly labelled?

  • Are materials protected against the risk of contamination/cross contamination? (probe wipes in use, no foreign object risks, storage of PPE)

  • Have spillages been cleaned up properly?

Detinning Room

  • 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, probe wipes being used, no pieces of blue bags/tags left on racks, correct storage of PPE)

  • Are items correctly labelled and in-date?

  • Have spillages been cleaned up properly?

  • Have blade check sheets been properly completed for brownie cutter?

Changing Room

  • Is the area clean and tidy?

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

  • Are white coats (and trousers) 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.