Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Chemicals
-
Inventory of hazardous chemicals is current ( within one year)
-
SDS/ MSDS readily available for each hazardous material on inventory
-
Chemicals stored properly ( insecticides, Detergents / sanitizers, caustics/ acids/ polishes)
-
All containers properly identified and labeled with hazard warnings
-
Proper personal protective equipment used when handling chemicals ( see SDS/ MSDS)
-
Working eye wash station available with continuous 15-minute flow
-
Copy of chemical hazards communication plan
Storage Areas
-
Aisles and floor clean
-
Shelves and racks are of adequate strength and secured
-
compressed gas cylinders stored in upright position, are individually chained and those not in use have protective caps in place.
-
Employees frequently receive training on correct lifting techniques
-
Heavy items stored on shelves between knee and shoulder height
-
No goods over 30 lbs. stored at more than five feet above floor
-
Goods have been removed from cartons prior to being placed on shelves
-
Cartons cross- stacked to avoid tipping or tumbling
-
Step Ladder in good condition and of sufficient height to reach tip of storage without standing on the top tow steps.
-
Floors and walk-ins are clean, dry , and not slippery
-
Flammables properly stored ; sterno, charcoal lighter fluid , butane , etc. ( No more than 24 containers of butane in one location)
-
Sharp edges are identified and eliminated
-
Bump hazards are eliminated
-
Falling object hazards are eliminated
-
Emergency releases in walk-in refrigerators and freezers in proper working order
Exits
-
Exit route unobstructed
-
Exits clearly marked with illuminated signs
-
Emergency lighting provided for all occupied areas and tested
-
Emergency evacuation plans posted
-
All doors in exit path kept closed
-
Lighting is adequate
-
handrails provided on all stairs
-
Adequate number of exits provided
-
Exit doors are operable in the path of exit travel without the use of a key or any special knowledge
Electrical
-
All electrical cords are in good condition
-
Extension cords are not used in place of permanently installed or fixed wiring
-
Cover plates, switches, outlets, etc. are in good condition
-
Equipment grounded or double insulated
-
A Lockout/ Tag out procedure is in place and staff are trained regarding these procedures. See 406 for additional information
-
Ground plugs on equipment in good condition
-
Motors are clean and properly lubricated
-
Emergency shutdown switches installed and easily accessible
-
Switches and circuit breakers are clearly marked to indicate equipment/ areas controlled
-
Control panes have a minimum 36" of unobstructed workspace in front and are closed
Fire prevention
-
Portable fire extinguishers properly mounted, accessible and serviced annually.
-
Monthly visual inspections of portable fire extinguishers near cooking are 40 BC rated
-
Are employees familiar with location of portable extinguishers, manual controls on extinguishing systems and fire alarms
-
Automatic fire protection system inspected and serviced by a qualified persons semi-annually
-
Minimum of 18" clearance under sprinkler heads
-
Fire doors in proper operational condition and unobstructed
-
Do employees know how to report a fire
-
Decorations are flameproof or non-combustible
-
All fire alarms unobstructed
-
Hoods, filters, and ducts clean and free of grease accumulation. A cleaning schedule has been established
-
Emergency phone numbers posted at several locations ( i.e. kitchen and office)
Kitchen Work
-
Lighting adequate, fixtures shielded
-
Machines are suitable anchored to prevent creeping or tipping
-
Employees know location and operation of gas/ electric emergency cutoffs
-
No steam leaks on production equipment
-
Floors and Equipment clean and free of food/ grease build-up
-
Area is free of cut, bump, and trip hazards
-
35" safety cones used with floor hazards
-
Floor mats properly placed
-
Swinging doors have see through panels and are easy to open ; overhead mirrors at doors with blindspots
-
Slicer left unplugged and set at zero when not in use or during cleaning; cut resistant gloves on both hands available for use when cleaning blade
-
Persons under 18 years old prohibited from operating slicers and food processors
-
Can opener blades clean and in good repair
-
Clean-as-you- go policy is enforced
-
Knives stored properly in rack
-
Meat, fish and other grinders: Worm- type power driven grinders guarded to fingers can't contact worm and pushers used to increase safety
-
No broken springs on lowerators; plates not stacked over 18" on counter
-
Pan handles or potholders used to lift hot pots; no greasy rags stored under counter
-
Employee locker rooms clean
-
Compactors are equipped with adequate guards and safety switches
Monthly Safety Inspection Guide
-
Guards for equipment in good condition and in place
-
Eye, face, and hand personal protection equipment is available, maintained and used
-
No sharp corners projecting on machines
-
Employees wear clean outer garments and closed-heel , closed-toe and slip resistant footwear
-
Employees do not wear loose or dangling jewelry
Dish Area
-
Floor mats, non-slip material, or strips properly placed and in good condition
-
Dish Machine final rinse above 180 degrees or approved chemical disinfectant used
-
Protective cover over disposal opening; no water leaks from hoses, valves , or dish machine
-
Ventilation in area is adequate
-
Dishes stacked properly in carts and tables
-
Mops and pails clean and available to clean up spills
-
Broken glass is swept up promptly and placed in special, clearly marked containers
-
No standing water where people stand
-
Emergency shut-off accessible
Dining Area
-
Broken, torn, wobbly or unsteady tables or chairs are quickly repaired
-
Carpet and runners in good condition; stair treads and nosing have non-slip material and are secure
-
Wet mopping is avoided during rush hours
-
Sufficient 35" safety cones are available and used at every public entrance where floors are wet
-
Explanation for questions answered no