Title Page
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MTL - Bakery
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Client / Site
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Conducted on
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Prepared by
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Personnel
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Is the whole area clean and tidy?
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Is the bakery area free from all personal effects belonging to store colleagues?
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Are all colleagues wearing the correct uniform which is clean, including hats, coats, jackets and aprons where required?
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Do all colleagues know what the correct process and PPE is for using and cleaning all equipment including ovens, emptying hot fat drawers and using or cleaning the donut fryer?
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Do all colleagues have neat, short or tied back hair and are they wearing appropriate hair coverings correctly?
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Are all colleagues following the jewellery and nails policy?
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Do colleagues remove their apron and hat when entering any back area including warehouse, WC and canteen?
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Is there a suitable and sufficient supply of hot and cold running water at all sinks?
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Are all wash hand basins accessible and clean, have the correct soap and working hand dryer (or disposable hand towels)?
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Are all colleagues following the hand washing policy? <br>
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Is the equipment washing sink clean, easily accessible and have a sink plug and draining board
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Is Aseptopol and all other required cleaning chemicals available for use and used correctly?
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Is the cleaning document and relevant chemical usage cards available?
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Are the correct cloths available to clean prep surfaces and equipment?
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Are all serving or preparation utensils in a clean and undamaged condition?
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Are all food preparation and food storage areas free from risks of contamination?
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Are all Safety interlocks and red emergency stop buttons working and is equipment free from evidence of tampering?
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Are all instruction manuals for all equipment available in store?
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Is there a working anti static vacuum cleaner with all attachments and replacement filter bags available?
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Is the cleaning equipment shadow board clean, unobstructed and contains correct tools which are clean also?
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Are all ingredients labelled and are they in code?
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Are all products in date and correctly rotated?
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Can all colleagues demonstrate the use of the check weigh machine, explain how it works and how to record the process?
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Are baked baguettes check weighed?
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Are all chilled products kept in the cold chain before and after preparation?
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Is there a separate, dedicated area outside of the bakery production area for storing bakery consumables, ingredients, and is it clean and tidy?
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Are all stored products sealed/covered and being stored correctly and labelled with the correct date code?
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Are products for recycling processed correctly?
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Do all products have accurate POS or SEL?
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Are the correct allergy notices on display?
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Are tongs and bags available for loose products?
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Can all colleagues from the department demonstrate how to deal with a customer allergy query, and is most up to date version of the product guide in use?
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Are all floors free from slip or trip hazards?
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Are all open food areas covered by working fly killing units?
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Are all walls, floor and ceiling structurally sound?
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Are all areas free from pests, evidence of pests and signs of pest damage?
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Has the bakery safe and legal record been completed correctly for the current week and the previous week?
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Does the bakery safe and legal record accurately reflect the standards observed during the audit today?