Title Page

  • MTL - Bakery

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Is the whole area clean and tidy?

  • Is the bakery area free from all personal effects belonging to store colleagues?

  • Are all colleagues wearing the correct uniform which is clean, including hats, coats, jackets and aprons where required?

  • 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?

  • Do all colleagues have neat, short or tied back hair and are they wearing appropriate hair coverings correctly?

  • Are all colleagues following the jewellery and nails policy?

  • Do colleagues remove their apron and hat when entering any back area including warehouse, WC and canteen?

  • Is there a suitable and sufficient supply of hot and cold running water at all sinks?

  • Are all wash hand basins accessible and clean, have the correct soap and working hand dryer (or disposable hand towels)?

  • Are all colleagues following the hand washing policy? <br>

  • Is the equipment washing sink clean, easily accessible and have a sink plug and draining board

  • Is Aseptopol and all other required cleaning chemicals available for use and used correctly?

  • Is the cleaning document and relevant chemical usage cards available?

  • Are the correct cloths available to clean prep surfaces and equipment?

  • Are all serving or preparation utensils in a clean and undamaged condition?

  • Are all food preparation and food storage areas free from risks of contamination?

  • Are all Safety interlocks and red emergency stop buttons working and is equipment free from evidence of tampering?

  • Are all instruction manuals for all equipment available in store?

  • Is there a working anti static vacuum cleaner with all attachments and replacement filter bags available?

  • Is the cleaning equipment shadow board clean, unobstructed and contains correct tools which are clean also?

  • Are all ingredients labelled and are they in code?

  • Are all products in date and correctly rotated?

  • Can all colleagues demonstrate the use of the check weigh machine, explain how it works and how to record the process?

  • Are baked baguettes check weighed?

  • Are all chilled products kept in the cold chain before and after preparation?

  • Is there a separate, dedicated area outside of the bakery production area for storing bakery consumables, ingredients, and is it clean and tidy?

  • Are all stored products sealed/covered and being stored correctly and labelled with the correct date code?

  • Are products for recycling processed correctly?

  • Do all products have accurate POS or SEL?

  • Are the correct allergy notices on display?

  • Are tongs and bags available for loose products?

  • 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?

  • Are all floors free from slip or trip hazards?

  • Are all open food areas covered by working fly killing units?

  • Are all walls, floor and ceiling structurally sound?

  • Are all areas free from pests, evidence of pests and signs of pest damage?

  • Has the bakery safe and legal record been completed correctly for the current week and the previous week?

  • Does the bakery safe and legal record accurately reflect the standards observed during the audit today?

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