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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Location
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Personnel
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Is the whole area clean and tidy?
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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 and emptying hot fat drawers?
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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 policies?
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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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When colleagues move between raw and ready to eat open food areas, do they change aprons and wash their hands?
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Can all colleagues explain the policy around moving between raw and ready to eat open food areas?
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Are uniforms or colleagues who work in ready to eat and raw open food areas stored separately?
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Is there a suitable and sufficient supply of running hot and cold water available 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 colleagues following the hand washing policy?
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Is the equipment wash 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 prep utensils in a clean and undamaged condition?
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Are all food prep and food storage areas free from risks of contamination?
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Are the correct colour-coded serving and prep utensils in use?
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Is all equipment in a clean and food safe, undamaged condition?
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Are all fresh food cabinets and food fixtures free from spillages, debris and mould?
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Are all refrigerated and frozen cabinets working and are they filled correctly?
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Does each chill/fridge/freezer have the correct temperature indicators in the correct position?
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Can all colleagues explain the temperature indicators process and how to deal with a chiller escalation due to temperature indicators showing?
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Are all products displayed correctly?
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Is there a chilled water spray bottle available for spraying fish that is stored away from the ice?
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Is ice correctly transported from the freezer to the fish counter using the correct equipment?
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Are all products in date and correctly rotated?
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Are raw products kept apart from ready to eat products at all times during storage, handling and display?
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Are all chilled products kept in the cold chain before and after preparation?
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Do all colleagues use non-touch techniques when handling ready to eat products?
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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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Do all products have accurate POS or SELs?
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Are the correct allergy notices on display?
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Can all colleagues demonstrate how to deal with an allergy query from a customer?
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Is there a clearly designated area for food waste and is all waste food stored correctly in it?
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Is there a clean, working, calibrated probe thermometer and the correct wipes to sanitise it available and used correctly?
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Are all floors free from slip or trip hazards?
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Are all walls, floors and ceilings structurally sound?
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Are all open food areas covered by working electric fly killing units?
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Are all areas free from pests, evidence of pests and signs of pest damage?
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Is all beef product on the meat counter recorded for traceability and the book available to customers on request?
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Are health mark labels kept for 60days for live shellfish?
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Has the food counters safe and legal record been completed correctly for the current week and previous week?
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Does the food counters safe and legal record reflect accurately the standards observed during the audit today?
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Has the hot food daily check and temperature record safe and legal record been completed correctly for the current week and previous week?
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Does the hot food daily checks and temperature record safe and legal record accurately reflect the standards observed during the audit today?