Title Page

  • MTL - Bakery

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the whole area clean and tidy?

  • 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 and emptying hot fat drawers?

  • 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 policies?

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

  • When colleagues move between raw and ready to eat open food areas, do they change aprons and wash their hands?

  • Can all colleagues explain the policy around moving between raw and ready to eat open food areas?

  • Are uniforms or colleagues who work in ready to eat and raw open food areas stored separately?

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

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

  • Are colleagues following the hand washing policy?

  • Is the equipment wash 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 prep utensils in a clean and undamaged condition?

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

  • Are the correct colour-coded serving and prep utensils in use?

  • Is all equipment in a clean and food safe, undamaged condition?

  • Are all fresh food cabinets and food fixtures free from spillages, debris and mould?

  • Are all refrigerated and frozen cabinets working and are they filled correctly?

  • Does each chill/fridge/freezer have the correct temperature indicators in the correct position?

  • Can all colleagues explain the temperature indicators process and how to deal with a chiller escalation due to temperature indicators showing?

  • Are all products displayed correctly?

  • Is there a chilled water spray bottle available for spraying fish that is stored away from the ice?

  • Is ice correctly transported from the freezer to the fish counter using the correct equipment?

  • Are all products in date and correctly rotated?

  • Are raw products kept apart from ready to eat products at all times during storage, handling and display?

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

  • Do all colleagues use non-touch techniques when handling ready to eat products?

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

  • Do all products have accurate POS or SELs?

  • Are the correct allergy notices on display?

  • Can all colleagues demonstrate how to deal with an allergy query from a customer?

  • Is there a clearly designated area for food waste and is all waste food stored correctly in it?

  • Is there a clean, working, calibrated probe thermometer and the correct wipes to sanitise it available and used correctly?

  • Are all floors free from slip or trip hazards?

  • Are all walls, floors and ceilings structurally sound?

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

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

  • Is all beef product on the meat counter recorded for traceability and the book available to customers on request?

  • Are health mark labels kept for 60days for live shellfish?

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

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

  • Has the hot food daily check and temperature record safe and legal record been completed correctly for the current week and previous week?

  • Does the hot food daily checks and temperature record safe and legal record accurately reflect the standards observed during the audit today?

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