Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by Glen Eckhardt

  • Location
  • Personnel

  • MTMCOR202A Apply hygiene and sanitation practices.

  • Name

  • Company / workplace

  • Elements.
    1. Clean own work area and equipment during operations?
    1.1. Worksite is hygienically cleaned during operations to OH&S, workplace and regulatory requirements.
    1.2. Equipment and surfaces are hygienically cleaned to regulatory and workplace requirements.
    1.3. Cleanliness of work area is monitored according to workplace requirements
    2. Identify sources of contamination and spoilage.
    2.1. Contamination and cross-contamination is identified in accordance with workplace and regulatory requirements.
    2.2. Corrective action is taken when contamination is identified in accordance with workplace and regulatory requirements.
    3. Follow workplace hygiene and sanitation requirements.
    3.1. Personal hygiene practices are followed to workplace requirements.
    3.2. Product is handled in accordance with workplace, and hygiene and sanitation requirements.
    3.3. Individual's work is conducted hygienically in accordance with workplace requirements.
    3.4. Products are processed in accordance with regulatory requirements.

Referee's Report Evidence: Does the trainee consistently:

  • Assessment instructions.

    For some assessment purposes it may be appropriate to obtain a workplace referees report from your supervisor. They will be asked to assess your performance with the criteria relevant to the individual unit over a period of time.

  • Evidence:

    Does the trainee consistently:

  • Keep the work area clean? Keep any equipment used clean and sanitised according to work instruction? Follow work instruction to avoid contamination and cross contamination of product? Follow personal hygiene SOP? Report consistent hygiene or contamination problems? Follow correct product handling such as dropped meat policy? Identify contamination when it occurs and perform the relevant corrective actions? Keep equipment clean according to work instructions?

  • Required skills and knowledge.

    Does the trainee consistently?

  • Demonstrate an hygienic approach to: - handling product - performing tasks - using PPE - using plant and equipment Consistently follow workplace, H&S procedures? Demonstrate ability to work effectively as an individual and as part of a team to keep work areas clean?

  • Demonstrate basic hygiene and sanitation practices in all activities undertaken in the workplace? Identify visual evidence of contamination? Take action to improve own work performance as a result of self-evaluation, feedback from others, or in response to changed work practices or technology? Use communication skills relevant to the task? Use and mix cleaning chemicals (if used) according to manufacturer specifications, regulatory and workplace requirements?

  • Comments.

  • Referee's signature

Explanation , question and answer of underpinning knowledge.

  • Assessment Instructions.
    Students will be questioned to demonstrate their level of underpinning knowledge in relation to the core units. A record of the student's underpinning knowledge to meet the required outcome will be recorded.

  • 1. What is contamination and what are the 3 types?

  • 2. What physical contamination can occur?

  • 3. How does physical contamination occur?

  • 4. Why is physical contamination a problem?

  • 5. What chemical contamination can occur?

  • 6. Why is chemical contamination a problem?

  • 7. What is microbiological contamination?

  • 8, Why is it a problem?

  • 9. Where do bacteria come from?

  • 10. What do bacteria need to multiply?

  • 11. How do we prevent contamination?

  • 12. What is in the personal hygiene SOP?

  • 13. What are work instructions?

  • 14. What is good housekeeping?

  • 15. What is cleaning?

  • 16. What is sanitising?

  • 17. Why and how do we clean during operations?

  • 18. How do we clean after work?

  • 19. How are chemicals stored?

  • 20. What risks of contamination are there on the slaughter floor?

  • 21. What pests are found in meat works?

  • 22. How are they controlled?

  • 23. Why is water quality important?

  • 24. What is potable water?

  • 25. What is recycled water?

  • 26. What are the major bacteria which can be a problem in an abattoir?

  • 27. What does the Aust Standard cover?

  • Required skills and knowledge.

    Can the trainee describe / explain:

  • What is food safety? Why food safety is important to the company? Specific hygiene and sanitation requirements for own area?

  • Reporting procedures for contamination? The chemical contamination risks to product and how they are controlled? The consequences of contaminated or spoiled meat leaving the establishment? The consequences of failing to follow workplace requirements for hygienic handling and processing of meat?

  • The time temperature and moisture requirements for microbial growth? Causes of food poisoning and spoilage? Possible sources of contamination and cross contamination in the work site? Microbes which may affect meat? The sources of physical and microbiological contamination in meat establishments and how these hazards are controlled? Monitoring methods ( eg visual, looks clean, smells clean and use of protein sticks).

  • Comments.

On-the-job demonstration with assessor observation.

  • Assessor Instructions
    The trainee must perform the task unaided, in the workplace, under normal operating conditions and in accordance with the workplace's SOPs and WIs.

  • Does the trainee:

  • Follow correct personal hygiene practices, - before work? - during work? - when moving about the work? - at the end of the shift?

  • Keep work area clean during work: - disposing of meat and fat scraps properly? - disposing of waste correctly?

  • Follow the the relevant work instruction to avoid contamination and cross contamination?

  • Identify contamination when it occurs and be able to perform the relevant corrective actions?

  • Keep equipment clean according to WI's

  • Required skills and knowledge.

    Does the trainee:

  • Consistently identify the types of contamination found on the product? Consistently follow hygiene procedures common to all meat processing? Consistently follow workplace, H&S procedures? Demonstrate ability to work effectively as an individual and as part of a team to keep work area clean? Demonstrate basic H&S practices in all activities in the workplace? Identify causes of food spoilage and poisoning? Identify visual evidence of contamination? Take action to improve own work performance as a result of self-evaluation, feedback from others, or in response to changed work practices or technology? Use and mix cleaning chemicals (if used) according to manufacturer specifications, regulatory and workplace requirements?

  • Comments.

Individual Student Assessment Summary

  • Qualification Name and Code. MTMCOR202A Apply hygiene and sanitation practices.

  • Term

Record of completed assessment

  • Attempts

  • Attempts comments.

  • On-the-job demonstration

  • Referee's report

  • Explanation, questioning of under pinning knowledge.

  • Written questions

  • Other, comments

Results

  • Result

  • Trainee's student number

  • Trainee's signature

  • Assessor; Glen Eckhardt

ISAS Results

  • Initials

  • Date.

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