ABOUT STORE & AUDITOR

  • VISIT DATE

  • STORE NAME

  • AUDITOR NAME

  • MANAGER RUNNING SHIFT

CRITICAL

  • TM WAS NOT OBSERVED WORKING WITH SYMPTOMS OF ILLNESS OR INFECTIONS.

  • TM HANDLING FOOD WITH PLASTER ON HAND WEARING GLOVES

  • HAND WASHING PRACTICE IN STORE.

  • DEDICATED HANDWASHING SINK BOH WITH TEMP 35c TO 45c

  • ONLY APPROVED INGREDIENT OR FOOD ARE IN STORE.

  • SANITISER OR DISINFECTANT AVAILABLE WITH CORRECT STRENGTH.

  • ALL STORED AND PRODUCTION INGREDIENT ARE WITHIN DATE IN STORE.

  • MINIMUM OF ONE FUNCTIONING TOILET INSTORE

  • SEWAGE AND ELECTRIC AVILABLE(POWER CUT)

FOOD SAFTEY

  • LOCAL AUTHORITY FOOD HYGIENE INSPECTION REPORT.

  • KITCHEN DIARY DUE DILIGENCE RECORD.

  • STORE CLEANING SCHEDULE.

  • TEMPERATURE RECORD (DELIVERY, FRIDGE, FREEZER, COOKING).

  • PROB CALIBRATION RECORD.

  • LAST NSF CORRECTIVE ACTION PLAN.

  • THE DOUGH IS IN USE WITH CORRECT TEMP 10c TO 15.6c

BRAND STANDARDS

  • ALL TEAM IS IN PIZZA ACADEMY?

  • LEVEL 2 FOOD SAFTEY TRAINING RECORD CERTIFICATION (2 TEAM MEMBERS)

  • LAMINATES (PEPPERONI & GARDEN), MENU BOARD, MAIN SIGN IS WORKING, CCTV STICKER.

  • DAILY VEHICLE CHECK COMPLEATED.

  • THE CUSTOMER AREA PROPERLY CLEAN WITH ALL LIGHTS WORKING AND THE CORNERS HAVE NO DIRT.

  • PIZZA SAUCE IS IN USE AT THE AMBIENT TEMPERATURE.

  • ALL TEAM IS IN PROPER UNIFORM

HEALTH & SAFETY

  • THE LATEST VERSION OF THE OPERATIONAL MANUAL IS AVAILABLE IN-STORE.

  • HEALTH & SAFETY LAW POSTER AVAILABLE INSTORE?

  • LIST OF CURRENT FIRST AIDERS?

  • FIRE SIGNAGE (FIRE DOOR KEEP CLEAR) OF EXTERNAL FIRE EXIT DOORS.

  • HEALTH & SAFETY & FOOD SAFTEY DUE DILIGENCE LOGS

  • FIRST AID BOX WITH BLUE PLASTERS.

  • PERSONAL PROTECTIVE EQUIPMENT.

  • CHEMICAL SAFTEY DATA SHEET

CERTIFICATES

  • SITE SPECIFIC RISK ACCESSMENT

  • FIRE ALARM + FIRE PANEL TEST CERTIFICATE

  • EMERGENCY LIGHT CERTIFICATES

  • FIRE EXTINGUISHER SERVICE RECORD

  • PAT TEST CERTIFICATE

  • FIXED FIRE CERTIFICATE

  • DUCT CLEANING CERTIFICATE

  • GAS SAFTEY CERTIFICATE

  • PEST CONTROL RECORD

MAINTENANCE

  • PLEASE EXPLAIN WHAT MAINTENENCE REQUIRED INSTORE

  • PLEASE MENTION UNIFORM REQUIRED FOR STORE

  • PLEASE MENTION ANY OTHER STUFF REQUIRED IN STORE

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.