ABOUT STORE & AUDITOR
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VISIT DATE
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STORE NAME
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AUDITOR NAME
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MANAGER RUNNING SHIFT
CRITICAL
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TM WAS NOT OBSERVED WORKING WITH SYMPTOMS OF ILLNESS OR INFECTIONS.
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TM HANDLING FOOD WITH PLASTER ON HAND WEARING GLOVES
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HAND WASHING PRACTICE IN STORE.
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DEDICATED HANDWASHING SINK BOH WITH TEMP 35c TO 45c
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ONLY APPROVED INGREDIENT OR FOOD ARE IN STORE.
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SANITISER OR DISINFECTANT AVAILABLE WITH CORRECT STRENGTH.
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ALL STORED AND PRODUCTION INGREDIENT ARE WITHIN DATE IN STORE.
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MINIMUM OF ONE FUNCTIONING TOILET INSTORE
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SEWAGE AND ELECTRIC AVILABLE(POWER CUT)
FOOD SAFTEY
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LOCAL AUTHORITY FOOD HYGIENE INSPECTION REPORT.
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KITCHEN DIARY DUE DILIGENCE RECORD.
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STORE CLEANING SCHEDULE.
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TEMPERATURE RECORD (DELIVERY, FRIDGE, FREEZER, COOKING).
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PROB CALIBRATION RECORD.
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LAST NSF CORRECTIVE ACTION PLAN.
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THE DOUGH IS IN USE WITH CORRECT TEMP 10c TO 15.6c
BRAND STANDARDS
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ALL TEAM IS IN PIZZA ACADEMY?
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LEVEL 2 FOOD SAFTEY TRAINING RECORD CERTIFICATION (2 TEAM MEMBERS)
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LAMINATES (PEPPERONI & GARDEN), MENU BOARD, MAIN SIGN IS WORKING, CCTV STICKER.
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DAILY VEHICLE CHECK COMPLEATED.
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THE CUSTOMER AREA PROPERLY CLEAN WITH ALL LIGHTS WORKING AND THE CORNERS HAVE NO DIRT.
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PIZZA SAUCE IS IN USE AT THE AMBIENT TEMPERATURE.
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ALL TEAM IS IN PROPER UNIFORM
HEALTH & SAFETY
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THE LATEST VERSION OF THE OPERATIONAL MANUAL IS AVAILABLE IN-STORE.
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HEALTH & SAFETY LAW POSTER AVAILABLE INSTORE?
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LIST OF CURRENT FIRST AIDERS?
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FIRE SIGNAGE (FIRE DOOR KEEP CLEAR) OF EXTERNAL FIRE EXIT DOORS.
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HEALTH & SAFETY & FOOD SAFTEY DUE DILIGENCE LOGS
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FIRST AID BOX WITH BLUE PLASTERS.
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PERSONAL PROTECTIVE EQUIPMENT.
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CHEMICAL SAFTEY DATA SHEET
CERTIFICATES
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SITE SPECIFIC RISK ACCESSMENT
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FIRE ALARM + FIRE PANEL TEST CERTIFICATE
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EMERGENCY LIGHT CERTIFICATES
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FIRE EXTINGUISHER SERVICE RECORD
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PAT TEST CERTIFICATE
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FIXED FIRE CERTIFICATE
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DUCT CLEANING CERTIFICATE
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GAS SAFTEY CERTIFICATE
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PEST CONTROL RECORD
MAINTENANCE
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PLEASE EXPLAIN WHAT MAINTENENCE REQUIRED INSTORE
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PLEASE MENTION UNIFORM REQUIRED FOR STORE
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PLEASE MENTION ANY OTHER STUFF REQUIRED IN STORE