Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SAFE PRACTICES

  • Proper bending ,Lifting, & Twisting (nothing over 50lbs)<br>

  • Nothing over 40 lbs stored higher than 5'<br>

  • Heavier items stored low lighter items above<br>

  • Cut gloves worn at proper times<br>

  • Gloves worn when handling food<br>

  • Employees following all safety precautions<br>

  • Claims reporting procedure covered with all employees<br>

SAFE WORKPLACE

  • Floors inspected every 60 min and logged<br>

  • Floors in good condition kept clean & dry<br>

  • Drain covers in place and drains working properly<br>

  • Only "Authorized" cleaners used in dept.<br>

  • Anti-fatigue mats used properly<br>

  • Heavier items stored low lighter items above<br>

  • Walkin floors free of Ice and kept dry & clean<br>

  • Fire extinguishers clearly marked, charged & accessibly<br>

  • Emergency exits marked<br>

  • Emergency exits kept unlocked and clear access<br>

  • First Aid kits available and properly stocked<br>

  • All unsafe conditions reported immediately<br>

  • All freezers and coolers are running properly <br>

SAFE EQUIPMENT

  • Wrapper turned off when not in use<br>

  • All watering hoses working properly no leaks<br>

  • Watering hoses properly stored<br>

  • Unsafe equip unplugged and tagged "Do not use"<br><br>

  • Cords and plugs in good condition on all equip<br>

  • Electrical panel labeled and kept accessible 36" diameter<br>

  • All knives stored properly never laying around / in a sink<br>

  • Food prep surfaces and equip cleaned & sanitized daily<br>

  • Proper knife handling practiced<br>

OTHER CONCERNS

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