Outbase Food Safety Audit

• Document No.

• Outbase Food Safety Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Cleanliness

• Is the yard area clean, tidy and well maintained.

  Yes

  No

  N/A

• Is all audited areas free from spillages, litter, broken pallets

  Yes

  No

  N/A

Houskeeping

• Are the cleaning schedules complete and upto date?

  Yes

  No

  N/A

• Has the site shown evidence of completed schedules?

  Yes

  No

  N/A

• Are all cleaning tasks being completed and recorded?

  Yes

  No

  N/A

• Is there hygiene equipment available?

  Yes

  No

  N/A

P.P.E

• Are all colleagues wearing Hi - Visibilty clothing?

  Yes

  No

  N/A

• Are all colleagues wearing suitable safety footwear?

  Yes

  No

  N/A

• Are all colleagues wearing gloves when handling cages?

  Yes

  No

  N/A

Pest control

• Is the site free from any visible signs of pest infestation?

  Yes

  No

  N/A

• Are regular visits from a pest control contractor being recorded?

  Yes

  No

  N/A

• Has the site shown evidence of the last two visits?

  Yes

  No

  N/A

• Are the reports below high activity for pests/vermin?

  Yes

  No

  N/A

• Is the yard free from food debris?

  Yes

  No

  N/A

• Are all doors shut when not in use?

  Yes

  No

  N/A

Loading

• Are the keys secure on open bay doors?

  Yes

  No

  N/A

• Are all bays in use safe?

  Yes

  No

  N/A

• Are all cages unloaded and loaded correctly and safely?

  Yes

  No

  N/A

• Have all CCP temperature records been completed at the point of unloading/loading?

  Yes

  No

  N/A

• Are the fridges switched on at the point of loading?

  Yes

  No

  N/A

Temperature Control

• Are the temperatures on the inbound/outbound vehicles within tolerance?

  Yes

  No

  N/A

• Are these temperatures being recorded?

  Yes

  No

  N/A

• Are all temperature probes calibrated and in date?

  Yes

  No

  N/A

• Has the site shown evidence of the calibration certificate?

  Yes

  No

  N/A

• Is the chill chamber temperature within tolerance?

  Yes

  No

  N/A

Health & Safety

• Are DHL colleagues using SLAM in the workplace?

  Yes

  No

  N/A

Additional Comments

• Additional Information

  Yes

  No

  N/A

• Media

  Media