Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
1.0 Inspection
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1.1 - Has the previous inspection been reviewed?
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1.2 - There are no outstanding actions from previous inspections?
2.0 Personal Hygiene
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2.1 - Staff are aware of personal hygiene issues and report to Manager as required?
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2.2 - Staff aware of when they should wash their hands?
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2.3 - Cuts, spots etc. are covered by waterproof bright plasters?
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2.4 - Staff report illnesses / symptoms to Manager?
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2.5 - Staff are aware of unhygienic habits?
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2.6 - No evidence of any jewellery being worn (with the exception of a plain wedding band)?
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2.7 - Any other jewellery being worn is covered with a suitable plaster?
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2.8 - No evidence of strong smelling perfume / aftershave, hand creams being worn?
3.0 Food Supply and Receipt
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3.1 - Are chilled foods delivered at +8 degrees c?
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3.2 - Are frozen foods delivered above -15 degrees c?
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3.3 - Food deliveries are checked prior to acceptance?
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3.4 - Are temperatures recorded?
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3.5 - Food is purchased via reputable suppliers?
4.0 Food Storage
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4.1 - Food is stored a minimum of 15cm off the floor?
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4.2 - Area is clean and tidy?
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4.5 - Are temps. of fridges / freezers taken and recorded daily?
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4.6 - Is a thermometer placed in the warmest part of the fridge?
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4.7 - Temperature is checked frequently & recorded twice daily?
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4.8 - Are calibration records available?
5.0 Food Preparation
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5.1 - Are different coloured boards used for food stuffs?
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5.2 - Are spillages & waste food cleared away promptly?
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5.3 - Are temperature records available?
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5.4 - No risk of food contamination during food preparation?
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5.5 - Are raw vegetables washed thoroughly in a separate sink?
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5.6 - Frozen food is defrosted under controlled conditions?
6.0 Training and Competency
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6.1 - Staff are trained and competent in food hygiene?
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6.2 - Certification is available for viewing?
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6.3 - Certification is in date (recommended renewal 3 years)?
7.0 Food Allergy
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7.1 - Containers containing nuts are sealed and labelled?
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7.2 - Customer nut allergy statement & staff poster both displayed
8.0 Refuse & Pest Control
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8.1 - Refuse containers / storage are clean & pest proof
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8.2 - Pest control contract in place?
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8.3 - No active pest infestation?
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8.4 - Waste transfer notes available?
9.0 Cleaning
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9.1 - Cleaning schedule available and adhered to?
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9.2 - Food preparation surfaces, including chopping boards are cleaned regularly & are clean at time of inspection?
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9.3 - Hand contact surfaces are cleaned regularly & are clean at time of inspection?
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9.4 - Cooking equipment, including ovens, grills, fryers etc. are cleaned regularly and are clean at time of inspection?
10.0 Health and Safety
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10.1 - Flooring is in good condition?
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10.2 - Are COSH data sheets available?
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10.3 - Are COSHH Assessments available?
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10.4 - Area is clean and tidy at time of inspection?
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10.5 - Area is free of slipping / tripping hazards?
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10.6 - Risk Assessments for the area are available?
11.0 Safe use of Catering Equipment
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11.1 - All catering equipment is maintained in good order?
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11.2 - Knives used, cleaned and stored safely?
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11.3 - Wet floor signs available and used correctly?
12.0 Food Service
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12.1 - Are all buffet foods displayed for a maximum of 2 hours only?
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12.2 - Food service equipment working correctly?
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12.3 - All hot food held above 63 degree c?
Any further comments:
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