Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • High risk foods that are stored or sold hot-held hot above 60C?

  • High risk foods that are sold or stored chilled-held cold below 5C?

  • High risk foods held at room temperature discarded after 2 hours?

  • Ready to eat and raw foods stored separately?

  • Food contact surface like cutting boards, tables, knives etc properly washed and disinfected before use?

  • Food containers are properly covered during storage?

  • Food items that are spoiled, contaminated or expired separately stored and labelled ‘Not for Use’?

  • Bare hand contact avoided when handling ready to eat foods, Use spoons, tongs or other dispensers when possible?

  • Food handlers are well groomed, clean and wearing appropriate clothing?

  • Comfortable room temperature for food handlers Room temperature should be below 30°C?

  • Cleaning done as per schedule?

  • Is there any signs/evidence of pest activity?

  • Hot and cold holding equipment are working properly?

  • Drainage and sewage systems are working properly?

  • Ventilation equipment, Cleaning and disinfection facilities etc are working properly?

  • Has any food handler reported sick or is showing symptoms such as diarrhoea/vomiting/fever?

  • Hand washing station is well maintained with adequate water supply, soap and paper towels?

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