Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Risk Assessment
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Required Personal Protective Equipment (PPE) for this activity is available and will be used
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NOTE: Do not undertake this activity if the required PPE is not available for use - Discuss with your supervisor.
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Risk assessment for this activity has been read and understood
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Are there any specific risks identified with the property?
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If yes, list the risk/s and what action will be taken to eliminate or control the risk.
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NOTE: If the risk cannot be eliminated/controlled and/or is unsafe, DO NOT undertake the activity - Discuss with your supervisor.
If during the activity risks are identified and it is unsafe to continue, abandon the activity - Discuss with your supervisor.
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Date and time
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Trading name
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Person interviewed
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Proprietor/company
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Address
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ABN
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Email
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Phone
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Food safety supervisor
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FSS certificate number
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Level
Construction
Ceiling
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Surface is smooth and impervious to moisture
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Non-perforated finish
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Free of open joints, cracks and crevices
Walls
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Solid construction
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Surface is smooth, impervious to moisture
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Capable of being easily and effectively cleaned
Coving
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Provided at floor and wall intersections
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Minimum radius of 25mm
Flooring
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Surface is smooth, impervious to moisture
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Capable of being easily and effectively cleaned
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Graded towards floor waste where applicable
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Does not permit the pooling of water
Pipes and conduits
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Concealed within walls, floors, ceiling, plinths OR
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Fixed on brackets at least 25mm from adjacent vertical surface and 100mm from horizontal surface
Fixtures, fittings and equipment
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Designed, constructed and installed in a manner that allows for easy and effective cleaning
Hand washing facilities
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Located within all food preparation areas
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Easily accessible to staff
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Supplied with warm water mixed through a single spout
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Clearly designated for handwashing
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Provided with liquid soap and single use paper towel
Wash basins
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Dishwasher provided
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Provided with hot water at temperature of 43°C for cleaning or 80°C for sanitising
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The number of wash basins installed meets Australian Standard 4674-2004
Lighting
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Adequate lighting provided for proposed activities
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Light fittings capable of being easily cleaned
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Light fittings provided with diffusers
Ventilation
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Mechanical exhaust located above all cooking equipment
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Certificate provided certifying exhaust installed and operating in accordance with Australian Standards
Storage - away from food & food contact surfaces provided for:
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Waste facilities
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Chemicals and cleaning equipment
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Personal belongings
Pest control
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Food premises free of cracks, cavities and crevices
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Windows and doors fitted with mesh screens
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Licensed pest controller engaged for regular treatment
Amenities
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Toilets provided with an air-lock or self closing device
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Hand wash basin located adjacent to toilet facilities
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Hand wash basins provided with water mixed through a single spout
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Liquid hand soap and single use paper towel provided
Waste
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Grease arrester located away from food preparation and storage areas
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Waste collection contractor engaged
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Trade waste agreement with Sydney Water (where applicable)
General Requirements
Registration
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Food business is registered with the NSW Food Authority
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Food business is registered with Council
Temperature monitoring
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Probe thermometer accurate to +/-1°C available onsite
Sanitiser
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Food grade sanitiser available onsite
Findings
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Comments
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Add media
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Premises condition
- Satisfactory - complies with Food Standards Code
- Works required - premises complies with Food Standards Code provided the below outlined works are complete
- Unsatisfactory - premises does not comply with Food Standards Code