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
P6 update
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Is all of the food covered?
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Is process for food donations being followed correctly?
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Is there detailed cleaning followed for chicken cooling rack?
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Pulled chicken stored and labelled correctly?
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First cook of pulled chicken recorded with right temperature?
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New HACCP in use?
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Is portioning if pulled chicken happening in right prep area?
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Are all of the temps right and recorded on delivery notes?
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Is F.I.F.O being followed?
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Is there oil tester in use?
Safety compliance audit AM visit
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Are cold hold temperatures checked and correct actions taken if necessary?
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Is raw and ready to eat food separate?
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Is pre-portioning discarded from night before and done on right time current day?
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Is cleaning rota available?
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Is cleaning rota fully signed?
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Is manager aware when it is appropriate time to put in place enhanced cleaning measures?
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If there is any defective equipment is there corrective action taken? (If not please specify the issues)
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Are defective structural issues what are impacting safety reported to R&M?
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Are oven seals in good condition?
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Are there 3 probes? (FOH,BOH and spare)
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Is all of the food labelled correctly?
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Is manager aware of new personal hygiene rules? (Jewellery policy,uniform standards)
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Are all of the sinks stocked up with towels, soap and hot water available?
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Is manager able to locate up to date version of “enhanced hygiene measures to control coronavirus/norovirus”?
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Is there a rule of personal phones not being in use by food handlers followed?
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Is “food & menu specification” available in digital version?
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Is manager aware where to find new safety manuals?
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Are all of the recommendations from last OPS/EHO being actioned?
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Is there cooking records incomplete if yes are corrective actions taken?
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Is there griller records incomplete/with low temps if yes are correct actions taken? (Please specify)
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Is manager able to access pest control application and are the visits maximum 12 weeks apart?
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Are there all pest control recommendations actioned?
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Is there pest control protocol in use (if needed)?
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Is there compulsory e-learning for new Nandocas done in 2 weeks?
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Is there new safety and compliance training sign off sheet completed for new and existing Nandocas (updated from October 2022)
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Is cleaning in back kitchen up to standard? (If not specify the issues)
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Walk-in fridge and freezer- is there detailed cleaning followed- floors, walls including fan guard, shelving, ceiling? (If not please specify the issues)
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Are coke machine pipes, connectors and on bib boxes shelves free from build ups of syrup? <br>
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Are bins in good condition inside out and handles clean?
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Is waste and recycling signage content being followed?
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Are toilet sits in good condition?
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Is there soap and hot water available in all the toilets?
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Are hand dryers clean?
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Is manager aware of allergy policy?
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Are nuts stored correctly?
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Is yoghurt machine clean?
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Is ice machine clean?
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Is soft drink machine clean without any visible drinks spills?
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Is a corrective way of glass storage followed?
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Is manager aware of new glass handling risk assesment?
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Is manager aware of new risk assessment for deliveries?
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Are there two oil barrels?
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Are there chemicals stored correctly?
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Is sanitiser available for use?
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Is h&s “what you must know” poster available in staff area?
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NANDOS safety policy updated on display? (Dated April 2023)
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Are there staff meeting minutes available to see?
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Is original fire risk assessment available?
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Nandocas under 18/ pregnant had specific RA completed?
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Is first aid box complete?
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Are oven gloves in good condition?
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Are High chairs numbered and good condition?
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Is staff following RA for contact with heat when disposing of FOG from ovens?
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Are there any lifts/hoists inspected and all of the recommendations of worked completed?
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Is chicken donation logged every week?