Title Page
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Document No.
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Take Away audit
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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
Previous audit
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Has the last inspection been reviewed? (2)
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Are there any outstanding actions? (2)
Food Safety File
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Is the weekly checklist done by the Fresh Manager and up to date for the past 3 months? (5)
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Is the Hot Holding Temperature record filled in daily and up to date for the past 3 months? (10)
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Is the daily personal checklist filled in daily and up to date for the past 3 months? (5)
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Is the Cold holding, Freezer and Chiller record filled in daily and up to date for the past 3 months? (10)
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Is the Raw Material and Batch control filled in daily and up to date for the past 3 months? (5)
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Is the Manufacturing control filled by all work stations and up to date for the past 3 months? (10)
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Is the weekly Scale Verification filled in weekly and up to date for the past 3 month? (5)
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Is the Cooking oil quality control filled in saily and up to date for the past 3 months? (10)
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Is there a Cleaning schedule for all equipment and storage areas available? (10)
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Is there Training registers to verify that staff gets food safety training on a regular basis? (5)
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Is the Food Safety file signed off weekly by the Fresh Manager? (5)
Other department admin
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Is the weekly stock take been review and is an action plan in place for variances above R200? (10)
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Is waste been reviewed and is an action plan in place for high waste? (5)
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Is the SOP followed on used oil - oil adjustments done weekly and oil send back tiding up with oil quantity adjusted ? (5)
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Is the range checklist done daily by the Fresh Manager and given to the Supervisor to action? (2)
Overall hygiene of department
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Is there detail cleaning on walls and floors? (2)
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Are all ingredient bins kept clean? (2)
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Are dustbins kept clean? (2)
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Are all workstations having sanitation buckets available and are they in use? (5)
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Is packaging stored off the floor? (2)
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Are all drains clean? (2)
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Is the fat trap clean? (2)
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Is the extractor fan working and clean? (2)
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No signs of pest infestation?2)
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Brooms and mops kept clean and hanging? (2)
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Are all flytraps working? (2)
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Is the cold room/freezer curtain and surrounding clean? (2)
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Is the cold room free from damages and waste? (2)
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Is the floor/ corners/ shelving clean in the cold room and freezer? (2)
Portal and Equipment
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Is all equipment in a good working condition?
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Equipment description
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Fault description
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Is the fault log on Portal?
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Is all completed jobs been verified and closed on Portal?
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All equipment clean? Weekly deep cleaning done and daily cleaning done? (5)
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No Broken or rusted utensils in use? (2)
Product and Presentation
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Production planning done on a daily basis and signed off by Fresh Manager? (10)
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All products done using recipes? Good quality? Correct weights of finish products (2)
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Is the full range of cold offering available and in the correct packaging? (2)
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The full range of Grab and Go lines to be on display. Each product should have a yellow sticker for morning production and a green sticker for afternoon production under the fomo tray. (2)
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All products priced correctly? (2)
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Hot food bain mari have A7 price holders at each bowl and pricing done per 100g? (2)
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Grab and Go layout done using the below R10, R20, R30 signs?
Staff
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All staff washing hand when entering the department? (2)
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Is staff practising clean as you go and using sanitizer? (2)
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All staff wearing hair nets and gloves? (2)
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Are all staff dress correctly? White dust coats and no jewelry? (2)
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Staff scheduling done to keep up with the production plan demand? Tea times and lunch times planned by Supervisor?
Remarks
Sign off
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Manager
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Supervisor
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Mandi Marais