Tamworth Food Safety Internal Health Check- Warehouse

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Staff Sales area- is everything labelled and in- date?

  Yes

  No

  N/A

• MHE parking- check 3 MHE (record which ones)- are they in clean and acceptable condition?

  Good

  Fair

  Poor

  N/A

• Compactor room- check glass bins against the glass damages sheet.

  Good

  Fair

  Poor

  N/A

• Check the hygiene station by warehouse office.

  Good

  Fair

  Poor

  N/A

• Walk the freezer- is there any unlabelled miscellaneous stock?

  Yes

  No

  N/A

• Walk the freezer- check frozen veg locations- is the floor clean around the locations?

  Yes

  No

  N/A

• Walk the freezer- check inside few bins- any signs of grazing?

  Yes

  No

  N/A

• Walk the freezer- are there any products placed directly onto the floor?

  Yes

  No

  N/A

• Walk the freezer- overall hygiene of the freezer?

  Good

  Fair

  Poor

  N/A

• Walk the chiller- Is the facilities racking in an acceptable state

  Good

  Fair

  Poor

  N/A

• Walk the chiller- Are the rear bay doors in acceptable condition?

  Yes

  No

  N/A

• Walk the chiller- are there any products placed directly onto the floor?

  Yes

  No

  N/A

• Walk the chiller- is there any unlabelled miscellaneous stock?

  Yes

  No

  N/A

• Walk the chiller- are the products stored correctly (i.e no meat above non- meat products)?

  Yes

  No

  N/A

• Walk the chiller- Are the front bay doors in acceptable condition?

  Yes

  No

  N/A

• Walk the chiller- overall hygiene of the chiller?

  Good

  Fair

  Poor

  N/A

• Walk the ambient- Is the flour cleaning kit available, clearly labelled?

  Yes

  No

  N/A

• Walk the ambient- are there any products placed directly onto the floor?

  Yes

  No

  N/A

• Walk the ambient- is there any unlabelled miscellaneous stock?

  Yes

  No

  N/A

• Walk the ambient- are the products stored correctly (i.e. no chemicals above non- chemicals)

  Yes

  No

  N/A

• Walk the ambient- overall hygiene of the ambient?

  Good

  Fair

  Poor

  N/A

• Walk the ambient- is the glass damages kit available and in an acceptable state?

  Yes

  No

  N/A

• Is the battery charging area in an acceptable state?

  Good

  Fair

  Poor

  N/A

• Is the sink in the battery charging area tidy?

  Yes

  No

  N/A

• Is the MHE repair area tidy?

  Yes

  No

  N/A

Warehouse Office

• Are the QC folders clearly labelled?

  Yes

  No

  N/A

• Sample check 3 QC folders- record which folders and the date of 2 latest documents.

  Compliant

  Non-Compliant

  N/A

• Sample check 2 x internal and 2 x external goods in paperwork. Are the documents signed and filled in correctly? Are the temps recorded with 2 decimal places?

  Yes

  No

  N/A

• Sample check 3 documents on the QC board- check against the documents on Quality systems- are they up to date?

  Compliant

  Non-Compliant

  N/A

Stock Office

• Are the QC folders clearly marked?

  Yes

  No

  N/A

• Record the most recent open QC HOLD card.

  Media

• Record the latest product recall.

  Media

• Has the traceability been completed (needs to be done annually)?

  Yes

  No

  N/A