Untitled template

• Did they ask about ID?

  Yes

  No

  N/A

• Conducted on

  Date

• Used by date

  Good

  Fair

  Poor

  N/A

• Update the protocol matrix

  Yes

  No

  N/A

Cleaning and critical

• How many critical did you find?

• How many standard cleaning issue have you find?

• Safety Manual - digital version (current version Feb 2022-2023)

  Yes

  No

  N/A

• Management weekly HACCP checklist - current week

  Yes

  No

  N/A

• Management weekly HACCP checklist - previous week (date chosen by auditor)

  Yes

  No

  N/A

• Grillers records - current week

  Yes

  No

  N/A

• Cooking records - current week

  Yes

  No

  N/A

• Pest contractor - record from last routine pest control visit

  Yes

  No

  N/A

• Enhanced pest control procedure and supporting records (if applicable)

  Yes

  No

  N/A

• LOLER certificate of examination (if applicable)

  Yes

  No

  N/A

• Risk assessment for movement of trolleys used for furniture, and sack barrows used for trolleys and boxes

  Yes

  No

  N/A

• Completed return to work form (for Nandoc(s) chosen by auditor)

  Yes

  No

  N/A

• Visitors log

  Yes

  No

  N/A

• Waste/recycling posters

  Yes

  No

  N/A

• Risk assessment for Contact with Heat

  Yes

  No

  N/A

• Record of Allergy Refresher Training

  Yes

  No

  N/A

• Cleaning rota (current week)

  Yes

  No

  N/A

Posters

• H&S Law - What you must know

  Yes

  No

  N/A

• Nando's safety policy

  Yes

  No

  N/A

• Fire evacuation procedure

  Yes

  No

  N/A

• Staff meeting minutes

  Yes

  No

  N/A

• Yes

  No

  N/A

Documents

• Safety Essentials (for 1 new starter chosen by auditor)

  Yes

  No

  N/A

• Food Safety e-learning (for 1 Nandoca chosen by auditor)

  Yes

  No

  N/A

• Fire risk assessment and fire risk assessment review

  Yes

  No

  N/A

• Fire drill record

  Yes

  No

  N/A

• Risk assessments

  Yes

  No

  N/A

• Under 18 assessments (for 1 person chosen by auditor)

  Yes

  No

  N/A

• Pregnant worker assessment (for 1 person chosen by auditor)

  Yes

  No

  N/A

• COSHH Safety data sheet (for 1 chemical chosen by Nandoca)

  Yes

  No

  N/A

• Health & Safety quarterly checklist

  Yes

  No

  N/A

• Health & Safety e-learning for 1 Nandoca chosen by auditor)

  Yes

  No

  N/A

• Last EHO inspection report

  Yes

  No

  N/A

• Helpdesk/Access Maintain reports for any defective equipment/structural issues impacting safety

  Yes

  No

  N/A

• Food & Menu specifications file - digital version

  Yes

  No

  N/A