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
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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Are there any items missing from cleaning rota?
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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?
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Are defective structural issues what are impacting safety reported to R&M?
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Ate oven seals in good condition?
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Are there 3 probes? (FOH,BOH and spare)
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Is there any unlabelled food in storage?
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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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Are personal phones used by food handlers in prep area?
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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 there any actions from EHO visit outstanding?
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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?
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Is manager able to access pest control?
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Are there any pest control recommendations not actioned?
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Is there pest control protocol in use (if needed)?
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Is e-learning for newbies done in 8weeks?
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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 required to floors, walls including fan guard, shelving, ceiling? (If yes please specify the issues)
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Is there build up of syrup on shelving or pipes in dry store? <br>
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Are buns in good condition?
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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 2023)
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Are there staff 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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Ate oven gloves in good condition?
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Are High chairs in good safe condition?
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Is staff following RA for contact with heat when disposing of FOG from ovens?
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Any personal items plugged in and used in kitchen areas?
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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?