Audit Report
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Site conducted
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Conducted on
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Prepared by
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Location
Food Safety Management System
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- Does the establishment have a documented food safety management system?
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- Is the food safety management system regularly reviewed and updated?
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- Are employees trained on the food safety management system?
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- Are employees practicing good personal hygiene (handwashing, clean clothes, etc.)?
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- Are employees wearing proper attire (hair restraints, gloves, etc.)?
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- Are employees aware of the importance of personal hygiene?
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- Is the establishment clean and free of debris?
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- Are cleaning and sanitizing schedules in place and followed?
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- Are cleaning and sanitizing products properly labeled and stored?
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- Are there any signs of pests (rodents, cockroaches, etc.)?
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- Is there a pest control program in place?
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- Are pest control records maintained?
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- Are refrigerators and freezers at proper temperatures?
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- Are hot and cold holding units at proper temperatures?
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- Are temperature logs maintained?
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- Are foods handled and prepared safely (separation of raw and ready-to-eat foods, etc.)?
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- Are foods cooked to proper temperatures?
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- Are foods stored at proper temperatures?
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- Are allergens properly labeled and stored?
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- Are procedures in place to prevent cross-contamination?
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- Are employees trained on allergens and cross-contamination?
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Is waste properly disposed of?
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Are waste storage areas clean and free of debris?
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Are waste disposal records maintained?
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Are employees trained on food safety procedures?
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Are training records maintained?
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Are food safety records maintained (temperature logs, cleaning schedules, etc.)?
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Are food handlers certified?
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Is the establishment compliant with local food safety regulations?
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Are food safety certifications and licenses displayed?
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Are corrective actions taken when food safety issues arise?
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Are corrective actions documented?
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Are employees trained on corrective actions?
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Is the food safety management system continuously reviewed and improved?
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Are employees encouraged to report food safety concerns?
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Are food safety metrics tracked and used to improve the system?
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