Audit Report

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Food Safety Management System

  • - Does the establishment have a documented food safety management system?

  • - Is the food safety management system regularly reviewed and updated?

  • - Are employees trained on the food safety management system?

  • - Are employees practicing good personal hygiene (handwashing, clean clothes, etc.)?

  • - Are employees wearing proper attire (hair restraints, gloves, etc.)?

  • - Are employees aware of the importance of personal hygiene?

  • - Is the establishment clean and free of debris?

  • - Are cleaning and sanitizing schedules in place and followed?

  • - Are cleaning and sanitizing products properly labeled and stored?

  • - Are there any signs of pests (rodents, cockroaches, etc.)?

  • - Is there a pest control program in place?

  • - Are pest control records maintained?

  • - Are refrigerators and freezers at proper temperatures?

  • - Are hot and cold holding units at proper temperatures?

  • - Are temperature logs maintained?

  • - Are foods handled and prepared safely (separation of raw and ready-to-eat foods, etc.)?

  • - Are foods cooked to proper temperatures?

  • - Are foods stored at proper temperatures?

  • - Are allergens properly labeled and stored?

  • - Are procedures in place to prevent cross-contamination?

  • - Are employees trained on allergens and cross-contamination?

  • Is waste properly disposed of?

  • Are waste storage areas clean and free of debris?

  • Are waste disposal records maintained?

  • Are employees trained on food safety procedures?

  • Are training records maintained?

  • Are food safety records maintained (temperature logs, cleaning schedules, etc.)?

  • Are food handlers certified?

  • Is the establishment compliant with local food safety regulations?

  • Are food safety certifications and licenses displayed?

  • Are corrective actions taken when food safety issues arise?

  • Are corrective actions documented?

  • Are employees trained on corrective actions?

  • Is the food safety management system continuously reviewed and improved?

  • Are employees encouraged to report food safety concerns?

  • Are food safety metrics tracked and used to improve the system?

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