WEEKLEY HYGIENE CHECK

• Location : Cheese stores

  La Rousse WEEKLY CHECK REPORT

• Audited By:

  Clodagh Treacy

  Isabella Scur

  Conor Joyce

  Zoe Taylor

• Audit started:

  Date

Summary:

• Inspection Result

  Green

  Amber

  Red

• Summary of Inspection:

COCOA ATELIER AMBIENT STORE ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Product Control / Cross Contamination

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Racking

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Allergen Control

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Date Control - BBD

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

FREEZER

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Racking

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Room Temperature (minus ⁰C)

• Product Control / BBD

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Allergen Control

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

INTAKE / BAILER ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Table

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• External Door

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Returns / Bin

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Cleaning Equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Bailer / Combies

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

LOCKER ROOMS

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings / Windows

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Lockers

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• PPE / Shoes

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

CORRIDOR WAREHOUSE TO OFFICES

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors & Handles

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Picture Frames

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

RECEPTION

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors & Handles

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Picture Frames

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Furniture

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Windows / Glass

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

EXTERIOR / CAR PARK

• Car Park

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Loading Bay

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Bin Collection Area

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Smoking Area

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• External Area / rear & side

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

TRUCKS /VAN

• Floor, walls doors

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Temperature ⁰C

• Overall condition

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

KITCHEN

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Table / Chairs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Counter / Hob

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Fridge / Freezer

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Shelves

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

PERSONAL HYGIENE /PPE

• Good Personal Hygiene and clean PPE

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• First Aid Kit - blue plasters / equipped

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Yes

  No

  N/A

TOILETS

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Toilets / Sinks

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

PACKAGING STORE

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets/ eco boxes/ cardboard boxes/ crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Signs

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

CLEANING ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Work tables

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Sinks/ Bins

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Cleaning equipment

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

SLUICE ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

GOODS OUT AREA

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes

BALER ROOM

• Floor

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Doors / Walls / Ceilings

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Pallets/ eco boxes/ cardboard boxes/ crates

  CRITICAL

  MAJOR

  MINOR

  COMPLIANT

• Additional Food Safety & Quality Issue?

  No

  Yes