Title Page
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Site conducted
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Prepared by
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Housing Manager
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Chef
Week 1 - Weekly Food Safety
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Conducted on:
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Confirmation that the weekly food safety record book has been complete by the chefs with no gaps, validated and signed off by the RLM.
Week 2 - Weekly Food Safety
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Conducted on:
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Confirmation that the weekly food safety record book has been complete by the chefs with no gaps, validated and signed off by the RLM.
Week 3 - Weekly Food Safety
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Conducted on:
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Confirmation that the weekly food safety record book has been complete by the chefs with no gaps, validated and signed off by the RLM.
Week 4 - Full Kitchen Audit
Information, Instruction & Training
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Food Allergen Procedure in place
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Are customers dietary requirements and allergens sheets within date (check sample of 3)
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Have all staff completed allergen training – check certificate dates
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Weekly Record Book in place
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Operating Manuals in place
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Dietary Requirements in place
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Waste Records in place
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Staff Fire Procedure – Laminated & Visible
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Food & Hygiene certificates displayed
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Are relevant food hygiene signs and posters on display in the food area/s? Allergen posters, menus state allergen traces?
Equipment
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Is a digital thermometer with a probe and sanitising wipes available to record temperatures?
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Has the thermometer been calibrated monthly and a record kept?
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Are repairs and maintenance managed effectively and are records available?
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Are Equipment service records in date and available?
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Where food is transported are there satisfactory arrangements to prevent cross contamination of food and ensure adequate temperature control?
Food Supplies & Deliveries
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Are all food deliveries made by the nominated suppliers?
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Are delivery checks recorded?
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Are stock takes in place and managed effectively?
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Is the Ordering/Budget managed effectively?
Storage
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Are all stored products stored correctly, labelled and within date codes?
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Are all stored goods stock rotated effectively?
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Do all fridges, freezers, chill rooms have the operating temperatures displayed?
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Are all fridge, freezers, chill rooms operating at their specified temperature?
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Are the operating temperatures checked at least twice daily and recorded?
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Do records indicate that correct temperatures are achieved?
Cross Contamination
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If food stored appropriately and protected from contamination?
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Are high risk foods stored appropriately?
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Are there designated areas where high risk foods are prepared separately?
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Are colour coded equipment in place and used appropriately?
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Are equipment and surfaces easily cleanable?
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Are food/hand contact surfaces sufficiently sanitised between use?
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Do food handlers wash and dry hands sufficiently?
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Do all cleaning chemicals have labels, stored appropriately, COSHH RA’s and Data sheets
Personal Hygiene
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Are all staff wearing sufficient PPE?
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Is staff personal hygiene satisfactory?
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Are the correct first-aid facilities in place and checked accordingly?
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Is the illness of food handlers reported in line with policy and procedure and records up to date?
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Are there sufficient wash-hand basins and drying facilities for food handlers?
Cooking & Re-heating
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Are cooking and re-heating temperatures of food logged?
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Is food cooled in a suitable area or using appropriate equipment?
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Are the time periods for cooling food monitored?
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If leftover food is reused is the food cooled appropriately and temperatures of food checked and recorded?
Cleaning
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Is there an effective cleaning schedule in place?
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Is the cleaning monitored by manager and records maintained?
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Is there designation of cleaning equipment for specific areas?
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Are there sufficient sinks to adequately clean food and wash equipment?
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Is the dishwasher maintained effectively?
Pest Control
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Is an adequate pest control contract in place?
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Have all pest problems been dealt with effectively?
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Are all pest control contractor visits recorded and available?
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Are all Fly Screens and Electronic Fly Exterminators clean, in place and positioned correctly?
Waste Disposal
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Are there sufficient waste bins with close fitting lids and pedals available?
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Is waste removed from the kitchen daily?
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Is oil and cooking fate disposed of correctly?
Fixtures & Fittings
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Are the floors, walls, ceilings, doors and windows in a good state of repair and easily cleanable?
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Is the level of lighting in the food area adequate?
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Are ventilation filters cleaned/replaced regularly?
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Is the drainage system inspected and cleaned?
Complaints
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Are comprehensive records and outcomes of all complaints logged?
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Lessons learnt have been shared and actions taken?
Inspections
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Is a copy of the latest EHO inspection available and displayed?
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Have all EHO inspections been carried out?
Miscellaneous
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Are staff able to deal with food content queries?
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Are appropriate risk assessments in place?
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Oven gloves are in good repair and fit for purpose
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Burns kit and first aid kit checks undertaken
Signatures
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Date:
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Auditor Signature:
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Housing Manager Signature:
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Chef Signature: