CANTEEN AUDIT
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- Document No.
- Audit Title
- Client / Site
- Conducted on Date
- Prepared by
LEGAL & POLICY
- 1. Legal awareness and standards e.g. guide to good hygiene and practice - catering guide
Non Compliant
Not Applicable
Non Compliant
Not Applicable
VERIFICATION ACTIVITIES
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
PERSONNEL
- 6. New starter training - food / personal hygiene
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
CANTEEN FACILITIES AND EQUIPMENT
- 11. Hand-wash stations adequate
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
FOOD PREPARATION
- 26. Checks on delivery - visual and temperatures
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
CLEANING
- 37. Good design for cleaning
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
PEST CONTROL
- 45. Pest control contract In place / effective
Non Compliant
Not Applicable
Non Compliant
Not Applicable
WATER
Non Compliant
Not Applicable
EGGS
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
OTHER RAW FOODS
- 52. Written specifications for purchase of foods
Non Compliant
Not Applicable
Non Compliant
Not Applicable
EMPLOYEES OWN FOOD CONTROLS
- 54. Refrigerated storage available
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
Non Compliant
Not Applicable
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Version 1 issued April 2014
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