Food Safety Guide For Catering
Food Safety Guide For Catering
Food Safety Guide For Catering
Conventional Catering
To ensure the Trust meets its legal duty to comply with the Food Safety Act 1990 and all
subordinate legislation.
Important Note:
The Intranet version of this document is the only version that is
maintained.
This policy applies to all staff, whether they are directly employed by Cumbria Partnership
NHS Foundation Trust staff, are under contract, or are employed via Service Level
Agreements (SLAs).
2. STATEMENT OF INTENT
Cumbria Partnership NHS Foundation Trust firmly believes in providing its patients and
customers with the highest quality of food products and service possible.
The Trust responsibly accepts its legal duty to comply with the Food Safety Act 1990, and
all subordinate legislation.
Staff are required to adhere to this policy, its procedures, codes of practice and guidelines as
laid down by the Trusts management.
It is the Trusts main aim to carry out its catering operations with all due diligence.
3. RESPONSIBILITIES
The Head of Facilities has ultimate responsibility for the implantation, control,
monitoring and review of this policy.
He/she will make available suitable and sufficient resources to ensure that the policy
can be implemented and operated within the department.
He/she will ensure that the policy and workplace standards are monitored externally
from time to time by independent bodies.
He/she will ensure that all Trust staff receives suitable food hygiene training
appropriate to their level within the management structure.
He/she will ensure that all recommendations from visiting EHP are acted upon in
agreement with the Trust Board of Directors.
He/she will ensure that the assessment of food safety risks is revised as is
necessary.
He/she has the day to day responsibility for all food safety.
He/she must ensure that all food is prepared in a safe and hygienic manner and
prevent contamination as far as is reasonably possible.
3.3. Housekeeper
He/she must adhere to personal hygiene rules, particular in relation to hand washing,
protective clothing and reporting illness.
He/she is to ensure that all work areas are kept clean and report any pest infestation
to the Facilities Department.
He/she must follow the instruction and health and safety guidelines stipulated in the
Food Safety Regenerated Manual when preparing or serving food.
He/she must ensure they record food waste accurately.
He/she is to ensure that their training is kept up to date.
4. PREMISES
This policy applies to all premises that Trust activities are delivered from. Where food
production is carried out, these premises (kitchens) are required to inform and register with
the local Environmental Health Department prior to providing foods for others.
Food production premises used by catering providers to this Trust for the storage,
preparation cooking and serving of food must be of sound construction with good layout and
design, adequate pest proofing and ventilation. The premises must be kept clean and
maintained in good condition with facilities for cleaning and sanitising equipment and utensils
along with facilities such as electricity and/or gas and water drainage. There must be
sufficient food storage space off the ground, temperature controlled equipment and
4.1. Kitchens
Kitchens consist of main production/regeneration kitchens, ward kitchens and staff kitchens.
Good design and layout are essential. Adequate hand-washing facilities must be available.
Floors and walls should be made of smooth impervious materials that can be cleaned easily.
Equipment such as ovens, refrigerators and tables should be movable or so positioned that
effective cleaning of the equipment and the surrounding areas is possible.
Catering staff must use the onsite changing and toilet facilities provided by the
establishment. It is a legal requirement to ensure that both sexes are separated where there
are more than 5 staff employed and that the area does not directly connect onto a food
room. The area should be cleaned daily and should be well lit, ventilated and should be
capable of being washed down and/or disinfected. Lidded bins should be provided for
protective clothing and waste. Adequately sized personal lockers must also be provided for
each individual.
Kitchens are required to have a schedule of cleaning in place. Responsibility for undertaking
the cleaning activity and frequency will be based on the national standards for cleanliness.
It is important that the correct cleaning method is specified and understood by the catering
staff responsible for carrying out the task. Similarly the correct product to use and the correct
time to do the job needs to be specified. Such information must therefore be summarised in
the form of a cleaning schedule.
Cleaning schedules provide a clear set of standards/frequencies and with the use of simple
check lists, enable the kitchen supervisor to monitor the standard of hygiene being
maintained.
Make sure the right product is used for the job.
Always use the product as recommended.
Never mix cleaning products.
Clean up all spillages.
Ensure correct storage – a separate room or cupboard should be used for the
storage of catering cleaning chemicals. Please refer to the COSHH safety guidelines.
Provide effective staff training - Cleaning and sanitising within a kitchen must only be
carried out by staff that are properly trained in the correct use of cleaning agents and
equipment. Where there is a high turnover of staff, regular on-site training must be
provided.
All staff must be familiar with and adhere to the cleaning schedules for their specific
functioning kitchen.
All staff must be aware of the correct cleaning procedures for all equipment and
surfaces, even if they are not required to actually use it.
Cleaning chemicals must only be purchased from designated NHS suppliers and
must be accompanied by data sheets, storages/use instructions and COSHH data
sheets.
All staff must be given appropriate COSHH training and records kept of when this
was delivered.
Adequate equipment must be provided to staff to enable effective cleaning to occur.
Protective clothing must be provided as directed by the COSHH assessment.
Cleaning substances and equipment must be securely store away from any food
storage or preparation areas.
Cleaning equipment must be store in a clean and well maintained condition.
Cleaning schedule monitoring forms must be completed on a regular basis.
Review and update all staff training records for cleaning and COSHH annually.
Review all completed cleaning schedules annually.
The Catering Supervisor, Head Cook or Manager must undertake visual checks of
staff uniform, storage areas and equipment in accordance with the cleaning
schedules.
Food production areas (kitchens) must be proofed against pests and food debris must be
removed after each food production service. Identified evidence of pests must be reported
immediately to the Facilities Department. All remedial action for the removal of pests will be
carried out by a contracted pest control company as per local arrangement.
Accurate records of all contractor visits must be kept. The following information should be
included:
The results of the initial survey.
The work carried out as a result of the survey.
The degree of infestation found and the type of pests involved, including particulars
of any vulnerable or high-risk areas.
Details of each treatment carried out and the pesticides used.
The recommendations made by the contractor on each visit and the action taken.
A record of any special or emergency visits made by the contractor.
Names of the contactor’s service staff treating the premises and his/her supervisor or
manager.
Contact telephone numbers.
The 'hospital kitchen' referred to within this part of the policy, is that department centrally
based within a hospital, responsible for the preparation and service of patient meals. They
are not to be confused with ward beverage areas or staff kitchens.
Nursing staff, depending on the size and location of the hospital kitchen, should have
limited/no access. A hospital kitchen must not be used as a thoroughfare in any
circumstances or as a staff kitchen for the preparation of staff snacks.
A hospital kitchen has designated equipment for the use of cooking patient meals which
should only be used by trained housekeeping or catering staff. Nursing staff should not use
this equipment.
In the interests of patient safety, no access to hospital kitchens must be given to patients.
All catering staff have unlimited access into any area within the department. Food safety
and hygiene regulations however, must be adhered to on leaving and re-entering the kitchen
after a lunch break, visit to the toilet or to any patient area. All staff must be dressed in the
full protective clothing uniform at all times whilst working within the kitchen and must not
encourage personal visitors to the department.
All other staff who have limited access within the kitchen area e.g. porters, maintenance staff
will be restricted as per local arrangement and to the direction of the catering/housekeeping
staff and/or supervisor on shift. All staff must ensure that they have thoroughly washed their
hands before handling meal containers and must always be attired in adequate protective
clothing.
Visitors to the department are required to report to the hospital reception/ office. Beyond the
kitchen entrance/office area, protective clothing must be worn and visitors must be
accompanied by a member of the catering staff at all times.
Tradesmen carrying out maintenance within the kitchen are required to use the rear access
door of the department before reporting at the office to the kitchen supervisor on duty.
Tradesmen are requested to complete a maintenance record form (see Appendix 1) of their
intention to work, which will be kept on file within the department. Protective clothing
provided by the Catering department must be used at all times within the kitchen.
5.1. Purchasing
Catering suppliers within the NHS are usually nationally contracted to meet specified quality
standards. It is important for all caters to ensure that they use these recommended food and
equipment suppliers before any other, so that the Trust is adequately insured in the unlikely
event of there being a food related incident.
Local Suppliers
See appendix 2.
Delivery
Food deliveries are required to be checked against orders placed. Quality of delivery needs
to be checked and rejected if there are any identified issues with:
Quantity
Quality
Packaging damage
Date
Temperature
Damage
Storage
Preparation
All due diligence controls must be adopted during food preparation and records of
temperatures taken.
In order to maintain high food safety standards, staff must record food temperatures at each
critical stage of food production. These records must be filed and kept as part of the kitchens
‘due diligence’ system.
Hospital staff must be fully aware of the risk and consequences in accepting food items for
clients. They should be able to demonstrate a clear understanding of the potential harm that
can be caused to both the client, on site catering department and Trust reputation.
Please refer to the Food Safety Manual for guidance on food stuffs being brought in to
hospital premises.
5.3. Equipment
Please refer to the Food Safety Manual for more information in regards to larger pieces of
equipment such as Regen Trolleys.
Use of Microwaves
Microwave ovens at ward level must be used with great care and strictly according to
manufacturer’s instruction, which should be visible for all users.
Please refer to the Food Safety Manual for guidance on the safe use of microwaves.
Wash up
Food utensils and equipment must be washed using a suitable detergent and rinsed with
clean water in line with the Trust COSHH policy.
5.4. Menus
All patient menus will be produced based on the Better Hospital Food guidance which
consists of 24 hour in patient food service availability and will encourage the 5 a day fruit and
vegetable principle.
Menus and menu cycles will be reviewed by Facilities Department in liaison with clinical/non
clinical staff and customers where appropriate.
Menus and/or catering providers will provide options for special diets, ethnic and cultural
requirements. Menus will also be made available in different sized print and in a selection of
languages.
Please refer to the Food Safety Manual for local guidance on handling food waste
Waste cooking oil is to be removed by a cooking oil supplier and a waste transfer note
issued as stated by the Trust Waste policy.
5.6. Personnel
Medical Screening
Any person working in a food handling area that knows or suspects that he/she is suffering
from, or is a carrier of must inform their Supervisor. In circumstances where they may
directly or indirectly contaminate food with pathogenic micro- organisms, they must
immediately inform the Trust.
Please refer to the Food Safety Manual for medical screening guidance for food handlers.
All catering staff must be trained in personal hygiene as part of their individual training plan.
Please refer to the Food Safety Manual for more information as to what this includes.
First Aid
All food handlers must wear appropriate, clean and protective clothing with non-slip footwear
at all times whilst working within the food handling environment – see catering manual for
trust uniform details. Clothing must be changed daily or more often if soiled and must be
kept in good repair. Appropriate catering clothing consists of; a coat/tunic, trousers and
headgear. All protective clothing must be removed and left on the catering premises before
leaving the area, whether for a short period or not. Suitable storage facilities must be
provided.
Good hand hygiene remains the most effective method of preventing the spread of infection
between patients and also prevents the acquisition of infection by staff. Hands can be
cleaned with an alcohol hand rub unless visibly soiled.
Cover cuts and abrasions on the hands and forearms with blue waterproof dressings and
plasters, particularly whilst working in kitchens or dining areas.
Remove all wrist and ideally hand jewellery at the beginning of each shift.
When:
Visibly soiled or dirty.
Between different types of cleaning products.
Before:
Starting work, going for a break and leaving home.
Any cleaning operation.
Preparing or handling food and drinks and/or when handling any other related
catering equipment.
Entering and leaving an isolation area.
After:
Handling any items that are soiled.
Handling linen, bedding and waste.
Removing protective clothing including clothes.
Any cleaning operation.
Using the toilet.
Blowing your nose.
Note: Staff with extensive exposed lesions such as Eczema or Psoriasis should seek
Occupational Health advice.
Hand-washing Technique
It is advisable that staff should keep nails short and clean, not wear false nails and remove
nail varnish when at work.
The Environmental Health Practitioners (EHP) is employed by the local authorities, and their
role in food safety is to:
They have wide ranging powers and can enter a food premise at any reasonable time taking
whatever action they feel necessary. This may include;
Their visits are divided into either a Routine Inspection or an Investigation of Complaints.
Routine Inspections
These visits, although routine, must be treated seriously. The most senior catering member
of staff on duty must accompany the EHP around the premises, making all areas and any
documentation available on request. The EHP will want to inspect;
The EHP will also want to see records of training, temperature monitoring and pest control,
and may ask individual food handlers questions relating to the hygiene aspect of their role.
Verbal feedback is received during the visit. However following the visit, formal notification
will be received. Any matters for improvement and action, must be acted upon by the Trust
immediately. Copies of the report must be sent to the Head of Facilities so that the findings
and any remedial action required can be monitored to ensure compliance.
Investigation of Complaints
When necessary, the EHP will follow up a complaint and a full investigation will begin.
Complaints received may allegedly be due to food taste, smell or appearance. It may contain
a foreign body or may have resulted in illness following its consumption. Within Catering,
dealing with complaints is a public relation exercise as it important to maintain the
customers’ confidence and also retain important information that may be used to rectify
whatever went wrong, therefore preventing a reoccurrence in future. Any complaint that may
have food safety implications for the Trust, however trivial, must therefore be promptly dealt
with and recorded using the Trust Policy on Dealing With and Handling Complaints.
Please refer to the Food Safety Manual for guidance on handling a Food Related Complaint
including food poisoning.
It is the Trusts policy to observe all food hazard warnings and act upon their advice
accordingly without delay.
Food hazard warnings may come in to the Trust in one of the following sources:-
Trade Withdrawal
These are received by the Chief Executive to be forwarded to the relevant department.
This order prohibits food premises/operations, processes or contact materials where there is
an imminent risk of injury to health. An emergency control order has statutory force. This
prohibition order would be brought to the Trusts attention via an EHP, following an inspection
and would be followed up by a notice from the Court, within 3 days of the notice issue.
6. TRAINING
Mandatory Training
Training required to fulfil this policy will be provided in accordance with the Trusts Training
Needs Analysis. Management of training will be in accordance with the Trusts Learning and
Development Policy.
Please refer to the Food Safety Manual for guidance on training requirements.
Non-Mandatory Training
In addition to mandatory training, catering staff are required to complete an in house training
programme. This is to ensure that staff are fully conversant with all Trust Policies and
Procedures (Management and Technical) relevant to the Catering department.
The Trust Food Safety Manual is the supporting reference guide to this training.
It is recognised that ‘on the job’ training is a continuous process necessitating a constant
review of methods/procedures and monitoring of the individual’s general performance.
The table below outlines the Trusts’ monitoring arrangements for this policy/ document. The
Trust reserves the right to commission additional work or change the monitoring
arrangements to meet organisational needs.
CATERING SERVICES
I understand that I am entering a Food Handling Area and can confirm, to the best of
my knowledge that:-
1. I am not currently suffering from a common cold or Influenza.
2. I have not suffered from an illness involving vomiting or diarrhoea in the last 48 – 72
hours.
3. I have not been in close contact with anyone who has been suffering from vomiting or
diarrhoea in the last 48 – 72 hours.
I also understand that before entering the food handling area, I MUST,
1. Wear the protective clothing issued to me – including white overcoat, hair covering and
overshoes (if appropriate).
2. Remove all loose jewellery, watches, pens and other foreign objects from my person that
could contaminate food.
I confirm that the Visitor Statement shown above has been checked by me:-
NAME: POSITION:
SIGNATURE: DATE:
NOTE:
Before allowing the Visitor to enter the Food Handling Area they must be advised to refrain from
touching foodstuffs and/or handling it in any way, unless directed to do so by the accompanying
nominated Catering Officer. (Unless otherwise required for the purpose of the visit)
Should any Visitor fail to complete this form – they must not be permitted to enter the Food Handling
Areas.
Update Personal
Eating Records
Retain Receipts
Suppliers
Catering suppliers within the NHS are usually nationally contracted to meet specified quality
standards. It is important for all caters to ensure that they use these recommended food and
equipment suppliers before any other, so that the Trust is adequately insured in the unlikely
event of there being a food related incident. If a foodstuff is unable to be purchased through
the contracted supplier route however, alternative suppliers must be authorised and
approved by the NHS Supplies Department before submitting an order to them. Please
check which suppliers have been approved for your unit.
Choice
Chilled foods
Frozen
Transportation
All food purchased must be returned and stored immediately. All fresh, chilled or frozen
foods must be transported in an appropriately sized cool bag. If possible, evenly distribute
chilled, fresh and frozen food items if more than one bag is required as this will assist
temperature control.
N.B. Raw and cooked Meats
Please ensure that these food items are pre-packed or double bagged before transportation
if they have been purchased over the fresh counter.
Storage
HACCP
HACCP means hazard analysis of critical control points. These are analysed from the point
of purchase to consumption. All units must be able to prove that they have recognised what
hazards there are during each part of the food cycle and should demonstrate their
understanding, by reducing the risks wherever possible by introducing whatever controls are
necessary.
Record Keeping
It is imperative that adequate records are kept at all stages of the food cycle, i.e. from
purchase to consumption. In order to do this, please ensure that records are kept of the
following:-
Purchase
Till receipts linked to shopping lists and weekly menu
Storage
Fridge Freezer Temps
Food probe calibration dates
Cooking
Core cooking temps of all dishes
Signature of the person responsible for cooking each dish
Client Records
Individual consumption on a daily basis
Preventative Action
It is recommended that you have a pest control contract. If a visit is overdue, call the
Facilities Office on Ext 2152.
Reporting Procedure
Responsibility for undertaking the cleaning activity and frequency will be as per local
arrangements.
Whichever cleaning method is most appropriate for any particular cleaning activity, it is
important that the correct method is specified and understood by the staff responsible for
carrying out the task. Similarly the correct product to use and the correct time to do the job
needs to be specified. Such information must therefore be summarised in the form of a
cleaning schedule. Cleaning schedules must be visible at all times for staff to refer to.
Cleaning schedules provide a clear set of standards and with the use of simple check lists,
enable the Matron/Head Cook/Supervisor to monitor the standard of hygiene being
maintained.
Checklist
Food utensils and equipment must be washed using a suitable detergent and rinsed with
clean water in line with the Trust COSHH policy.
If in the event of a machine breakdown, dirty crockery and cutlery must always be washed in
either an alternative dishwashing machine or by using the ‘double sink method’.
As part of the on-going development in food safety, and in support of the Hazard Analysis
and Critical Control systems (HACCP) currently in operation, it is the policy of Cumbria
Partnership NHS Foundation Trust to limit access in and out of all hospital kitchens where
conventional catering takes place.
The 'hospital kitchen' referred to within this guidance, is that department centrally based
within a hospital, responsible for the preparation and service of patient meals. It is not to be
confused with ward beverage areas or staff kitchens.
4.1. Responsibilities
Catering Staff
All catering staff have unlimited access into any area within the department.
Food safety and hygiene regulations however, must be adhered to on leaving and re-
entering the kitchen after a smoking or lunch break, visit to the toilet or to any patient area.
All staff must be dressed in the full protective clothing uniform at all times whilst working
within the kitchen and must not encourage personal visitors to the department.
Portering Staff
Portering staff have limited access within the kitchen area and are restricted to collect and
deliver meal trolleys as and when called for and to the direction of the catering supervisor on
shift. All portering staff must ensure that they have thoroughly washed their hands before
handling meal containers and must always be attired in adequate protective clothing.
Visitors
Visitors to the department are required to report to the hospital reception/office. Beyond the
kitchen entrance/office area, protective clothing must be worn and visitors must be
accompanied by a member of the catering staff at all times.
Tradesmen
Tradesmen carrying out maintenance within the kitchen are required to use the rear access
door of the department before reporting at the office to the kitchen supervisor on duty. Work
overalls and a tool kit, dedicated to the catering department are recommended to be used at
all times within the kitchen.
Nursing
Nursing staff, depending on the size and location of the hospital kitchen, should have
limited/no access. A hospital kitchen must not be used as a thoroughfare in any
circumstances or as a staff kitchen for the preparation of staff snacks.
Patients
In the interests of patient safety, no access to hospital kitchens must be given to patients.
I understand that I am entering a Food Handling Area and can confirm, to the best of
my knowledge that:-
4. I am not currently suffering from a common cold or Influenza.
5. I have not suffered from an illness involving vomiting or diarrhoea in the last seven days.
6. I have not been in close contact with anyone who has been suffering from vomiting or
diarrhoea in the last seven days.
I also understand that before entering the food handling area, I MUST,
3. Wear the protective clothing issued to me – including white overcoat, hair covering and
overshoes (if appropriate).
4. Remove all loose jewellery, watches, pens and other foreign objects from my person that
could contaminate food.
I confirm that the Visitor Statement shown above has been checked by me:-
NAME: POSITION:
SIGNATURE: DATE:
NOTE:
Before allowing the Visitor to enter the Food Handling Area they must be advised to refrain from
touching foodstuffs and/or handling it in any way, unless directed to do so by the accompanying
nominated Catering Officer. (Unless otherwise required for the purpose of the visit)
Should any Visitor fail to complete this form – they must not be permitted to enter the Food Handling
Areas.
Regenerated food unserved must be discarded to ensure regenerated food is never re-
heated.
All food waste must be collected and discarded into designated bins provided. They
must be lidded and foot operated.
Kitchen refuse containers must prevent waste spoilage and be placed in a position that
does not lead to contamination of surfaces, food equipment or staff clothing.
Kitchen refuse containers must be regularly emptied, always when full, and at the end of
the working day.
Kitchen refuse containers must always be kept clean, especially the lids.
Refuse bags e.g. black bags must be tied before removal to the bin storage area, to
prevent insect contamination.
Dustbins or refuse containers for catering waste must always be fitted with tight fitting
lids which are used at all times to prevent access by pests.
External bin areas must be kept clean and tidy and should be regularly emptied.
Catering staff to dispose of food waste using the macerator (as per local guidelines and
manufacturer’s instructions) or the bagging system. Please follow individual site
instructions.
All staff involved in the collection and disposal of kitchen waste must be trained to a suitable
food hygiene awareness level. Courses available are - Food Hygiene Awareness Training
and Basic Food Hygiene Training. Please see the Training section.
It is essential that all food waste is recorded. This can be recorded on the Meal Service
sheets (see overleaf).
Site: Month:
***Please note:-
BULK MEALS – Please record only number of main meal items NOT served.
PLATED MEALS - Please record only number of plated meals NOT served.
Anyone who sells or processes food must comply with the Food Safety (General Food
Hygiene) Regulations 1995. This legislation requires all food businesses to carry out a
hazard analysis of their activities.
Regulation 4(3) says, "a proprietor of a food business shall identify any step in the activities
of the food business which is critical to ensuring food safety and ensure that adequate safety
procedures are identified, implemented, maintained and reviewed".
A food hazard is anything that can cause harm to the consumer. Hazards can be separated
into three groups: -
The most significant hazard is likely to be harmful bacteria contaminating or growing on food.
Every catering operation is different, so each will have different hazards depending on the
range of food prepared. The Cook must identify the possible hazards in their own operation.
Food will pass through many steps i.e. from delivery, storage, preparation, cooking, cooling
and so on.
Food hazards may occur at many or all of the steps in the following ways:-
Food can become CONTAMINATED with bacteria, chemicals or foreign bodies (from
source, cross contamination, handling etc).
Bacteria can GROW if food is stored at the wrong temperature.
You must decide how to reduce the risk of a hazard causing harm by removing the hazard
completely or by reducing it to an acceptable level. You should ask yourself the questions:-
It is important to:
A Critical Control Point (CCP) is a control measure that is ESSENTIAL to ensure food safety.
To help identify which control measures are CCP's, ask yourself some questions about a
hazard at a particular step: -
To help you identify food safety controls, think about what the hazards are and what you
must do to reduce the hazard to an acceptable level or remove it completely.
For example: -
Identify the steps where food may become CONTAMINATED by bacteria, chemicals
or foreign bodies: -
Bacterial contamination:-
A CCP is your last chance to ensure that food is safe to eat. You should take time to
consider where your CCP's are, ensuring you have as few as possible, without
compromising food safety. By doing this, you and your staff can put more effort into
controlling points in the activities that are critical to food safety.
Identifying and controlling food hazards is an ongoing process. Once controls have been
identified and implemented, you must monitor them.
A control target must be set for every CCP that has been identified. For monitoring to
succeed, staff must be aware of their responsibilities. Instructions must be as clear as
possible and easy to understand.
You must work out the monitoring frequency at each control. For example: -
You must then specify a safe limit to be applied to the procedure. For example: -
It will not be necessary for you to measure CCP's every time a step is carried out. Instead,
you can monitor at intervals. In some cases it may be useful to keep records. This will allow
you to check that the system is being followed.
Checking temperatures does not always involve probing food with a thermometer. Delivery
vans and fridges/freezers may be fitted with temperature readouts and displays. Checks at
set intervals of actual temperatures of food will ensure that temperature readouts and
displays are accurate. This is important as most readouts and displays relate to air
temperatures, whereas it is the temperature of the food that is important.
For cooking or cooling, you may establish that a certain combination of time and temperature
in the oven gives an acceptable result i.e. that the heat of cooking has killed harmful
bacteria. It may be good enough to check that the oven is set at the correct temperature and
Some controls are difficult to monitor, such as cleaning and disinfection of equipment or the
personal hygiene of staff. These are often vital to the safety of food, so regular checks must
be carried out using visual checks. Cleaning schedules also play a part in helping to ensure
cleaning and disinfection is carried out properly.
If monitoring shows that control measures are not satisfactory, it will be necessary to take
CORRECTIVE ACTION. For example: -
Fridge temperatures too high - adjust thermostat, transfer food to another fridge and
have equipment serviced.
Inadequate cooking temperatures - return to heat for further cooking.
Poor cleaning of equipment and food contact surfaces - take out of use and clean
again.
You must keep written records of monitoring. These will assist you in a practical way to
demonstrate that food safety controls are in place and that you have taken precautions to
prevent something going wrong. To help you as much as possible monitoring records can
be found later on in this guidance.
It is important to remember that setting up a hazard analysis system is not a process that
you go through once and then forget about. Your hazard analysis must be an integral part of
your working process. From time to time, the system may need to be reviewed and
amended. For example: -
All meat must be delivered at the correct temperature and with an accompanying
vehicle temperature chit if available.
- Fresh meat no higher than 5°c
- Frozen meat no higher than -18°c
After probing, should any items not reach the appropriate temperature required, they
should be rejected immediately and scored off the goods delivery note.
All meats must be fresh looking in colour i.e. rich red, with no visible excess fat or
blood and free from strong odours.
All meats must be delivered and stored in sealed/undamaged polythene bags or
vacuum packs.
Frozen meat should have no visible freezer burns.
Roast meat joints should be delivered, stored, defrosted and cooked in no larger than
3lb weights.
Frozen meat products must always be well within the 'best by date' printed on the
packaging on delivery.
Meat must be stored immediately after being checked, dated and recorded e.g. thaw
cabinet, raw meat fridge, deep freezer.
All goods must be coded in pen (non-toxic) with the date of its delivery.
A full record must be kept up to date i.e. date, time, company, product, temperature
and storage point.
Frozen meat must always be defrosted in a refrigerator, covered and on the correct
shelf away from cooked foods.
All meats must be used in strict rotation.
Checks must be made on all goods for any damage i.e. blown tins,
Damaged goods must be rejected and returned to the sender.
Goods must not have passed their ‘best by’ date on tins.
All dry goods in bags are to be date coded.
All goods must be used in strict rotation.
Fresh Vegetables
Checks must be made on all fruit and vegetables for freshness before the delivery is
accepted i.e. it must be very firm to the touch, rich in colour but not over ripe and
should be free of any bruises or breaks in the skin.
Any fruit or vegetable that is not in an acceptable condition must be rejected on
delivery and scored off the goods received note.
All boxes must be coded in pen with the date of delivery.
Fruit and vegetables must be put into storage immediately after the delivery has been
checked and recorded i.e. fresh fruit area, raw goods fridge.
Fruit or vegetables that have deteriorated quickly following delivery must not be used
Frozen Vegetables
All frozen vegetables must meet the correct temperature when a delivery is made i.e.
-18°c.
If any items do not reach the temperature required it is to be rejected.
The boxes must be intact, with no signs of any damage.
The best by dates must not have expired.
All boxes must be date coded and placed in the freezer as soon as possible.
Any stock control system must be kept up to date.
All goods must be used in strict rotation.
Deliveries
Unless a delivery temperature read-out is provided by the suppliers delivery using an internal
temperature monitoring system, all deliveries of the following food types must be probed and
recorded.
As part of each kitchen hazard analysis food safety system, it is important that all catering
staff adhere to the following when rotating stock in storage:-
Check the ‘Use By’ and ’Best Before’ dates are within their expiry.
Ensure that all containers are sealed and/or lidded at ALL times.
Never open a new bag before emptying and discarding the previous one.
Rotate new stock for old on a regular basis.
Always rotate stock when storing new items following a delivery.
The following guidelines on recommended shelf lives may be used ONLY, when there are no
manufacturers recommended ‘use by’ dates given on the packaging of a food product. As
part of the HACCP process, goods may be refused on delivery for this reason; however
some foods may require the following guidance in exceptional circumstances.
Raw Meat
Raw meat or poultry must be kept refrigerated between temperatures of no more than 1-4 c.
Each batch or type of meat must be covered and kept separately. Meat may be refrigerated
this way for no more than 1week i.e. 7 days from purchase.
Meat Products
Pies, mince, sausages etc. must be kept refrigerated for no more than 3 days.
Fish
Fish may be kept well wrapped and refrigerated for up to 12 hours. However, it is
recommended that fish should ideally always be used on the day of purchase, or frozen, if
properly cleaned and frozen within a few hours of landing/purchase.
Dairy Foods
Butter may be refrigerated for up to 2 months under 8°c. Pasteurised milk and cream must
always be refrigerated and will last for up to 3 days if unopened, and 2 once open. Always
make note of UHT dairy product shelf life and sell by date.
Frozen Food
In general, all frozen foods will last up to 6 months when stored below -18c. Meats must be
frozen at or below –18c and fruits/vegetables at or colder than –12c. Chilled and frozen
foods must be stored immediately after receipt.
Over stocking must be avoided in order to ensure a good circulation of air, never place food
directly in front of the air circulation unit.
Canned Food
Damaged, swollen or rusty cans must be discarded immediately. All other cans may be kept
unopened for up to a year, but must be stored in the same way as for fresh food once
opened.
Dried goods may be kept at room temperature as long as the packaging is intact. A humid
atmosphere must be avoided in storage areas for this type of food.
The food contents of an unopened bottle or jar has a very short shelf life and may be kept at
room temperature, but must be refrigerated immediately once opened.
Cheese
All cheeses including the soft variety must be stored in the refrigerator according to the
manufacturers ‘use by’ recommendations.
Ice Cream
Ice cream is classed as a high-risk food and must be consumed immediately on opening. Ice
cream may be stored in a freezer for up to 1 week.
Salad
Salad can be stored in a refrigerator and will last longer if well wrapped. Salads also remain
fresher for longer if stored in a cool, dark and well-ventilated environment.
Sauces
Cooked Foods
Cooked food may be kept refrigerated for up to 3 days or stored according to the
manufacturers’ recommendations.
The following guidelines on recommended shelf lives may be used ONLY, when there are no
manufacturers recommended ‘use by’ dates given on the packaging of a food product. As
part of the HACCP process, goods may be refused on delivery for this reason; however
some foods may require the following guidance in exceptional circumstances.
Frozen Foods
In general, all frozen foods will last up to 6 months when stored below -18°c. Meats must be
frozen at or below –18°c and fruits/vegetables at or colder than –12°c. Frozen foods must be
stored immediately after receipt.
Over stocking must be avoided in order to ensure a good circulation of air, never place food
directly in front of the air circulation unit.
Foods from one site and transport to another site provide another step in the food service
process that must be performed correctly to ensure temperature maintenance and to
minimize cross contamination.
Separate, clean food grade containers should be used for food in transit.
Drivers handling of foods should exercise good personal hygiene and wash hands regularly.
Temperature Control
Keep cold foods at 8°c or below, keep hot foods at 63°c or above in order to prevent the
growth of harmful bacteria. Frozen foods should be transported at a temperature of –18°c or
below.
The transport vehicle or container must be capable of maintain the foodstuff at the
appropriate temperature and allow the temperatures to be monitored.
Temperature monitoring can be carried out either by the use of a built in thermometer or by
using designated calibrated thermometers. It is important that the temperature of the food is
measured and not the temperature of the good holding equipment.
Check temperature of foods at point of dispatch and delivery and record using the
Transportation Temperature Control Record Sheet. Discard any food that has not been held
in the correct temperature and record corrective action taken.
Monitoring
Periodic visual checks of the preparation methods and procedures must be carried out by
supervisory staff or management.
Training
Staff training needs must be reviewed as and when a change in the preparation of certain
foodstuffs occurs.
In order to maintain high food safety standards, staff must record food temperatures at each
critical stage of food production. These records must be filed and kept as part of the kitchens
‘due diligence’ (HACCP) system.
To measure the temperature of food, a thermometer must be used with a measuring range
from -30°c to at least +100°c and a system accuracy of 0.5°c. These must be purchased
through the NHS Supplies department.
The thermometer must have a food quality stainless steel probe, long enough to measure
the centre temperature of food products.
The thermometer must be strong enough to penetrate dense materials and have a large
enough handle to prevent fingers from being scalded when hot food is being tested.
To assist in preventing cross contamination, separate probes can be used for different food
types or colour coded interchangeable probes can be used with the thermometer.
Thermometers must be checked for accuracy every 3 months and in-house calibration
carried out.
Check the thermometer is working accurately and that the low battery symbol is not
showing.
Ensure the probe is clean and sterilised.
Insert the probe into the centre of the food. The tip of the probe must be inserted at
least 25mm into the food to give an accurate reading. Allow sufficient time for the
probe reading to stabilise.
Clean the probe after use.
Frozen foods must be probed as soon as they are delivered. Ensure a probe issued solely
for measuring the temperature of frozen foods is used (flat head or corkscrew probe).
After micro-waving the food to the manufacturer’s instructions, the food must be probed in
several areas to ensure the food is fully defrosted or cooked to a core temperature of 75°c.
Cooking
Cooling
Cooked food must be cooled as quickly as possible in a blast chiller and must reach 8c or
below before being placed into refrigerated or frozen storage.
Reheating
After reheating, measure the temperature in a number of places to ensure that all the food
has reached 75°c.
The regulations require that products that have been heated must be above 75°c and kept
hot above 63°c. For hot milk to be retained in a thermos flash, the milk must be heated to
above 75°c – probed and recorded.
The milk must be immediately transferred to a thermos flash that has been sterile including
the rubber seals (glass lined thermos flask cannot be placed in a dishwasher and rubber
seals degrade).
The milk must be kept at a temperature above 63°c for 2 hours only and then disposed of to
prevent bacteria growth (retained warmed is a good source for foodborne pathogens).
The method of temperature measurement using a probe will be dependent on the type of
storage equipment. All storage equipment must be temperature checked and recorded on a
daily/weekly basis.
Oven Daily
Steamer Daily
Blast Chiller Daily
Hotplate Weekly
Meals Trolley Weekly - Monitor each hour
The shell and contents of raw eggs can be contaminated by food poisoning bacteria.
Purchasing
Storing
Only remove sufficient eggs from the chiller for immediate use.
Treat raw eggs, their shells and contents as if they were raw meat and store on same
shelf.
Store eggs in a refrigerator and in their date labelled packs, if not date marked on the
shelf.
Do not allow other foods to contact eggs.
Do not store close to strong smelling foods or material.
Handling
Do not use cracked or dirty eggs but carefully discard them and any soiled
packaging.
Carefully dispose of shells immediately after shelling.
Clean, sanitise and dry preparation surfaces, utensils and containers which have
come into contact with or have been splashed with egg contents of shells.
Always wash your hands after handling or shelling eggs.
Microwave ovens at ward level must be used with great care and strictly according to
manufacturer’s instruction, which should be visible for all users.
Suitable Containers
Cling Film
Conventional cling film and microwave cling film can be used safely as long as they do not
come into direct contact with the food. The only difference between the two, is that the
conventional cling film ‘softens’, (not ‘melts’) quicker than the microwave one. Cling film can
be used to defrost, reheat or cover a container of food, but must not touch the food or be
used as a liner.
Initial temperature of the food – refrigerated items will take slightly longer than food at
an ambient temperature.
Quantity of food – when portion numbers double, reheating time increased by 50-
75%.
Food density – very dense items such as lasagne requires longer cooking time but
shorter standing time.
Foods containing a high sugar, fat or salt content will require shorter cooking time
than foods high in carbohydrate and protein.
Shape of the container – round dishes heat more evenly that square ones. Shallow
dishes heat solid food quicker than deep dishes.
General Guidance
The I-Wave Oven is to be used as a back-up system to provide an out of hour’s service
when a patient wants a hot meal or has missed a meal service.
Always use protective gloves when using the I-Wave and make sure to leave the I-Wave
clean after each use.
Remove the selected meal from the freezer and scan the barcode on the bottom of
the tray.
Remove the film lid, select the specifically designed plate and place it on top of the
plastic container.
Carefully turn the plastic container and plate over, the meal is now positioned onto
the centre of the plate.
Place the microwave insert (collar) over the tray and plate and clip into place.
Place the meal in the I-Wave, close the door and press start. It will beep at the end of
the cooking cycle.
Remove the meal from the I-Wave. Remove the collar and carefully lifting the plastic
container – insert the probe into the food. (Refer to the Temperature Control I-Wave
Probing Procedure).
If the temperature of the meal is 75°c or above – it is ready to serve. Lift the tray
gently and carefully from the meal.
Wipe the plate around the edges with a paper towel and hot water to remove any
splashing and gently “fluff” up/tidy up the meal as required.
If the meal is not to the correct temperature, the I-Wave will perform an auto-boost.
15.3. Boosting
Persons involved in food handling will operate in accordance with agreed personal hygiene
standards.
Staff must ensure all food is protected from physical and chemical contamination.
To ensure that food stays safe the following control measures are necessary: -
It is important that all staff thoroughly wash their hands and are appropriately
dressed.
Preparation area must be cleaned in accordance with cleaning schedules.
Clean sanitised utensils are used (warm plates, tongs, spoons or other implements).
Foods are probed using an appropriate clean, calibrated temperature probe and it
reaches the required temperature.
Using separate utensils for each meal (to prevent cross contamination and food
allergen protocol and procedures breach) carefully transfer and arrange on a warm
plate.
Cover meal with lid and serve immediately to patient.
The legal requirement to ensure food handlers have appropriate knowledge of food hygiene
was foreshadowed in the Food Safety Act 1990 which includes:-
The proprietor of a food business shall ensure that food handlers engaged in the food
business are supervised and instructed and/or trained in food hygiene matters
commensurate with their work activities.
17.2. Supervision
All food handlers should be properly supervised to ensure they work hygienically. A greater
degree of supervision must be provided for staff that are:
Less experienced.
Awaiting formal training.
Handling high risk foods.
Before starting work for the first time, it is essential that all food handlers receive written or
verbal instruction to cover the following:-
It is good practice for staff who are not food handlers, but who visit the kitchen e.g. domestic
and maintenance staff to receive this stage of training as part of their induction.
Basic Food Hygiene Training e.g. Level 2 Award in Food Safety in Catering
Anyone handling food, whether it is within a Catering department, therapeutic kitchen, staff
restaurant or ward, must know the essentials of food hygiene.
at induction
within 4 weeks for full time staff
within 8 weeks for part time staff
Intermediate Food Hygiene Training e.g. Level 3 Award in Food Safety in Catering
Cooks who are responsible for the preparation and handling of high risk foods must be
trained to this level within 3 months of starting work.
Cooks who are at supervisory level and/or are responsible for the delivery of a food service
must be trained to this level within 6 months of starting work.
Staff training can be provided either in-house or by an external provider. Vocational training
courses such as an NVQ, are also acceptable, but must be in addition to the specified
training requirement levels.
All catering staff must be trained in personal hygiene as part of their individual training plan.
This must be reviewed annually and provision for refresher training made. Records of all
hygiene training, whether dedicated or part of another course must be kept on file within the
catering department and updated as and when necessary. Supervisory staff should be
trained in how to effectively monitor the personal hygiene standards of staff under their
responsibility.
COSHH Training
All catering and domestic staff must complete COSHH Training as part of their individual
training plan. Records of COSHH Training are to be kept within their personnel file.
Supervisory staff should review this training with their staff annually.
Anyone handling food must complete Food Allergy Training as part of their individual training
plan. This is a one off training course that once completed; staff will receive a continuing
professional development (CPD) certificate.
Any person working in a food handling area who knows or suspects that he/she is suffering
from, or is a carrier, must inform their Head Cook/Catering Supervisor of:-
In circumstances where they may directly or indirectly contaminate food with pathogenic
micro- organisms, they must immediately inform the Trust.
Should any food handler suffer from any of the above diseases, medical advice should be
sought from the Occupational Health Department or contact made with the local
Environmental Health department.
Infected persons should only return to work when they can show that they no longer present
a risk to the food that they handle.
For common illnesses it is expected to be 48hrs after any symptoms have stopped. In these
instances it is not necessary to provide a negative stool sample before the member of staff is
able to return to work.
On return to the food production workplace, a record must be taken of the details causing
the sickness absence from the department. This information will act as a source of
reference, should the illness be linked to any food poisoning investigation.
Food handlers must wash their hands regularly, ensuring that they are free from flaking skin,
cuts, abrasions, septic or dermitic. Any cuts should be covered by clean food grade
waterproof and brightly coloured dressings. Cut fingers however, may need additional
waterproof protection in the form of a fingerstall. Any prolonged conditions should be
reported to a supervisor and/or doctor for appropriate treatment. Hand washing should be
undertaken with bactericidal soap and hot water at appropriate times when there is a risk of
food contamination. Examples being;
Nail varnish is not permitted. Nails must be kept short and clean. No false nails.
Due to the risk of detachment, no jewellery of any type must be worn by food handlers, with
the exception of; a plain wedding band and plain sleeper style earrings.
Perfume and after-shave is not acceptable as this may taint the food.
Outer Clothing
All food handlers must wear appropriate, clean and protective clothing with non-slip footwear
at all times whilst working within the food handling environment. Clothing must be changed
daily or more often if soiled and must be kept in good repair. Appropriate catering clothing
consists of; a coat/tunic, trousers and headgear. All protective clothing must be removed and
left on the catering premises before leaving the area, whether for a short period or not.
Suitable storage facilities must be provided.
Habits
Food handlers must regularly wash, shower or bath before working within the catering
premises.
First Aid
A first aid box must be well stocked at all times and should be visibly identifiable. All staff
should be made aware of its location and should contact a supervisor before using any of its
contents.
Staff Facilities
Catering staff must use the onsite changing and toileting facilities provided by the
establishment. It is a legal requirement to ensure that both sexes are separated where there
is more than 5 staff employed and that the area does not directly connect onto a food room.
The area should be cleaned by dedicated staff and should be well lit, ventilated and should
be capable of being washed down and/or disinfected. Lidded bins should be provided for
protective clothing and waste. Adequately sized personal lockers must also be provided for
each individual.
All catering staff must be trained in personal hygiene as part of their individual training plan.
This must be reviewed annually and provision for refresher training made. Records of all
hygiene training, whether dedicated or part of another course must be kept on file within the
catering department and updated as and when necessary. Supervisory staff should be
trained in how to effectively monitor the personal hygiene standards of staff under their
responsibility.
Food safety risks within healthcare environments are continually assessed and controlled,
training is ongoing and food temperatures are documented from delivery to consumption.
The acceptance of high risk foodstuffs in the form of fresh cream cakes, cooked meat dishes
or buffet items donated for ward consumption by relatives is a regular occurrence in most
hospitals.
Despite control measures being carried out within hospital kitchens, contaminated food will
always find its way into premises, undetected and potentially fatal. Cumbria Partnership NHS
Foundation Trust clients often order takeaway food from the ward. At the other end of the
spectrum, there are visitors, who with good intentions will provide relatives and others with
home-baked gifts on a regular basis. Although the kindness of those who give from out-with
hospital premises is appreciated, it is in the interest of CPFT to eliminate potential risk where
possible or at least control it as far as is reasonably practical.
Hospital staff must therefore be fully aware of the risk and consequences in accepting food
items for clients. They should be able to demonstrate a clear understanding of the potential
harm that can be caused to both the client, on site catering department and Trust reputation.
General Recommendations
Nursing staff should be trained in basic food hygiene awareness, to enable them to
be able to identify 'high risk' foods
Notices should be made visible on all wards;
'Due to food safety controls in place within this hospital, all food items being brought
in from outside sources must be brought to the attention of the ward staff'.
Foodstuffs brought on to a ward that requires any type of cooking is prohibited.
The use of short life, high risk foods e.g. seafood is prohibited.
Ward staff should record information on receipt of foodstuffs -
food item
date brought into hospital
date purchased/produced
for consumption by whom
All foodstuffs should be labelled correctly, be within used by date and stored in a
ward/kitchen fridge immediately if not consumed straight away.
All foodstuffs must be consumed on the same day of delivery and any leftovers must
be put into appropriate food waste refuse sacks.
Rejection of Foods
Foodstuffs brought in for a patient(s) from an outside source, whatever the good intention,
must be gratefully denied or discreetly disposed of if they are known/thought to be;-
Control measures to be adhered to when accepting food from anywhere, other than a
hospital source.
food item
date brought into hospital
date purchased/produced
for consumption by whom
All foods should be stored in a ward/kitchen fridge immediately if not consumed straight
away.
All foods must be consumed on the same day of delivery and any leftovers must be put into
appropriate food waste refuse sacks.
Thankyou
The following control measures are necessary for the safe handling of foodstuffs at ward
level during any dining period:-
Bulk food must be probed prior to service using an appropriate food temperature probe. If
any food item is below 65°c, the kitchen must be contacted immediately. It would be
advisable to record these temperatures along with the initials of the tester.
All staff must thoroughly wash their hands before food service.
A wash-hand basin must be available to staff from within the food service area and should
provide hot running water, liquid soap, hand towels and a waste-bin which should be
emptied daily.
Staff must ensure that clean serving utensils are available prior to service.
Protective aprons should be worn by staff at all times during the dining period and removed
afterwards. Aprons must be replaced by staff for any other duty carried out during the dining
period i.e. ‘toileting’ of patients etc.
Ward dishwashers must be used where available and should be automatically fed with
appropriately diluted dishwashing fluid. COSHH data sheets must be made available to all
users prior to use of the machine.
Tables should be wiped before and after food service using an appropriately diluted food
safe sanitizer or similar wipe.
Food spillage during service should be made safe and dry where possible and cleaned
effectively using a sanitizer solution or similar wipe.
During the cleaning of any greasy spillage or general floor maintenance, wet signs must be
used and removed once area is safe and dry.
Ensure that the meal trolley has cooled sufficiently before cleaning inside and out with a
sanitised cleaning solution.
It is the Trusts policy to observe all food hazard warnings and act upon their advice
accordingly without delay.
Trade Withdrawal
This is when a product is withdrawn due to a fault in the manufacturing process recognised
by the producer, which compromises the safety or quality of the product. A trade withdrawal
has no statutory force. These are passed on by the Supplies department and should be
recorded as acted upon and then filed as part of the Trusts due diligence in food safety.
This order prohibits food premises/operations, processes or contact materials where there is
an imminent risk of injury to health. An emergency control order has statutory force. This
prohibition order would be brought to the Trusts attention via an Environmental Health
Practitioner, following an inspection and would be followed up by a notice form the Court,
within 3 days of the notice issue.
The Environmental Health Practitioner (EHP) is employed by the local authorities and their
role in food safety is to:
They have wide ranging powers and can enter a food premise at any reasonable time taking
whatever action they feel necessary. This may include;
Their visits are divided into either a Routine Inspection or an Investigation of Complaints.
Routine Inspection
These visits are carried out periodically depending on the risk assessment of hygiene
standards of the particular business. Within the NHS, this is between 12 to 18 month
intervals.
These visits, although routine, must be treated seriously. The most senior catering member
of staff on duty must accompany the EHP around the premises, making all areas and any
documentation available on request. The EHP will want to inspect;
The EHP will also want to see records of training, temperature monitoring and pest control,
and may ask individual food handlers questions relating to the hygiene aspect of their role.
Chief Executive
Head of Facilities
Investigation of Complaints
The EHP will follow up any form of complaint and a full investigation will begin.
Complaints received may allegedly be due to food taste, smell or appearance. It may contain
a foreign body or may have resulted in illness following its consumption.
Customer Complaints
Complaints received may allegedly be due to food taste, smell or appearance. It may contain
a foreign body or may have resulted in illness following its consumption. Within catering,
dealing with complaints is a public relation exercise as it important to maintain the
customers’ confidence and also retain important information that may be used to rectify
whatever went wrong, therefore preventing a reoccurrence in future. Any complaint that may
have food safety implications for the Trust, however trivial, must therefore be promptly dealt
with and recorded using the Trust Policy on Dealing With and Handling Complaints.
Food
Do not throw the food away until all investigations have been completed and
recorded.
The food should be taken from the complainant and clearly labelled as ‘not for use’
and held in a cool isolated area within the kitchen.
It may be appropriate to have the food examined, or in the case of a bought in
product, the supplier may wish to examine this him/herself. The Supplies department
should be contacted with all the supplier details available at the time.
The customer will be offered an immediate replacement or refund at this stage.
Foreign Bodies
In the case of a foreign body found in the food, all food handling areas within the
kitchen must be checked for other signs of physical contamination.
Similar foods awaiting service must be checked and if necessary removed from the
menu.
All samples should then be sent with a letter to the Supplies department detailing
reference numbers, delivery and batch details of the product the foreign body was
found in.
The customer will be offered an immediate replacement or refund at this stage.
General
The following checklist is presented in a query format. Each question should receive a
'yes' answer. If any question is answered 'no', then a separate list should be prepared
giving details and (an action plan developed to correct the problems) or (a report
presented for consideration).
Receipt of Goods
1. Storage
Y N N/A
Is there enough storage space with adequate shelving to enable dry goods and
those in cold storage to be kept off the floor?
2. Delivery Temperatures
Are the delivery temperatures of chilled foods checked and recorded for each
delivery and are chilled foods transported from the supplier in insulated containers?
3. Stock Rotation
Are all dry, chilled and frozen foods in storage properly rotated?
Are there written guidelines visible and understood by all in the kitchen on stock
rotation?
Are all goods in storage labelled and dated correctly and are they within their date
codes?
4. Unfit Food
Is damaged or stock intended for 'return' clearly identified and stored in a separate
labelled area?
Temperature Control
5. Temperatures
Are all refrigerators, freezers and chilled rooms operating at the specified
temperatures?
Is the final cook temperature of at least 75°c being achieved during cooking?
Are daily records of temperatures being kept i.e. equipment, meals etc.?
Do the records show that the temperatures achieved have been satisfactory and if
not has there been a follow up of effective and corrective remedial action?
7. Thermometers
Are there a sufficient number of digital probes in use, colour coded or used for
specific food types and are they functioning correctly?
Is all cold holding equipment in proper working order with no apparent damage i.e.
are all the door seals intact?
9. Cooking Equipment
Is there a faults book currently in use and are faults dealt with within an acceptable
time period?
Cross-Contamination
11. Storage
Are all cooked or ready to eat products store separately from or above raw products?
12. Preparation
Are separate (non wooden) utensils used for raw and cooked foods?
13. Display
Are all foods displayed at correct temperatures and in such a way to prevent
contamination by the actions of customers?
Is corrective action being followed and is there any record of when this has
occurred and what foodstuff it involved?
Is there full product 'traceability' for each foodstuff entering the kitchen?
Structural Maintenance
15. Walls
16. Floors
Are the floors cleanable, non-slip and in a good state of repair that would not
encourage dirt harbourage?
17. Ceilings
18. Structure
Are all other parts of the structure such as doors and windows in a good state of
repair and decoration?
19. Lighting
Is the level of lighting in the food preparation and handling areas adequate?
20. Ventilation
21. Drainage
Is the drainage system free of all/potential leaks and blockages and all gullies,
channels and grease taps regularly inspected and cleaned?
22. Schedules/Records
Are written cleaning schedules visible and in use in the kitchen with cleaning records
kept up to date and in detail?
Is the cleaning performance monitored on a regular basis with causes for complaint
resolved effectively each time?
23. Chemicals
Are the appropriate cleaning chemicals used for the correct tasks?
Are they stored in a separate area away from the food handling area?
Are there product data sheets for every chemical used and have staff been trained in
their safe use and correct handling?
Is there efficient cleaning equipment available and suitable for the tasks required?
Is the cleaning equipment in good condition, serviced regularly and stored away from
food handling areas?
25. Surfaces/Equipment/Structural
26. Wash Up
Personal Hygiene
27. Cleanliness
Are staff wearing proper clean clothing including shoes and effective headgear?
Is there a properly trained first aider available to the department at all times?
Are there correct first aid facilities available including washable and detectable
dressings?
Is there a sufficient number of wash hand basins and is soap, nailbrush and drying
facilities available at each basin?
Are the wash hand basins strictly used for hand washing only?
Are the staff facilities clean and tidy with personal belongings, shoes and other
outdoor clothing kept only in this dedicated area?
Is the WC clean with a ''now wash your hands'' sign clearly visible?
Pest Control
Are records of pest control visits kept and have all recommendations been taken up
and/or completed?
Refuse Disposal
33. Internal
Is there a sufficient amount of suitably colour coded refuse sacks and lidded waste
bins and are they cleaned regularly?
Is there a sufficient amount of lidded bulk bins and are collections sufficiently regular?
Are the bulk bins cleaned out regularly and stored in a clean and properly drained
area?
Staff Training
Have all members of staff followed a concise training and induction programme
within the first week of employment and is it recorded?
Has all catering staff attained the appropriate food hygiene certificate for their role?
Are all catering staff adequately supervised in accordance with the work they are
required to undertake?
Has all catering staff received guidance on the personal hygiene standards required?
Is there adequate special diet information available to meet the specific needs of each
kitchen?
Has there been any training given in nutrition, healthy eating or special dietary
requirements?
Are there effective guidelines in place that detail the accepted code of dress within a
catering establishment and are they adhered to?
40. Equipment
Have all members of staff been properly trained in the correct and safe use of all
catering equipment within the kitchen, including dismantling techniques and safe use
procedure?
Is there a training record kept within the kitchen for each member of staff detailing
what training has been given and when refresher training is due?
Title: ………………………………………….
Signature: ………………………………………….
Title: ………………………………………….
Signature: ………………………………………….
Ref Date to be
Action Required
No. completed
Signed…………………………………..