Before you start the audit, you need to plan and prepare for it. You should define the scope, objectives, and criteria of the audit, and select a qualified and independent auditor or team. You should also inform your staff about the audit and its purpose, and gather all the relevant documents and records, such as your food safety policy, procedures, training records, HACCP plan, and inspection reports.
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First, ensure that all food preparation areas are clean and sanitized, with proper handwashing stations and sanitizing solutions readily available. Check that all food handlers are trained in hygiene practices and have the necessary certifications. Inspect storage areas for proper temperature control and food labeling to avoid cross-contamination. Review the sourcing of ingredients to ensure they meet safety standards. Finally, conduct a thorough review of the kitchen's compliance with local health regulations and document any non-compliance issues to create a plan for corrective action. Regular audits and continuous training help maintain a high standard of food safety and hygiene.
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Key steps for conducting a food safety audit for a catering business: 1. Pre-Audit Preparation: Gather documentation and prepare checklists. 2. On-Site Inspection: Assess food handling, cleanliness, and compliance. 3. Document Review: Examine records for compliance and accuracy. 4. Staff Interviews: Engage with staff to assess knowledge and practices. 5. Identify Improvement Areas: Document findings and prioritize actions. 6. Provide Recommendations: Offer actionable suggestions for improvement. 7. Follow-Up: Schedule visits to monitor progress and ensure compliance.
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La planificación de la auditoría de seguridad alimentaria en un restaurante y/o servicio de catering debe partir de un objetivo claro. Por ejemplo, el objetivo principal de la auditoría higiénico-sanitaria puede ser evaluar el sistema de gestión. O bien, podría centrarse en un producto o línea de productos específicos, según se requiera. Otras prioridades pueden incluir aumentar la eficiencia y la mejora continua, y fomentar un sentido de propiedad y participación en toda la empresa alimentaria.
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A food safety audit for a catering business involves a structured approach, including preparation, review of documentation, and compliance with relevant regulations. The audit checklist covers critical aspects of food safety, including personal hygiene, food handling, storage, cleaning, and pest control. The audit includes an opening meeting, inspection, observation, and document review. The findings are evaluated, and recommendations are made for improvement. The audit ensures continuous improvement and compliance with food safety standards.
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1.Pre-audit/GAP audit:Review menus, ingredient sourcing, and operational procedures. 2.On-site inspection:Observe food handling, storage, and preparation practices. 3.Talk to staff, management, and suppliers to understand practices and procedures. 4.Documentation review: Examine records. 5.Risk assessment:Identify potential hazards and evaluate controls. 6.Inspect condition, cleanliness, and maintenance. 7.Observe food preparation, handling & serving practices. 8.Sampling and testing 9.Document findings. 10.Verify implementation of recommended corrective actions. Auditing all Hygiene stations- direct and indirect entry of food in processing stations.
The opening meeting is an opportunity to introduce the auditor or team, explain the audit process and methods, and clarify any questions or concerns. You should also confirm the audit schedule, the communication channels, and the confidentiality agreements. The opening meeting should be brief and professional, and involve the senior management and key staff of your catering business.
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The opening meeting sets the tone for a successful audit, ensuring everyone's on the same page. Clear communication and confidentiality agreements are key for local and foreign employees to work together seamlessly.
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Here, the auditors convene with the catering business's representatives to elucidate the audit's objectives, scope, methodology, and schedule. This meeting is pivotal in establishing transparent communication and setting the tone for the audit.
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I will meet with the management and key staff to explain the audit process, objectives, and what to expect , and request and review food safety documents, such as food safety management systems (FSMS), HACCP plans, training records, cleaning schedules, and maintenance logs.
The audit consists of two main activities: document review and site inspection. The document review involves checking and verifying your food safety documentation and records against the audit criteria and standards. The site inspection involves observing and evaluating your food handling practices, premises, equipment, and staff performance against the audit criteria and standards. The auditor or team should use various tools and techniques, such as interviews, questionnaires, checklists, sampling, testing, and measurement, to collect evidence and data.
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In my opinion the best way to approach a food safety audit on or off location is to use a food thermometer to collect accurate temperatures. Take immediate corrective action when necessary and your record data. This should be done every time you prepare, receive and hold temperature controlled foods.
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In my estimation, the optimal approach to conducting a food safety audit, whether on-site or off-site, is to employ a food thermometer for precise temperature measurements, taking immediate corrective action when necessary and diligently recording data. This procedure should be adhered to consistently during the preparation, reception, and holding of temperature-controlled foods. This critical phase necessitates a comprehensive evaluation of the catering business's conformity to food safety standards, wherein auditors meticulously examine processes, inspect facilities, review documentation, and interview personnel to ensure compliance with established food safety protocols.
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Las auditorías suelen constar de pasos como los siguientes: Comprobación del estado de las instalaciones Comprobación del estado de limpieza e higiene de las instalaciones y equipos Comprobación de las condiciones de almacenaje y temperaturas Comprobación del cumplimiento de las prácticas correctas de etiquetado y trazabilidad de productos Comprobación de las caducidades y la rotación de productos Comprobación de las prácticas correctas de manipulación de alimentos Comprobación de los controles y registros del sistema APPCC y Prerrequisitos Recolección de muestras de alimentos, agua y superficies. Verificación de las guías del sector o de cualquier especificación propia de la empresa alimentaria.
The findings are the results and outcomes of the audit, based on the evidence and data collected. The findings should be clear, accurate, and objective, and indicate the level of compliance or non-compliance with the audit criteria and standards. The findings should also highlight the strengths and weaknesses of your food safety system, and identify any gaps or areas for improvement. The findings should be communicated to you in a written report, which should include an executive summary, an introduction, a description of the audit scope, objectives, and criteria, a summary of the audit process and methods, a detailed analysis of the findings, and a conclusion.
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The audit is carried out through the most important system, which is the Hazard Analysis System (HACCP). Hazard analysis is carried out by identifying potential hazards and how to avoid them, identifying critical control points in the production process, a precise and specific system for cleanliness and personal hygiene of employees, and extensive training of employees on the HACCP system.
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Tras la recopilación de información llevada a cabo en la auditoría y, con ella, la detección y descripción de los problemas, permite obtener respuestas que puedan procesarse para emprender acciones correctivas adecuadas. Por eso es importante llevar a cabo un proceso formal en el que se asignen responsabilidades correctivas y se definan flujos de trabajo de forma clara. Si se requiere, se pueden realizar análisis más profundos de causa raíz, con la recopilación de datos históricos para establecer tendencias y posibilitar soluciones a largo plazo, en vez de intentar zanjar rápido el problema.
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The audit is conducted via the paramount Hazard Analysis Critical Control Point (HACCP) system, entailing the identification of potential hazards and their mitigation strategies, the determination of critical control points within the production process, a stringent regimen for cleanliness and personal hygiene of employees, and exhaustive training on HACCP protocols. Post-audit, auditors synthesize their observations into a comprehensive report, delineating findings, underscoring areas of compliance and non-compliance, and furnishing an objective evaluation of the catering business's food safety practices.
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When reporting audit findings, it’s crucial that the results are clear, objective, and data-driven, highlighting both compliance and areas for improvement. At H-E-B, food safety audits follow a rigorous process where findings are compiled into a comprehensive report. This report includes an executive summary, detailed analysis, and actionable insights. By focusing on strengths, weaknesses, and gaps, H-E-B ensures continuous improvement in its food safety systems. Transparent reporting fosters accountability and keeps the company aligned with industry standards, maintaining its reputation for quality and safety. #HEB
The closing meeting is an opportunity to present and discuss the findings, and agree on the actions and recommendations. You should also provide feedback and comments on the audit process and methods, and express any concerns or disagreements. The closing meeting should be constructive and collaborative, and involve the senior management and key staff of your catering business, as well as the auditor or team.
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In this meeting, the auditors present their findings to the catering business's representatives. It serves as a forum for discussing the results, clarifying any ambiguities, and suggesting corrective actions for any identified non-compliances.
The follow-up is the final step of the audit, and it involves implementing and verifying the actions and recommendations that were agreed upon in the closing meeting. You should assign responsibilities and deadlines for each action, and monitor and document the progress and results. You should also communicate with the auditor or team, and provide evidence and data to demonstrate that the actions have been completed and effective. The follow-up may also require a re-audit or a verification visit, depending on the nature and severity of the findings.
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This step involves monitoring the implementation of corrective actions proposed during the audit. It ensures that the catering business has effectively addressed the deficiencies identified and is maintaining improved food safety standards.
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Catering operations have load-in of raw foods from safe sources, refrigerated storage, prep, cooking, cooling, reheating, food transport, set-up, plating, and service. There are many critical control points in this days-long process that must be observed and documented. Corrective action? If something goes wrong with any of these processes how is it corrected? Can it be corrected? Catering is a complex operation that needs active managerial control at every step.
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1?? ???????????? ?????????? ? Identify areas, processes, & products to evaluate. 2?? ?????????????? ?????????????????? ? Create a detailed checklist for hygiene, food handling, storage, & equipment. 3?? ?????????????? ?????????????? ? Meet with management to explain the audit process. 4?? ????-???????? ???????????????????? ? Inspect cleanliness, storage, temp control, labeling, staff hygiene, & pest control. 5?? ?????????????????????????? & ?????????? ???????????? ? Review food safety plan, HACCP, training records, cleaning logs, & assess staff compliance. 6?? ???????????????? ? Provide a report with findings, non-compliance areas, & recommendations. 7?? ????????????-???? ? Verify effective implementation of corrective actions.
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Beyond these steps, it's essential to consider the ongoing nature of food safety compliance. This includes establishing a schedule for regular audits, fostering a culture of continuous improvement in food safety practices, and staying abreast of evolving regulations and industry standards. Such a holistic approach ensures sustained compliance and high standards in food safety within the catering business.
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Consider incorporating regular internal audits to maintain ongoing food safety compliance. Engage the catering team in continuous improvement initiatives and provide ongoing education on food safety practices. Stay updated on regulatory changes to ensure the audit process remains current and effective.
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