Food Control Plan Checklist - Tararua District Council

IntroductionHow to use the DiaryThe Diary contains the record keeping documents. In addition to the weekly diary and 4-weekly diary reviewWeek one:section, it also includes separate records. Week commencing DD / MM / YYWeek one:DD MM YYWeek commencing / /Monday (Any problem or changes - what were they and what did you do?)Monday (Any problem or changes - what were they and what did you do?)1 DateWrite Monday’sdate here2 Problems orchangesWrite down in theDiary anything thatwent wrong thatday and what youdid to put thingsright.Week one:Week commencing / /Week commencing / /Week one: Tuesday (Any problem or changes - what were they and what did DD you do?) MM YYWeek one:Week commencing DD / MM / YYMonday Tuesday (Any problem or changes - what were they and what did you do?)Monday (Any problem Monday or (Any changes problem - or what changes were - what they were and they what and did what you did do?) you do?)Wednesday (Any problem or changes - what were they and what did you do?)Tuesday Wednesday (Any (Any problem problem or changes or changes - what - what were were they they and and what what did you did do?) you do?)Tuesday (Any problem or changes - what were they and what did you do?)Tuesday (Any problem or changes - what were they and what did you do?)Thursday (Any problem or changes - what were they and what did you do?)Wednesday Thursday (Any (Any problem problem or or changes or changes - what - what were - what were they were and they what they and did and what you what do?) did did you you do?) do?)Wednesday (Any problem or changes - what were they and what did you do?)Friday (Any Thursday problem (Any or problem changes or changes - what - what were were they they and and what did you do?) do?)Thursday Friday (Any (Any problem problem or changes or changes - what - what were were they they and and what what did you did you do?) do?)Thursday (Any problem or changes - what were they and what did you do?)Friday (Any problem or changes - what were they and what did you do?)Saturday (Any problem or changes - what were they and what did you do?)Friday Saturday (Any (Any problem problem or changes or changes - what - what were were they they and and what what did did you you do?) do?)DD MM YYAre thereplenty Are thereof hand plentywashing of handmaterials washingAre thereat the materialsAre there plenty handwashbasins? at the handof handwashbasins?washingmaterialsmaterialsthe handat the hand washbasins?washbasins?Are thereplentyof handplentywashingmaterials of handat washing the handwashbasins?Friday (Any problem or changes - what were they and what did you do?)Saturday (Any problem or changes - what were they and what did you do?)Sunday (Any problem or changes - what were they and what did you do?)Saturday Sunday (Any (Any problem or or changes - what - what were were they they and and what what did did you you do?) do?)Sunday (Any problem or changes - what were they and what did you do?)Saturday (Any problem or changes - what were they and what did you do?)3 Once a weekchecksTick the boxes aftercompleting thetasks.4 Sign offAt the end of eachweek the dayto-daymanagershould sign theDiary to confirmthat the plan hasbeen followed.Once a week checksWeekly Sunday Once cleaning a week (Any tasks problem checks completed or changes - what Signs were of they pest and activity: what did No you do?) YesOnce week checksWeekly Weekly maintenance cleaning cleaning tasks tasks completedSigns (If yes, of pest write Signs activity: down of pest what No activity: you Yes did) No YesSunday (Any problem or changes - what were they and what did you do?)Weekly maintenance tasks tasks completed completed (If yes, write (If yes, down write what you down did) what you did)The procedures in our Food Control Plan were followed and effectively supervised this week.The procedures in our Food Control Plan were followed and effectively supervised this week.The Once procedures a week in checks our Food Control Plan were followed and effectively supervised this week.Weekly cleaning tasks completed Signs of pest activity: No YesOnce a week checksWeekly maintenance tasks completed (If yes, write down what you did)Weekly cleaning Name: tasks completed Signs Signed: of pest activity: No YesName:Signed:Weekly maintenance tasks completed (If yes, write down what you did)Name:Signed:The 8 procedures Version 2.0 2009 in Food our Control Food Plan Diary Control Plan were followed and effectively supervised this week.8 Version 2.0 2009 Food Control Plan DiaryThe procedures 8in our Version Food 2.0 Control 2009 Food Plan Control were Plan followed Diary and effectively supervised this week.Name:Signed:Name:Signed:8 Version 2.0 2009 Food Control Plan Diary8 Version 2.0 2009 Food Control Plan Diary* You will also find additional record keeping forms in Section 4 of this folder.More forms can be downloaded from www.foodsafety.govt.nzI3Food Control Plan Version 2.0 2009