Audit Instructions
1. Complete the Internal Food Safety Audit at least twice per year.
2. If necessary, complete an audit for each food service area within the organisation
3. The audit consists of two types of review:-
A Desktop Audit i.e. a review of the documentation and records used as part of the
organisation’s Food Safety Program; and
An on-Site Audit of the practices and procedures being carried out during production and service of food. During the audit, speak with staff/ volunteers to gauge what is actually happening day-to-day.
4. Record “NA” for questions which are not relevant.
5. On completion of the audit develop an action plan to ensure any non-conformances are dealt with immediately and appropriately. Ensure a completion date is entered into the audit to document the corrective action has been carried out.
6. Retain and file all audits.