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HACCP - Certificate of Compliance

Where could a What would be How could we control the Checks to be put in place to
risk occur? the risk? risk? ensure that risks are
minimised

a) Bacterial growth/ a) When transporting foods keep a) Visual inspection of


contamination them separate food/packaging
b) Physical b) When transporting chilled or b) Conditions: Check and record
contamination frozen food use a temp control chilled food temps at the point of
c) Chemical device such as cool bags/boxes or delivery
contamination refrigerated vehicles. chilled foods c) Staff training undertaken
d) Cross- will be stored at temperatures d) Completion of the ‘Food
contamination between 0°C and 5°C to prevent Delivery Record’
bacterial growth and maintain food e) Completion of ‘Cross
Delivery quality. Frozen foods will be stored Contamination Record’
at temperatures of -18°C or below
to maintain quality and prevent
spoilage.
c) Do not accept food that looks as
though it may have been tampered
with and check for leakages
d) Make sure that the delivery
vehicle is clean
e) Make sure food is protected
and/or covered

a) Bacterial growth/ a) Chilled foods will not be stored a) Check fridge temperatures
contamination at temperatures above 5°C. At regularly and record them. The
b) Cross- higher temperatures, bacteria such accepted range for the fridge is
contamination as Salmonella, E. coli, and Listeria between 0 – 5 C.
c) Pest infestation can multiply rapidly, increasing the b) Visual checks on food and
d) Physical risk of foodborne illnesses. packaging conditions
Storage contamination b) Labelling of food c) Staff training
c) Either wrapping or d) Any non-compliance with our
containerising food HACCP rules would result in food
d) Store chemicals correctly being disposed of.
e) Following cleaning schedules to
ensure freezers/chiller/storage
areas etc kept clean

a) Cross- a) Follow control of risks a) ‘Effective Hand Washing


contamination of paragraphs as per Delivery; Technique checks
other foods Storage, Preparation etc to ensure b) Staff training
cross contamination does not take c) Visual checks
place d) Disposal of any unsafe foods
b) Use of colour-coded e) Personal Hygiene checks
equipment/utensils. f) Colour coded equipment/utensils
Cross c) ‘Effective Hand Washing being kept separate
Technique’ g) Regular checks to ensure
Contamination d) Store chemical substances away equipment/work surfaces, taps etc
from food are being cleaned correctly
e) Regular cleaning of all h) Waste bin checks
equipment/utensils/worktops, taps, i) Any non-compliance with our
etc with agreed cleaning fluids. HACCP rules would result in food
f) No raw food will be prepared being disposed of.
there apart from beef burgers. It
will be kept separate in a fully
covered and protective container.

Chilli Flames Aberdeen HACCP-Certificate of Compliance


Aberdeen Mela 27 August 2023 Golam Mahmud
HACCP - Certificate of Compliance
Where could a What would be How could we control the Checks to be put in place to
risk occur? the risk? risk? ensure that risks are
minimised

a) Bacterial growth a) Limit time food is out of a) Cooked and non-cooked foods
b) Further/cross refrigerator/chiller etc. We will are prepared separately
contamination move chilled food from the chiller b) Ensure Cleaning Schedules are
c) Chemical to the van and immediately followed
contamination transport it to the event and place it c) Follow Personal Hygiene
d) Physical in the chiller again. It will take 30 Compliance Record Sheets
contamination minutes to 1 hour. Throughout the d) Disposal of unsafe foods
process, we will continue to do e) Staff training
temperature checking. f) Check food temps regularly and
b) Regular hand washing as per record
Effective Hand Washing g) Any non-compliance with our
Techniques HACCP rules would result in food
Preparation
c) Cleaning of equipment and being disposed of.
premises as per Cleaning Methods
& Cleaning Records
d) Colour-coded
equipment/utensils
e) Clean suitable protective
clothing
f) Keep chemicals away from food
and cover/put away food when
cleaning
g) good waste disposal practice
h) Ensure equipment and utensils
are clean and in good order

a) Growth of bacteria a) Refrigerate to 5degreesC or a) Check fridge temperatures at


b) Cross below least 3 times per day
contamination c) Keep raw and cooked foods b) Visual on food/packaging
c) Chemical separate condition
contamination d) Cover/wrap foods c) Visual food labels (date, time
d) Physical e) Label food with content and content (for stock rotation)
contamination f) Do not keep food beyond d) Staff training
recommended times e) Consider if food is safe to use
Hot & Cold g) Rotate stock f) Food temperature checks
Chilled Storage h) Check that the Hot Holding g) Any non-compliance with our
temperature is maintained above HACCP rules would result in food
63 C (as per the Temperature being disposed of.
Controls sheet)
i) Ensure equipment and utensils
are clean and in good order

Food Wrapping/
Packaging a) Physical a) Use only food-grade materials a) Constant visual inspection
contamination b) Ensure wrapping/packaging b) Staff training
/Labelling b) Bacteriological material is stored hygienically. c) Any non-compliance with our
contamination c) Keep equipment and surfaces in HACCP rules would result in food
c) Chemical good order being disposed of.
contamination d) Personal hygiene
d) Cross-

Chilli Flames Aberdeen HACCP-Certificate of Compliance


Aberdeen Mela 27 August 2023 Golam Mahmud
HACCP - Certificate of Compliance
Where could a What would be How could we control the Checks to be put in place to
risk occur? the risk? risk? ensure that risks are
minimised

contamination

a) Physical a) Wrapping or packaging all food a) Temperature records


contamination products b) Staff training
b) Bacterial b) Ensure equipment and utensils c) Disposal of any unsafe food
contamination are clean and in good order d) Ensure the designated Cook is
c) Chemical c) Use good personal hygiene not serving food to customers
Service to contamination practices as per Personal Hygiene e) Any non-compliance with our
Customers Compliance sheets HACCP rules would result in food
being disposed of.
Food served immediately to
customer??

d) Grilled and fried foods will be


served immediately after
preparation. Some food will be
kept in warmer above 63 degrees.

a) Bacteriological a) Train all food handlers a) Constant visual inspection


contamination b) Follow the Personal Hygiene b) Staff training
b) Physical Compliance Checklist c) Accident recording
contamination c) Ensure all food handlers are d) First aid box checklist
c) Cross- aware of reportable illnesses e) Staff hygiene checks
contamination d) Ensure hand-washing basins are f) Stock check on hand-washing
in order with liquid hand wash and products
hygienic hand rubs and single-use g) Visual checks
towels and that Effective Hand h) Any non-compliance with our
Personal Washing procedures are being HACCP rules would result in food
Hygiene followed being disposed of.
e) Ensure first aid facilities are up
to date and stocked
f) Ensure clean protective clothing
is available.
g) Jewellery will not be allowed.

Cleaning
a) Chemical a) Safe storage of chemicals a) Staff training
contamination b) Available hot & cold-water b) Hazardous product information
supply bulletins
c) Clean & safe equipment c) Maintenance records
d) Safety equipment for staff d) Visual checks
d) Readily available and identified e) Readily available supply of
cleaning products cleaning/hand washing
g) Kitchen Degreaser, wipes, paper materials/products
towels, hand wash, and disposable f) Ensure product
gloves will be there. information/usage on all cleaning
h) All cleaning items will be BS products

Chilli Flames Aberdeen HACCP-Certificate of Compliance


Aberdeen Mela 27 August 2023 Golam Mahmud
HACCP - Certificate of Compliance
Where could a What would be How could we control the Checks to be put in place to
risk occur? the risk? risk? ensure that risks are
minimised

EN compliant. g) Any non-compliance with our


i) All used and dirty equipment HACCP rules would result in food
will be transferred back to the base being disposed of.
shop for cleaning. No dirty
equipment will be washed or used
at the event.

a) Bacteriological a) Safe storage of waste a) cleaning schedule


contamination b) Lidded bins b) Using a registered waste handler
c) Regular cleaning and c) Staff training
disinfection of bins d) Waste bin checks
b) Physical d) Disposal of waste as per our e) Any non-compliance with our
Waste contamination Environmental Policy HACCP rules would result in food
e) Separate bins for food waste, being disposed of.
recyclable and general waste.
Recyclable and general waste bins
will be provided by the council at
the event.

a) Bacteriological a) Staff awareness a) Constant visual checks


contamination b) Removal of food stored in the c) Reporting evidence of
b) Spread of disease unit at the end of the event vermin/insects to
c) Correct storage of food in Manager/Supervisor
units/at base premises d) Any non-compliance with our
Pest Control
d) No uncovered food will be left HACCP rules would result in food
out on the stall/unit. being disposed of.
e) A separate box/container will be
kept for storing all dirty equipment
to take back from the event to the
base premises for cleaning and
washing purpose.

Chilli Flames Aberdeen HACCP-Certificate of Compliance


Aberdeen Mela 27 August 2023 Golam Mahmud

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