HYGIENE INSPECTION

NORTH HAMADA
INSPECTION NUMBER: 37 Date: 08/02/2024
DEVELOPMENT PROJECT

INSPECTION TEAM HAMZAOUI BNT HSE C

MOUADH FIAL DOCTOR
DR SIRAJEDDINE FIAL HSE-COORD
M.ABDELKAOUI

CHIHAB MAALOUL FIAL CATERING

MANAGER
KUNNOTH GANGADHARAN FIAL CAMPBOSS

- KITCHEN
AREA INSPECTED - MESS HALLS
- FOOD STORES
- BAKERY

HSE SIGNATURE
 Recommendations

SN FINDINGS CORRECTIVE ACTIONS ACTION LOCATION DATE AND

PARTY STATUS
01 Restaurant sink (washing hand) Provided sink need to be SM/ HSE Mess hall 31/12/2023
not yet installed in senior mess installed in the senior mass CAMPBOSS Open
hall

02 Second spare freezer not Shall be available & SM/ CAMPBOSS Freezer 15/10/2023
functioning to be used in case functional full time with Open
of emergency. appropriate temp -18C° to -
12 C°
03 Dirty area in the entrance of Must install a proper plastic Camp boss /HSE Kitchen 08/02/2024
kitchen with no anti-fly anti-fly door. On-going
plastic door.
04 Laundry bags were not Provide workers with laundry Camp boss /HSE Laundry 09/08/2023
provided for workers, only one bags. To provide adequate Room OPEN
small IRON available also one irons with suitable sizes to
machine is broken perform the job properly.
To repair the broken machine
05 There was some out of service Must repair the broken CAMPBOSS/ Common 09/08/2023
shower cabins because of lack cabins and provide them with SM sanitary. OPEN
of materials. (Curtains, shower the missing material.
heads, water tap, soap
dispenser)
06 Inadequate waste area near to to be covered and closed, SM/ HSE 15/10/2023
the kitchen segregation shall be CAMPBOSS OPEN
performed
07 Electrical boards in front of To install the electrical panels SM/ CAMPBOSS Junior 29/10/2023
rooms doors (very close). in safe & proper way to avoid Rooms Open
electrical hazards .
08 Missing 30mA circuit breakers To install them ASAP SM/ HSE CAMP On going
in 03 points in the camp CAMPBOSS
09 Water heater without PRV Ensure an adequate electrical SM/ HSE Showers in 10/01/2024
Inadequat electrical connexion fitting and install circuit CAMPBOSS Junior OPEN
breaker. Rooms area
Install PRV
10 There was no table cover in the Must be provided. SM/ HSE Masshall 16/01/2024
junior masshall. CAMPBOSS OPEN

11 Lack of chairs in the junior Must provide more chairs SM/ HSE KITCHEN 16/01/2024
masshall. CAMPBOSS OPEN

12 There was lack knifs in the Must provide sufficient SM/ HSE Masshall 22/01/2024
masshall. number of knifs. CAMPBOSS OPEN

13 The lights of the kitchen were Must install light covers in SM/ HSE KITCHEN 22/01/2024
without cover and exposed to the kitchen. CAMPBOSS OPEN
the vapor.
14 The smoke detector of the Must install new one. SM/ HSE KITCHEN/BA 08/02/2024
bakery/kitchen masshall was CAMPBOSS KERY CLOSED
malfunctioning.
15 There was no door step in the Must install doorstep. SM/ HSE Food 22/01/2024
kitchen utensils store. CAMPBOSS storage OPEN
16 Material were stocked in a high Must make sure materials SM/ HSE Detergent 22/01/2024
level.(unsafe condition) are stocked safety. CAMPBOSS store. OPEN

17 Dirty and improper waste bin Must change it with a small SM/ HSE Junior 22/01/2024
near the junior masshall waste bin. CAMPBOSS Masshall. OPEN

18 Some stores were without Must install clear and proper SM/ HSE Food 22/01/2024
proper identification signs. identification signs. CAMPBOSS storage OPEN

19 Boxes were stocket in height Must respect food storage SM/ HSE Food 31/01/2024
unsafely in the negative store. safety practice. CAMPBOSS storage OPEN

20 Water was stored in the dry Must Stock water in a SM/ HSE Food 31/01/2024
food storage. dedicated store CAMPBOSS storage OPEN

21 The electrical PVC above the Must change its position far SM/ HSE bakery 08/02/2024
oven was effected by the heat from the heat exposure. CAMPBOSS CLOSED
and melted.
22 Many dishes were cracked and Must dispose the cracked SM/ HSE KITCHEN 31/01/2024
still in use. dishes and bring proper ones. CAMPBOSS OPEN

23 The table service in the Must provide proper utensils SM/ HSE MASSHALL 31/01/2024
masshalls was poor regarding for the masshalls. CAMPBOSS OPEN
the the quality of utensils.
24 There was one pest killer Repair it. SM/ HSE KITCHEN 31/01/2024
malfunctioning in the kitchen. CAMPBOSS OPEN

25 Lack of cleaning of surfaces in Must perform deep cleaning SM/ HSE KITCHEN 31/01/2024
the kitchen. of the surfaces. CAMPBOSS OPEN

26 Detergent store was congested Must store materials in a safe SM/ HSE Detergent 31/01/2024
and the walkway was nearly way. CAMPBOSS store OPEN
closed.
27 There was no fire extinguisher Provide one. SM/ HSE Detergent 31/01/2024
in the detergent store. CAMPBOSS store OPEN

28 Electrical cables were exposed Must burry all the electrical SM/ HSE Junior 31/01/2024
on the ground in the junior cables. CAMPBOSS accommoda OPEN
accomodation. tion
29 There was cut off pipe and Must remove them ASAP. SM/ HSE Near 08/02/2024
metal bar left on the ground. CAMPBOSS Nafusah CLOSED
clinic
30 The vigitable store was Must organize vegetables SM/ HSE Food 31/01/2024
congested and not properly properly. CAMPBOSS storage OPEN
orgnized.
31 There was shortage in the Must provide the requested SM/ HSE CLINIC 31/01/2024
medecines in the clinic. medicines ASAP. OPEN

32 Dirty palets in the vegetable To be cleaned SM/ HSE Food 08/02/2024

store. CAMPBOSS storage OPEN
33 Remarkable shortage of To accelerate the food SM/ HSE Food 08/02/2024
vegetable. supplies arrival. CAMPBOSS storage OPEN

34 Food store was cluttred. To be cleaned periodically SM/ HSE Food 08/02/2024
CAMPBOSS storage OPEN

35 Dmaged and old cover table in Must put new covers. SM/ HSE Masshall 08/02/2024
the senior masshall. CAMPBOSS OPEN

EVIDENCE

01 Dirty pallets in the vegetable store 02 Empty boxes in the store.

03 food store was cluttered. 04 food sampling was not organized.

 05 Dirty dry storage 06 Malfunctioning pest killer in the kitchen.

07 damaged table covers in the senior masshall 08 cracked dishes still in use.

09 Egg boxes without labeling. 10 poor cleaning in the kitchen

11 Shortage of vegetable.