Critical Figure of 8 Checklist

Level 3

Any raw chicken product past shelf life.

YES
NO

Any product found that is past its best before date/use to date.

YES
NO

All chilled products within the required temp (1.C-8.C)

YES
NO

All hot cooked products within the required temp (<63.C)

YES
NO

2 Working probes, available in-store and have they been calibrated

YES
NO

Hand washing not completed when required

YES
NO

Raw cloths mixed with non raw cloths

YES
NO

Product prep plan and forecast reviewed and in use

YES
NO

?PCS OR EPCS abuse identified

YES
NO

The team working with symptoms of illness that cause a food safety concern.

YES
NO

?Blocked fire exits

YES
NO

?Hot water available in store

YES
NO

Cross-contamination evident – examples include finding items stored inside the ice machine

YES
NO

Raw foods stored 30 cm apart from ready to eat foods (in shared chiller only)

YES
NO

?Qualified shift runner in store at all times

YES
NO

Is chicken on the bone cleaned and to standard eg - giblets present

YES
NO

Chicken on the bone pre-cleaned in accordance with prep plan, for the shift before allocated times (11:30/16:30)

YES
NO

Level 2

Green gloves in use when removing any products out of the microwave.

YES
NO

Unsafe practices that cause serious risk to the team – ie: dropping the 4 head basket into the oil without using the handle.

YES
NO

Pink oven gloves in use when removing any items out of the oven.

YES
NO

Blue gauntlets in use when stirring oil/filtering

YES
NO

Slip trip hazards - ie: boxes flat backed or other on the floor, loose carpet/tiles, ice on the floor in freezer or other, wet floor-no warning sign.

YES
NO

Unsafe equipment i.e. CO2 cylinders not secured, gas fryers not chained up.

YES
NO

Fire risks ie: fire panel fault evident, breakpoints not working correctly, fire extinguishers not fit for purpose, ansul system not working (if present).

YES
NO

?Extraction removed, not working or large gaps in filters

YES
NO

Roof leaking through light fittings or electrics

YES
NO

Damaged plug sockets or commando sockets in use, exposed electrical wires etc.

YES
NO

?Disabled toilet alarm working

YES
NO

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Level 3

Level 2

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