Temperature & cold chain
01✓Every fridge ≤5°C, freezer ≤‒18°C, hot-holding ≥60°C — logged, not estimated?
02✓Temperatures recorded for every unit at least twice a day, including the night shift?
03✓Probe thermometers calibrated, with the calibration documented?
Records & traceability
04✓Can you produce continuous temperature records for the last 3 months on request?
05✓Delivery temperatures checked and logged at goods-in?
06✓Batch / supplier traceability maintained for high-risk items?
Corrective action
07✓A written corrective-action procedure when a unit breaches limits — with evidence it was followed?
08✓Out-of-hours monitoring covered (nights, weekends, holidays), not just when a manager is in?
Documentation & systems
09✓A HACCP plan written for your actual menu — not a generic template?
10✓Allergen matrix maintained and current?
11✓Pest-control records and contract up to date?
12✓Staff food-safety training records (PIC / food handler) current?