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1. Document Control: Details of the document version, date of assessment, next review date, and persons responsible for the assessment
2. Scope of Assessment: Details of the catering operations covered, including locations, types of food preparation, and service methods
3. Process Flow: Detailed breakdown of food preparation and service processes from delivery to serving
4. Hazard Identification: Comprehensive list of potential physical, chemical, biological, and allergen hazards in the operation
5. Risk Analysis: Assessment of likelihood and severity of each identified hazard
6. Control Measures: Specific measures to prevent or minimize each identified risk
7. Critical Control Points: Identification and monitoring procedures for critical control points in the process
8. Staff Training Requirements: Required training and competencies for staff involved in food handling
9. Emergency Procedures: Response procedures for food safety incidents and emergencies
10. Monitoring and Recording: Procedures for ongoing monitoring and documentation of food safety measures
1. Transport Risk Assessment: Required when food is transported between preparation and service locations
2. Special Dietary Requirements: Needed when catering includes handling of special dietary requests or allergen-free meals
3. Equipment-Specific Hazards: Required when using specialized catering equipment
4. External Vendor Management: Include when working with external food suppliers or subcontractors
5. Event-Specific Risks: Required for catering businesses that handle special events or outdoor catering
1. Temperature Control Records: Templates for recording temperature checks during storage, preparation, and service
2. Cleaning Schedule: Detailed cleaning and sanitization schedules for different areas and equipment
3. Incident Report Form: Template for recording food safety incidents and corrective actions
4. HACCP Monitoring Forms: Daily/weekly checking and recording forms for critical control points
5. Chemical Storage Register: List of cleaning chemicals used and their safety requirements
6. Staff Training Records: Templates for recording staff training completion and competency assessments
7. Supplier Audit Checklist: Form for evaluating and monitoring food suppliers
8. Equipment Maintenance Schedule: Calendar and checklist for regular equipment maintenance and safety checks
Critical Control Point (CCP)
Critical Limit
Cross-contamination
Food Contact Surface
Food Handler
Food Safety Management System
Hazard
High-risk Foods
Monitoring Procedure
NVWA
Personal Protective Equipment (PPE)
Pest Control
Physical Contamination
Preventive Action
Risk
Risk Assessment
Risk Matrix
Safe Temperature Zone
Sanitization
Temperature Danger Zone
Traceability
Verification
Warenwet
Allergen
Corrective Action
Control Measure
Documentation
Good Hygiene Practice (GHP)
Incident Report
Raw Materials
Standard Operating Procedure (SOP)
Validation
Regulatory Compliance
Risk Identification
Food Safety Management
Hazard Control
Temperature Control
Cross-contamination Prevention
Personal Hygiene
Cleaning and Sanitation
Allergen Management
Storage Requirements
Equipment Safety
Staff Training
Documentation Requirements
Emergency Procedures
Incident Reporting
Pest Control
Waste Management
Supplier Management
Transport Safety
Maintenance Procedures
Quality Control
Review and Updates
Monitoring Procedures
Corrective Actions
Hospitality
Food Service
Events Management
Education Catering
Healthcare Catering
Corporate Services
Tourism
Sports and Entertainment
Operations
Food Safety
Quality Assurance
Kitchen Operations
Compliance
Risk Management
Facilities Management
Health and Safety
Training and Development
Food Safety Manager
Catering Operations Director
Kitchen Manager
Health and Safety Officer
Quality Assurance Manager
Compliance Officer
Executive Chef
Operations Manager
Risk Assessment Specialist
Facilities Manager
Restaurant Manager
Catering Supervisor
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