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Preparing for an EHO Inspection

This checklist sets out all the things you need to consider and have in place in order to achieve the perfect 5 out of 5 food hygiene rating (FHR) when the EHO comes calling.
MaintainX
07/23/2022

Preparing for an EHO Inspection

This checklist sets out all the things you need to consider and have in place in order to achieve the perfect 5 out of 5 food hygiene rating (FHR) when the EHO comes calling.

    Food Safety Management & Paperwork

    Do you have a food safety system in place (HACCP/SFBB)?

    • Pass
    • Flag
    • Fail

    Is everything up to date?

    • Pass
    • Flag
    • Fail

    Are all foods that you prepare covered?

    • Pass
    • Flag
    • Fail

    Is everything organized and easily available?

    • Pass
    • Flag
    • Fail

    Are records honest and accurate?

    • Pass
    • Flag
    • Fail

    Are you recording corrective actions?

    • Pass
    • Flag
    • Fail

    Have you considered online food safety management?

    • Pass
    • Flag
    • Fail

    Do you use food probes and keep them clean and calibrated?

    • Pass
    • Flag
    • Fail

    Are staff fully trained?

    • Pass
    • Flag
    • Fail

    Structure and Cleaning

    Do you have a cleaning schedule?

    • Pass
    • Flag
    • Fail

    Are staff Instructed and trained in the use of cleaning chemicals and cleaning standards?

    • Pass
    • Flag
    • Fail

    Do disinfection products meet BS EN 1276 or BS EN 13697

    • Pass
    • Flag
    • Fail

    Do all staff know follow the contact time for disinfectants and sanitizer?

    • Pass
    • Flag
    • Fail

    Are chemicals correctly labelled and stored away from food?

    • Pass
    • Flag
    • Fail

    Do you regularly clean behind equipment?

    • Pass
    • Flag
    • Fail

    Do you carry out planned preventative maintenance?

    • Pass
    • Flag
    • Fail

    Does the layout keep clean and unclean tasks and materials apart?

    • Pass
    • Flag
    • Fail

    Cross Contamination Controls

    Are high-risk ready to eat foods and raw foods separated?

    • Pass
    • Flag
    • Fail

    Do you have color coded boards?

    • Pass
    • Flag
    • Fail

    Do you wash salad, vegetables & fruit (including bar fruit)?

    • Pass
    • Flag
    • Fail

    Do you have disposable cloths/blue paper towels?

    • Pass
    • Flag
    • Fail

    Temperature Control

    Do you use food probes and keep them clean and calibrated?

    • Pass
    • Flag
    • Fail

    Do you cook and hold food at the correct temperature?

    • Pass
    • Flag
    • Fail

    Fridges - below 5 °C, legal below 8°C

    • Pass
    • Flag
    • Fail

    Freezers – below -18°C

    • Pass
    • Flag
    • Fail

    Cook/reheat - > 75°C (82 °C in Scotland)

    • Pass
    • Flag
    • Fail

    Hot hold - >63 °C

    • Pass
    • Flag
    • Fail

    Cool rapidly - 55°C to 20°C within 2 hours and refrigerate ASAP.

    • Pass
    • Flag
    • Fail

    Avoid danger zone – 8°C -63°C.

    • Pass
    • Flag
    • Fail

    Do you thaw high risk foods in the refrigerator?

    • Pass
    • Flag
    • Fail

    Personal Hygiene

    Do you have separate wash hand basins for hand washing?

    • Pass
    • Flag
    • Fail

    Is there anti-bacterial liquid soap,

    • Pass
    • Flag
    • Fail

    Are staff washing their hands effectively?

    • Pass
    • Flag
    • Fail

    Do workers change into clean protective clothing before work?

    • Pass
    • Flag
    • Fail

    Do you have a first aid kit with blue waterproof plasters?

    • Pass
    • Flag
    • Fail

    Do staff keep their hair back and/or wear a hair net or hat?

    • Pass
    • Flag
    • Fail

    Do you keep staff sickness records and follow the 48-hour rule for exclusion where required?

    • Pass
    • Flag
    • Fail

    Do you use return to work forms?

    • Pass
    • Flag
    • Fail

    Do you have health Screening prior to starting work?

    • Pass
    • Flag
    • Fail

    Allergen Controls

    Do you have supplier approval procedures?

    • Pass
    • Flag
    • Fail

    Do you have an up-to-date allergen matrix?

    • Pass
    • Flag
    • Fail

    Are staff trained in your allergy procedures?

    • Pass
    • Flag
    • Fail

    Have you identified any Prepacked for Direct Sale (PPDS) foods for October 2021?

    • Pass
    • Flag
    • Fail

    Record Keeping

    Do you record fridge/freezer temperatures?

    • Pass
    • Flag
    • Fail

    Do you keep records at CCP’s?

    • Pass
    • Flag
    • Fail

    Do you have food due diligence if required?

    • Pass
    • Flag
    • Fail

    Do you do internal Audits/ inspections?

    • Pass
    • Flag
    • Fail

    Pest Control

    Do you check your premises regularly for pests?

    • Pass
    • Flag
    • Fail

    Do you have a pest control contract in place?

    • Pass
    • Flag
    • Fail

    Do you have fly screens on open windows and doors?

    • Pass
    • Flag
    • Fail

    Do you have good housekeeping and tidy areas?

    • Pass
    • Flag
    • Fail

    Do you regularly remove food waste?

    • Pass
    • Flag
    • Fail

    Are external bin areas clean and tidy with lids on bins?

    • Pass
    • Flag
    • Fail

    Storage

    Do you have dry, clean, and tidy storage areas?

    • Pass
    • Flag
    • Fail

    Are foods labelled?

    • Pass
    • Flag
    • Fail

    Do you have a good stock rotation procedure?

    • Pass
    • Flag
    • Fail

    Are goods clear of wall and off floor?

    • Pass
    • Flag
    • Fail

    Are allergen ingredients stored in sealed containers?

    • Pass
    • Flag
    • Fail

    Are foods covered?

    • Pass
    • Flag
    • Fail
Source: MaintainX (Community Member)

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