
| Template | Frequency | Purpose |
|---|---|---|
| Daily Temperature Log | Daily | Prove cold/hot holding control |
| Cleaning Schedule | Daily/Weekly | Make cleaning non-negotiable |
| Corrective Action Log | As needed | Document what you did when standards failed |
| Pest Control Record | Monthly/Quarterly | Track visits + findings + actions |
| Staff Training Record | Ongoing | Prove staff readiness + refreshers |
| Date | Chiller 1 (°C) | Chiller 2 (°C) | Freezer (°C) | Hot holding (°C) (opt.) | Checked by | Out of range? | Corrective action |
|---|---|---|---|---|---|---|---|
| Yes / No |
| Area / item | Frequency | Method / chemical | Done by | Verified by | Date |
|---|---|---|---|---|---|
| Daily / Weekly |
| Date/time | Issue | Immediate action | Product affected (discard/hold/rework) | Root cause | Prevention action | Owner |
|---|---|---|---|---|---|---|
| Date | Vendor | Findings | Actions taken | Next visit | Owner |
|---|---|---|---|---|---|
| Staff name | Role | Training (course/module) | Date completed | Refresh due | Verified by |
|---|---|---|---|---|---|