FSSAI Storage and Warehouses

https://eauditor.app/
FSSAI Storage and Warehouses
Section 1: Information
1. Date
2. FBO Name
3. Food Safety Officer
4. FBO's representative
5. FBO license No.
6. Address
7. Food establishment has an updated FSSAI license and is displayed at a prominent location.
Ok
Needs Repair
N/A
Repaired
Section 2: Design & facilities
1. The design and layout of warehouse permit adequate maintenance and cleaning and do not provide harbourage to pests.
Ok
Needs Repair
N/A
Repaired
2. There is adequate facility for potable & non-potable water supply.
Ok
Needs Repair
N/A
Repaired
3. There is adequate facility for drainage & waste disposal.
Ok
Needs Repair
N/A
Repaired
4. Premise has sufficient lighting. Lighting fixtures are covered to protect food from contamination (especially where unpacked food is stored).
Ok
Needs Repair
N/A
Repaired
5. Adequate ventilation is provided within the premise.
Ok
Needs Repair
N/A
Repaired
6. An adequate and separate storage facility Is in place for food products; chemicals & other hazardous substances; personal items etc.
Ok
Needs Repair
N/A
Repaired
7. Facility capable of achieving & maintaining temperature is available (such as freezer, chillers etc) for storing products requiring temperature control.
Ok
Needs Repair
N/A
Repaired
8. Ante room is available with frozen room maintaining temperature below 4°C for picking of frozen product.
Ok
Needs Repair
N/A
Repaired
9. Personnel hygiene facilities are available. (Adequate number of hand washing facilities, toilets, change rooms, rest & refreshment room etc).
Ok
Needs Repair
N/A
Repaired
Section 3: Control of operations
1. Food material is stored on pallets/racks off the floor and away from walls.
Ok
Needs Repair
N/A
Repaired
2. Products handled with care at receiving picking and dispatch ~ material not lying on floor or in an unorganized manner or allowed ta accumulate.
Ok
Needs Repair
N/A
Repaired
3. Chilled products are received at 5°C or below. Frozen products are received at -18°C or below
Ok
Needs Repair
N/A
Repaired
4. Frozen products are stored in frozen rooms maintained at -18°C or below. Chilled products are stored in cold rooms maintained at 5°C or below.
Ok
Needs Repair
N/A
Repaired
5. Records of temperature monitoring are maintained.
Ok
Needs Repair
N/A
Repaired
6. Cold room and frozen room are maintained neat and clean, free from mold growth and any unwanted materials.
Ok
Needs Repair
N/A
Repaired
7. Stock rotation is practiced through FIFO/FEFO and no expired product is available on shelf for sale.
Ok
Needs Repair
N/A
Repaired
Section 4: Maintenance & sanitation
1. The premises is kept clean and there are no seepage, cobwebs, dirt, dust, etc. that can compromise food safety. Check for records.
Ok
Needs Repair
N/A
Repaired
2. Cleaning of storage equipments (silos, pallets etc.}, food premises is done as per cleaning schedule & cleaning programme.
Ok
Needs Repair
N/A
Repaired
3. Food premises and equipment are maintained in an appropriate state of repair and condition. Check for records.
Ok
Needs Repair
N/A
Repaired
4. Pest control program is available Only approved pest control chemicals or fumigants (in case of food grains) are used. Check for records.
Ok
Needs Repair
N/A
Repaired
5. Pest control activities are carried out by trained and experienced personnel. Check for records.
Ok
Needs Repair
N/A
Repaired
6. Rodent traps are in sufficient numbers and are mapped. Insecticutors used are functional and cleaned regularly.
Ok
Needs Repair
N/A
Repaired
7. No signs of pest activity or infestation in premises (eggs, larvae, faeces etc.)
Ok
Needs Repair
N/A
Repaired
8. Food waste and other refuse are removed periodically from food storage areas to avoid accumulation.
Ok
Needs Repair
N/A
Repaired
Section 5: Personal Hygiene
1. Annual medical examination and inoculation of food handlers against the enteric group of diseases as per recommended schedule of the vaccine is done. Check for records.
Ok
Needs Repair
N/A
Repaired
2. No person suffering from a disease or illness or with open wounds or burns is involved in handling of food or materials which come in contact with food.
Ok
Needs Repair
N/A
Repaired
3. Food handlers maintain personal cleanliness (clean clothes, trimmed nails and water proof bandages etc.) and personal behavior (hand washing, no use jewelry, no smoking, no spitting etc.
Ok
Needs Repair
N/A
Repaired
4. Food handlers are equipped with suitable aprons, gloves, head gear etc; wherever necessary.
Ok
Needs Repair
N/A
Repaired
Section 6: Training and Record Keeping
1. Internal / External audit of the system is done periodically. Check for records.
Ok
Needs Repair
N/A
Repaired
2. Food business has an effective consumer complaints redressal mechanism.
Ok
Needs Repair
N/A
Repaired
3. Food handlers have the necessary knowledge and skills & trained to handle food safely. Check for training records.
Ok
Needs Repair
N/A
Repaired
4. Appropriate documentation & records are available and retained for a period of one year, whichever is more.
Ok
Needs Repair
N/A
Repaired