https://eauditor.app/
FSSAI Catering
Section 1: Information
1. Date
2. Date
3. FBO Name
4. FBO Name
5. Food Safety Officer
6. Food Safety Officer
7. FBO's representative
8. FBO's representative
9. FBO license No.
10. FBO license No.
11. Address
12. Address
13. Food establishment has an updated FSSAI license and is displayed at a prominent location.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
14. Food establishment has an updated FSSAI license and is displayed at a prominent location.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
Section 2: Design & facilities
1. The design of food premises provided adequate working space; permit maintenance & cleaning to prevent the entry of dirt, dust & pests.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
2. The design of food premises provided adequate working space; permit maintenance & cleaning to prevent the entry of dirt, dust & pests.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
3. The internal structure & fittings are made of non-toxic and impermeable material
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
4. The internal structure & fittings are made of non-toxic and impermeable material
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
5. Walls, ceilings & doors are free from flaking paint or plaster, condensation & shredding particles.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
6. Walls, ceilings & doors are free from flaking paint or plaster, condensation & shredding particles.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
7. Floors are non-slippery & slopped appropriately
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
8. Floors are non-slippery & slopped appropriately
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
9. Windows are kept closed & fitted with insect proof screen when opening to an external environment
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
10. Windows are kept closed & fitted with insect proof screen when opening to an external environment
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
11. Doors are smooth and non-absorbent. Suitable precautions have been taken preventing entry of pests.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
12. Doors are smooth and non-absorbent. Suitable precautions have been taken preventing entry of pests.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
13. Portable water (meeting standard of IS:10500 & tested semi-annually with records maintained thereof) is used as product ingredient or in contact with food contact surface.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
14. Portable water (meeting standard of IS:10500 & tested semi-annually with records maintained thereof) is used as product ingredient or in contact with food contact surface.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
15. Equipment and containers are made of non-toxic, impervious, non-corrosive material which is easy to clean & disinfect.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
16. Equipment and containers are made of non-toxic, impervious, non-corrosive material which is easy to clean & disinfect.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
17. Adequate facilities for heating, cooling, refrigeration and freezing food & facilitate monitoring of temperature.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
18. Adequate facilities for heating, cooling, refrigeration and freezing food & facilitate monitoring of temperature.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
19. Premise has sufficient lighting. Lighting fixtures are protect to to prevent contamination on breakage.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
20. Premise has sufficient lighting. Lighting fixtures are protect to to prevent contamination on breakage.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
21. Adequate ventilation is provided within the premises.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
22. Adequate ventilation is provided within the premises.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
23. An adequate storage facility for food, packaging material, chemicals, personnel items etc is available.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
24. An adequate storage facility for food, packaging material, chemicals, personnel items etc is available.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
25. Personnel hygiene facilities are available including adequate number of hand washing facilities, toilets, change rooms for employees.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
26. Personnel hygiene facilities are available including adequate number of hand washing facilities, toilets, change rooms for employees.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
27. Food material is tested either through internal laboratory or through an accredited lab. Check for records.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
28. Food material is tested either through internal laboratory or through an accredited lab. Check for records.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
Section 3: Control of Operations
1. Incoming material is procured as per internally laid down specification from approved vendors. Check for records (like certificate of analysis, Form E, specifications, name and address of the supplier, batch no., mfg., use by/expiry date, quantity procured etc.)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
2. Incoming material is procured as per internally laid down specification from approved vendors. Check for records (like certificate of analysis, Form E, specifications, name and address of the supplier, batch no., mfg., use by/expiry date, quantity procured etc.)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
3. Raw materials are inspected at the time of receiving for food safety hazards. (Farm produce like vegetables, fruits, eggs etc. must be checked for spoilage and accepted only in good condition)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
4. Raw materials are inspected at the time of receiving for food safety hazards. (Farm produce like vegetables, fruits, eggs etc. must be checked for spoilage and accepted only in good condition)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
5. Incoming material, semi or final products are stored according to their temperature requirement in a hygienic environment to avoid deterioration and protest from contamination. FIFO & FEFO is practiced. (Foods of animal origin are stored at a temperature less than or equal to 4 degree)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
6. Incoming material, semi or final products are stored according to their temperature requirement in a hygienic environment to avoid deterioration and protest from contamination. FIFO & FEFO is practiced. (Foods of animal origin are stored at a temperature less than or equal to 4 degree)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
7. All raw material is cleaned thoroughly before food preparation.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
8. All raw material is cleaned thoroughly before food preparation.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
9. Proper segregation of raw, cooked; vegetarian and non-vegetarian food is done.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
10. Proper segregation of raw, cooked; vegetarian and non-vegetarian food is done.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
11. All the equipment is adequately sanitized before and after food preparation.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
12. All the equipment is adequately sanitized before and after food preparation.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
13. Frozen food is thawed hygienically. No thawed food is stored for later use. (Meat, Fish and poultry is thawed in refrigeration at 5 degree Celsius or below or in microwave. Shellfish/seafood is thawed in cold potable running water at 15 degree Celsius or below within 90 minutes)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
14. Frozen food is thawed hygienically. No thawed food is stored for later use. (Meat, Fish and poultry is thawed in refrigeration at 5 degree Celsius or below or in microwave. Shellfish/seafood is thawed in cold potable running water at 15 degree Celsius or below within 90 minutes)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
15. Vegetarian items are cooked to a minimum of 60 degree Celsius for 10 minutes for 65 degree Celsius for 2 minutes core food temperature. Non vegetarian items are cooked for a minimum of 65 degree Celsius for 10 minutes or 70 degree Celsius for 2 minutes or 75 degree Celsius for 15 seconds core food temperature.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
16. Vegetarian items are cooked to a minimum of 60 degree Celsius for 10 minutes for 65 degree Celsius for 2 minutes core food temperature. Non vegetarian items are cooked for a minimum of 65 degree Celsius for 10 minutes or 70 degree Celsius for 2 minutes or 75 degree Celsius for 15 seconds core food temperature.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
17. Cooked food intended for refrigeration is cooled appropriately. (High Risk food is cooled from 60 degree to 21 degree within 2 hours or less and further cooled to 5 degree within two hours or less).
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
18. Cooked food intended for refrigeration is cooled appropriately. (High Risk food is cooled from 60 degree to 21 degree within 2 hours or less and further cooled to 5 degree within two hours or less).
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
19. Food portioning is done in hygienic conditions. High risk food is portioned in a refrigerated area or portioned and refrigerated within 30 minutes. Large amount of food is portioned below 15 degree.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
20. Food portioning is done in hygienic conditions. High risk food is portioned in a refrigerated area or portioned and refrigerated within 30 minutes. Large amount of food is portioned below 15 degree.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
21. Hotfood intended for consumption is held at 65 degree and non-vegetarian food intended for consumption is held at 70 degree. Cold foods are maintained at 5 degree or below and frozen products are held at -18 degree or below.(* Hot food is kept above 65 degree and cold food is kept below 5 degree but below 10 degree upto 42 hours for not more than 2 hours only one)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
22. Reheating is done appropriately and no indirect of reheating such as adding hot water or reheating under bainmaire or heating under the lamp are being used.(The core temperature of food reaches 75 degree and is reheated for at least 2 minutes at this temperature)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
23. Oil being used is suitable for cooking purposes is being used. periodic verification of fat and oil by checking the color, the flavor and floated elements is being done.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
24. Vehicle intended for food transportation are kept clean and maintained in good repair & are maintain required temperature.(Hot food are held at 65 degree, cold foods at 5 degree and frozen items at -18 degree during transportation or transported within 2 hours of food preparation)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
25. Food and non food products transported at same time in the same vehicle is separated adequately to avoid any risk to food.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
26. Cutlery, crockery used for serving and dinner accompaniment at dining service are clean and sanitized free from unhygienic matters.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
27. Packing and wrapping material coming in contact with food is clean and of food grade quality
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
Section 4: Maintenance and Sanitation
1. Cleaning of equipment, food premises is done as per cleaning schedule and cleaning program.There should be no stagnation of water in food zones.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
2. Preventive maintenance of equipment and machinery are carried out regularly as per the instructions of manufacturer. Check for records.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
3. Measuring and monitoring devices are calibrated periodically
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
4. Test control program is available in test control activities are carried out by trained and experienced personnel. Check for records.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
5. No signs of pest activity or infestation in premises (eggs, larvae and faeces etc.)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
6. Drains are designed to meet expected flow loads and equipped with grease and cockroach wraps to capture contaminants and pests.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
7. Food waste and other refuse are removed periodically from food handling areas to avoid accumulation.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
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.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
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.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
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.)
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
4. Food handlers are equipped with suitable aprons, gloves, head gear etc; wherever necessary.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
Section 6: Training and Record Keeping
1. Internal / External audit of the system is done periodically. Check for records.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
2. Food business has an effective consumer complaints redressal mechanism.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
3. Food handlers have the necessary knowledge and skills & trained to handle food safely. Check for training records.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)
4. Appropriate documentation & records are available and retained for a period of one year, whichever is more.
Compliance (Score: 0)
Noncompliance (Score: 0)
Partial Compliance (Score: 0)
N/A (Score: 0)