5_RECORDING FORMS

keep an accurate
check on food safety
procedures within
your business

5_RECORDING FORMS

5_Recording Forms.indd 1 28/01/2013 19:59

 SECTION 5_RECORDING FORMS / 1

Recording Forms
When using Safe Catering, it is essential that the outcomes of your checks / monitoring procedures are
recorded at a frequency that reflects the nature and size of your business. Similarly, when checks /
monitoring reveal that your procedures, have not been followed, you must also record what you have done
about it (corrective actions). Recording helps you to keep an accurate check on food safety procedures within
your business and enables you to demonstrate that you are controlling hazards in an effective manner.

What paperwork is needed?

Your monitoring checks may be recorded by using one or a combination of the following methods:

1. By using the Recording Forms provided in Safe Catering.

2. By using Recording Forms which have been drawn up or adapted by yourself, either in paper copy or
electronically.

Which of the Recording Forms provided in Safe Catering should be used?

The records provided in this manual, if correctly used, will help you to meet and support the requirements of
a Food Safety Management Plan based on the HACCP principles and demonstrate it is working effectively.

When following Safe Catering the following Monitoring Records are provided and can be used:

Monitoring Record Purpose

SC1 - Food Delivery Record To record the monitoring of incoming deliveries

SC2 - Fridge/Cold room/Display Chill To record the monitoring of the chill, refrigerator,
Temperature Records cold display, units (and possibly the function of your
freezer/s)
SC3 - Cooking/Cooling/Reheating Records To record cooking, cooling and reheating
temperatures
SC4 - Hot Hold/Display Records To record hot holding temperatures

SC5 - Hygiene Inspection Checklist To record your own checks of your premises

SC6 - Hygiene Training Records To record training of your staff

SC7 - Fitness to Work Assessment Form To record assessment of fitness to work

SC8 - All-in-one Record To use as an alternative to SC1-4

SC9 - Customer Delivery Record To record monitoring of food deliveries to customers

The record forms are available in coloured booklets, and are available to purchase from The Stationary
Office (TSO), telephone order line 0870 600 5522, or online from: tsoshop.co.uk. Copies of forms may also be
downloaded from www.food.gov.uk/northernireland/safetyhygieneni/safecateringni/

ISSUE 5 FEBRUARY 2013

5_Recording Forms Section.indd 1 28/01/2013 19:59

 CHECK
DATE FOOD ITEM SUPPLIED BY USE BY TEMP. COMMENTS/ACTION SIGN
(High risk ready-to-eat foods only) DATE * OC

5_Recording Forms Section.indd 2

ISSUE 5 FEBRUARY 2013
2 / SECTION 5_RECORDING FORMS

SC1 - Food Delivery Records

NOTE: For large deliveries, monitor one or two food products from that delivery.
*Chilled food: max. 8C; Hot Food: minimum 63C

Manager/Supervisor check on / / / / / / / / / /
Initials

28/01/2013 19:59
 SECTION 5_RECORDING FORMS / 3

SC2 - Fridge/Cold Room/Display Chill Temperature Records

Month:........................................... Year:.................................

TEMPERATURE OF FRIDGE/COLD ROOM/DISPLAY CHILL*

(insert name or number of units in shaded boxes)
UNIT
COMMENTS/ACTION SIGNED
DATE AM **PM AM **PM AM **PM AM **PM AM **PM AM **PM

1st
2nd
3rd
4th
5th
6th
7th
8th
9th
10th
11th
12th
13th
14th
15th
16th
17th
18th
19th
20th
21st
22nd
23rd
24th
25th
26th
27th
28th
29th
30th
31st

NOTE: Temperature of food must not exceed 8C. *Some businesses may wish to record freezer temperatures. **It is recommended that
fridge temperatures are checked at least once per day. Some businesses may wish to check fridges more frequently.

Manager/Supervisor check on / / / / / / / / / /

Initials

ISSUE 5 FEBRUARY 2013

5_Recording Forms Section.indd 3 28/01/2013 19:59

 COOKING* COOLING* REHEATING* COMMENTS/ACTIONS
TIME INTO
TIME TIME CORE SIGN FRIDGE/ SIGN CORE SIGN
DATE FOOD STARTED FINISHED TEMP. (initials) DATE BLAST (initials) DATE TEMP. (initials)
CHILL/
COOKING** COOKING

5_Recording Forms Section.indd 4

FREEZER

ISSUE 5 FEBRUARY 2013

4 / SECTION 5_RECORDING FORMS

NOTE: * Core temperature above 75C.

** It is not necessary to record the time started cooking, if the core temperature is checked.
SC3 - Cooking/Cooling/Reheating Records

Manager/Supervisor check on / / / / / / / / / /
Initials

28/01/2013 19:59
 CORE CORE CORE
TIME INTO TEMP* TEMP* TEMP*
DATE FOOD COMMENTS/ACTION SIGNED
HOT HOLD after 2 hrs after 4 hrs after 6 hrs
on display on display on display

5_Recording Forms Section.indd 5

(For food to be held hot for more than 2 hours)
SC4 - Hot/Hold/Display Records

NOTE: *Keep hot food above 63C

Manager/Supervisor check on / / / / / / / / / /
Initials

ISSUE 5 FEBRUARY 2013

SECTION 5_RECORDING FORMS / 5

28/01/2013 19:59
 6 / SECTION 5_RECORDING FORMS

SC5 - Hygiene Inspection Checklist

Simple checks of the premises which should be carried out by the Proprietor or Manager regularly*

Satisfactory
Yes No Details of Action Taken
Hygiene of Food Rooms & Equipment
Are food rooms and equipment in good condition and well maintained?

Are food rooms clean and tidy and do staff clean as they go including
difficult areas?

Is equipment easy to clean and kept in a clean condition?

Are all food and hand contact surfaces e.g. work surfaces, slicers,
fridge handles, probe thermometers, in good condition and cleaned/
disinfected regularly?

Are suitable BS EN approved cleaning chemicals available and stored

correctly and are proper cleaning methods used?

Are separate cleaning cloths used in clean areas? If they are re-used
are they laundered in a boil wash?

Food Storage
Are deliveries appropriately stored immediately?

Is ready-to-eat food stored above/separate from raw food in the fridges

and freezers?

Is food in fridges/freezers covered?

Are high risk foods date coded, codes checked daily and stock rotated?

Are dried goods stored correctly e.g. in a suitable room, off the floor, in
covered containers?

Is outer packaging removed from ready-to-eat food before being placed

into a *clean area?

Are freezers working properly?

Are fridges and freezers defrosted regularly?

Food Handling Practices

Are ready-to-eat foods prepared in separate clean
areas?

Are separate utensils and equipment used for ready-to-eat foods

unless disinfected in a dishwasher? Is the dishwasher in good working
order and regularly serviced?

Is wrapping and packaging used for ready-to-eat food kept in the clean
area?

Do separate staff handle ready-to-eat food or are controls being

followed to ensure staff change clothing and wash hands before
handling ready-to-eat food.

Is separate **complex equipment provided for ready-to-eat food and is

it located in the clean area?

Are staff handling food as little as possible? eg Using tongs

If colour coded equipment is provided (e.g. utensils, chopping boards),

is it correctly used?

Are high risk foods prepared in small batches and placed in the fridge
immediately after handling/preparation?

Is food cooled as quickly as possible away from raw food and other
sources of contamination?

Are vegetables/fruit/salads/ trimmed and washed thoroughly before

use unless labelled as ready-to-eat?

Are ready-to-eat foods kept separate on display and screened from

customers?

Are adequate clean utensils available for self service?

Are frozen foods defrosted safely?

Are controls in place to prevent contamination by chemicals/foreign

bodies e.g. glass, packaging materials, bolts, rust, cleaning chemicals?

ISSUE 5 FEBRUARY 2013

5_Recording Forms Section.indd 6 28/01/2013 19:59

 SECTION 5_RECORDING FORMS / 7

Satisfactory
Yes No Details of Action Taken
Food Handling Practices continued
Are staff aware of food allergy hazards?

Are controls being followed to ensure staff wash hands after handing
raw food and before touching surfaces,
such as the cash register?

Is a separate probe thermometer used for ready-to-eat foods and

properly cleaned/disinfected before use?

Personal Hygiene
Are staff fit to work, wearing clean, suitable protective clothing and
following personal hygiene rules particularly hand washing?

Are wash hand basins clean with hot water, soap and hygienic hand
drying facilities?

Are wash hand basins used for hand washing only and is effective
handwashing by staff regularly observed?

Are staff toilets and changing facilities clean and tidy?

Pest Control
Are premises pest proofed and free from any signs of pests?

Where necessary are external doors/ windows fitted with suitable

flyscreens?

Are insectocutors (if provided) properly maintained?

Is food properly protected from risk of contamination by pests?

Waste Control
Is waste in food rooms stored correctly?

Is food waste stored correctly outside and is the refuse area kept clean?

Is unfit food clearly labelled and stored separately from other foods?

Checks and Record Keeping

Are all checks properly taken and recorded?

Has appropriate corrective action been taken where necessary?

Are record sheets up-to-date, checked and verified?

Are equipment time/temperature combinations (page 44) regularly

cross-checked?

Review (4 weekly)
Any new suppliers and approved list updated?

Any new menu items and steps in Safe Catering updated?

Any new food handling methods or equipment and steps in Safe

Catering updated?

*A clean area is a room or an area within the food premises where only ready-to-eat foods are handled. No raw foods can be handled
here. The clean area might be fixed in the same location on a permanent basis or may be set up on a temporary basis following a
thorough cleaning and disinfection process of the entire area. A temporary clean area should include clean storage facilities for storing
equipment and packaging when the temporary clean area is not in use.

**Complex equipment is the term given to those items of equipment that can be very difficult to clean. This may be because it is hard to
access all parts of the equipment or because it is made up of a number of small parts and surfaces which may not be smooth or easy to
clean. For these reasons complex equipment provided for use on ready-to-eat food should not be used for raw food.

Name:..................................... Position:.................................... Signed:................................... Date:....................

*Tick frequency checks carried out by proprietor or manager

Weekly Fortnightly Monthly

ISSUE 5 FEBRUARY 2013

5_Recording Forms Section.indd 7 28/01/2013 19:59

 8 / SECTION 5_RECORDING FORMS

SC6 - Hygiene Training Record

Name:.............................................. Position:.................................... Date of employment:..................................

In House Training/Instruction on Safe Catering Pack

Nature of Training Dates Trainer Employee Signature

Instruction On Basic Hygiene Rules (Sec 4, Page 23)
Training on steps used in your business (Sec 3, Pages 5 78)
Purchase, Delivery/Receipt, Collection
Storage
Preparation And Handling
Cold Serve/Display
Defrosting
Cooking
Cooling/Freezing
Reheating
Hot Hold/Display
Transport and delivery
Physical/Chemical Contamination
Food Allergies
Any other Step(s) e.g. vacuum packing
Training on general hygiene requirements (Sec 4, Pages 2 21)
Cleaning
Pest Control
Waste
Maintenance
Personal Hygiene
Training
Advice on using a Thermometer (pages 24 25)

Further Training

Nature of training e.g. CIEH/RSH/RIPH level Course Date Employee

2/3 Award in Food Safety in Catering, in-house, Provider Completed Signature
refresher

Copies Of Any Certificates Should Be Kept With This Form

ISSUE 5 FEBRUARY 2013

5_Recording Forms Section.indd 8 28/01/2013 19:59

 SECTION 5_RECORDING FORMS / 9

SC7 - Fitness to work assessment form for use

by employers
This form may be used for existing food handlers, for new food handlers on recruitment and for return of
food handlers to work after illness.

NAME OF EMPLOYEE: ........................................................ DATE OF ASSESSMENT: .........................................

REASON FOR ASSESSMENT: (Tick Box) Existing food handler

Pre-employment assessment
Return to work after illness

1. Have you suffered from diarrhoea and/or vomiting within the last 48 hours? YES/NO
If no, have you in the last 48 hours taken any medication to control diarrhoea and/or vomiting? YES/NO

2. At present are you suffering from:

i) infected wounds, skin infections or sores? YES/NO
ii) boils, styes or septic fingers? YES/NO
iii) discharge from eye, ear or gums/mouth? YES/NO

3. Have you ever had, or are you known to be a carrier of typhoid or paratyphoid? YES/NO

4. In the last 21 days have you been in contact with anyone, at home or abroad,
who may have been suffering from typhoid or paratyphoid? YES/NO

If the answer to any question is yes, the individual should not be permitted to handle food or enter food
handling areas if there is any likelihood of direct or indirect contamination. Further advice should be
sought e.g. from your Environmental Health Officer and/or Doctor.

ACTION TAKEN

..................................................................................................................................................................................

..................................................................................................................................................................................

..................................................................................................................................................................................

..................................................................................................................................................................................

..................................................................................................................................................................................

OWNER/MANAGER ....................................................................... DATE ...............................................................

I hereby declare that the information I have given is correct and I undertake to notify my employer/
manager if I suffer from any of the above illnesses/conditions.

EMPLOYEE .................................................................................... DATE ...............................................................

ISSUE 5 FEBRUARY 2013

5_Recording Forms Section.indd 9 28/01/2013 19:59

 FOOD DELIVERY RECORDS

FOOD ITEM SUPPLIED BY CHECK USE TEMP COMMENTS/ACTION SIGN

(High Risk Ready-to-eat foods only) BY DATE *C

5_Recording Forms Section.indd 10

ISSUE 5 FEBRUARY 2013
Date:..................................
10 / SECTION 5_RECORDING FORMS

*Chilled food: max. 8C; Hot Food: minimum 63C

FRIDGE/COLD ROOM/DISPLAY CHILL TEMPERATURE RECORDS

TEMPERATURE OF FRIDGE/COLD ROOM/DISPLAY CHILL*
(insert name or number of units in shaded boxes)
SC8 - All-In-One Daily Record Page 1 0f 2

COMMENTS/ACTION SIGN

AM PM** AM PM** AM PM** AM PM** AM PM** AM PM**

Fridge/Cold Room/Display Chill Temperature, SC3 - Cooking/Cooling/Reheating and SC4 - Hot Hold/Display
This form may be completed daily and used as an alternative to the individual records: SC1 - Food Delivery , SC2

*Some businesses may wish to record freezer temperatures.

**It is recommended that fridge temperatures are checked at least once per day. Some businesses may wish to check fridges more frequently.

28/01/2013 19:59
 COOKING/COOLING/REHEATING RECORDS
COOKING COOLING REHEATING
TIME INTO

5_Recording Forms Section.indd 11

TIME TIME CORE SIGN FRIDGE/ SIGN CORE SIGN
FOOD STARTED FINISHED TEMP. (initials) DATE BLAST (initials) DATE TEMP. (initials) COMMENTS/ACTION
CHILL/
COOKING** COOKING FREEZER

* Core temperature above 75C.

** It is not necessary to record the time started cooking, if the core temperature is checked.

HOT HOLD/DISPLAY RECORDS (For Food To Be Held Hot For More Than 2 Hours)

TIME INTO CORE TEMP* CORE TEMP* CORE TEMP*

FOOD (After 2 hours (After 4 hours (After 6 hours COMMENTS/ACTIONS SIGNED
HOT HOLD on display) on display) on display)
SC8 - All-In-One Daily Record Page 2 0f 2

* Keep hot food above 63C.

Manager/Supervisor check on / / Initials

ISSUE 5 FEBRUARY 2013

SECTION 5_RECORDING FORMS / 11

COMMENTS:................................................................................................................................................................................................................................

28/01/2013 19:59
 CUSTOMER DELIVERY RECORD
ADEQUATE
FOODS BATCH CODE/ CUSTOMER DELIVERY SEPARATION OF
DATE DELIVERED QUANTITY DETAILS RAW & READY-TO- COMMENTS SIGN
(ready-to-eat foods only)
USE BY DATE (name/address)
TEMP*C EAT FOODS YES/NO

5_Recording Forms Section.indd 12

ISSUE 5 FEBRUARY 2013
12 / SECTION 5_RECORDING FORMS

SC9 - Customer Delivery Record

NOTE: For large deliveries, monitor one or two food products from that delivery.
*Chilled food: max. 8C (preferably 5C or below); hot food: minimum 63C.
Ready-to-eat food must be adequately separated from raw food during transport and distribution.

Manager/Supervisor check on / / / / / / / / / /
Initials

28/01/2013 19:59