For FSA Use OnlyWord下载.docx
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For FSA Use OnlyWord下载.docx
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FoodStandardsAgency,Room411C,AviationHouse,
125Kingsway,LondonWC2B6NH
bythedatespecifiedintheaccompanyingletter.
∙SectionsA,BCandAnnex1ofthequestionnaireMUSTbecompletedinallcases.
∙Ifyouwouldlikeanelectroniccopyofthequestionnairepleasecontact:
⏹AbiAdeyemi
Tel.No.02072768428
or
email:
LAAudit@foodstandards.gsi.gov.uk
Contents
∙SectionAGeneraldetails
∙SectionBGeneraldocumentation
∙SectionCSpecificdetails
∙Annex1StaffResources
∙WhilstweappreciatethatthePre-VisitQuestionnairerequiresasubstantialamountofinformation,andthatsomeauthoritiesmayexperiencedifficultiesinprovidingallthatisrequired,theprovisionoftheinformationlistedwillreducetheamountoftimespentonsite.Authoritiesareencouragedtodiscussanydifficultiescompletingtheformwith:
⏹JohnQuestier
Tel.No.02072768429
Nameofpersoncompletingtheform:
Position:
Tel.No.(includingnationaldiallingcode)
Fax(includingnationaldiallingcode)
email:
⏹SectionA-Generaldetails
A1NameoftheAuthority
A2ForthepurposeoftheauditpleasedesignateanAuditLiaisonOfficer
Name:
Designation:
Contactaddress:
Pleasenote:
theAuditLiaisonOfficerwillbeneededbytheauditorsduringmostoftheauditandtheAuthorityshouldmakearrangementsfortheofficertobeavailablethroughouttheauditvisit.Theauditorswillneedaroom,withcomputeraccess,tolookatfilesandthedatabase.
A3Isfoodhygieneenforcementcarriedoutby:
(a)staffinthesameteam?
(b)staffunderdifferentmanagement?
Pleasegivedetails:
A4Nameandlocationofdepartment(s).
MapsprovidedshowinglocationofofficesYESNO
Pleaseindicatewhichdepartmentisresponsibleforfoodhygiene.Providecontactdetailsforeachdepartment:
Name/DepartmentTick/Checkasappropriate
Foodhygiene
Address:
Postcode
Tel.No.(incl.nationaldiallingcode)
Fax(incl.nationaldiallingcode)
A5Areanyfoodlawenforcement/
administrativestaffbasedatotherlocations?
YESNO
IfYESpleasegiveaddresses:
(i)Name/Department
(ii)Name/Department
A6Dostaffenforcingfoodhygiene
legislationundertakeenforcementofanyotherlegislation?
IfYESpleaselist:
⏹SectionB-Generaldocumentation
∙Whererequested,pleaseenclosecopiesofthosedocumentsorrecordslistedbelow.Please
markupeverydocumentyousendwiththeappropriatereferencenumberasdetailedbelowe.g.ServicePlan–B2,andpleaseclickortickboxeswhereappropriate.
∙Listsofinspections,complaintsandsamplesarerequestedtoenableustoidentifyfilesandrecordswhichwewillneedtoexamineduringtheauditvisit.Wewillnotifyyouinadvanceofthespecificfilesandrecordswewillneedsothatyoucanmakethemavailableonthefirstdayoftheaudit.
B1ServicePlan.PleaseprovideyourServicePlantogetherwiththeminutesshowingMemberApprovalandanyreviewoftheAuthority’sperformanceagainstlastyear’splan.
●Documentsenclosed
Ifnotenclosed,pleasegivereason:
B2Reports.PleaseprovidecopiesofanyreportsregardingthefoodservicemadetotheAuthority’sMembersinthelast2years,togetherwiththerelevantCommitteeminutes.
B3Authorisedofficers
(i)PleaseprovideyourAuthorisationProcedure
●Documentsenclosed.
Ifnotenclosed,pleasegivereason:
(ii)PleasecompleteAnnex1(Staffresources)
●Annex1enclosed.
B4Complaintsaboutfoodandfoodpremises
(i)PleaseprovideyourfoodandComplaintsPolicyandProcedure
(ii)Pleaseprovidealistofcomplaintsreceivedinthelast6months.
(TheListshouldindicatetheofficer(s)whodealtwiththecomplaintandg
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