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Hazard Risk Assessment

1.  Hazards

  • High risk foods contaminated with food poisoning bacteria or toxins.
  • Growth of food poisoning bacteria on foods in ambient temperatures.
  • Cross contamination of high risk foods with bacteria from raw foods.
  • Cross contamination of high risk foods with bacteria from food handlers (hands, coughing etc.)
  • Foreign body contamination.
  • Chemical contamination.
  • Use of contaminated equipment for high risk foods (chopping boards, knives, slicers etc.)

2.  Controls

  • Separate preparation areas/chopping boards for raw foods and high risk foods.
  • Separate colour coded equipment and utensils for raw and high risk foods.
  • Frequent cleaning and disinfection of all food contact/hand contact surfaces.
  • Avoidance of excessive handling of high risk foods.
  • High risk food kept at ambient temperatures for as short a time as possible.
  • Good personal hygiene standards and training of staff.
  • Cleaning, maintenance and checks of structure and equipment to prevent physical and bacterial contamination.
  • "No glass" policy; food discarded near glass breakage
  • Pest free environment.
  • Safe use and storage of chemicals.

3.  Critical Control Point Monitoring and Record Keeping

Critical Control Point Monitoring Procedure Acceptable Range Corrective Action
Avoidance of cross contamination of high risk foods with food poisoning bacteria
 
Limiting of time food is exposed to ambient temperatures
Visual checks
 
Monitor cleaning schedule adherence
 
Food safety audits and inspection — use of probes
Complete separation of raw and high risk foods
 
No contact of raw food with high risk food either directly or by means of a vehicle
 
All food equipment to be cleaned and disinfected after use
 
Food to be within 8°of storage temperature
Contaminated food discarded
 
Staff training
Avoidance of physical/ chemical contamination Visual checks/ Correct storage of chemicals No physical/chemical contamination Contaminated food discarded

1.  Hazards

  • Growth of food poisoning bacteria and production of toxins.
  • Cross contamination of food poisoning bacteria from raw foods on to high risk foods.
  • Inadequate thawing.

2.  Controls

  • Thawing carried out in temperature controlled conditions. It is preferable to use a thawer that operates between 12°C and 16°C. If this is not available, then foods should be thawed in the refrigerator.
  • Complete separation of raw and high risk foods (at least raw foods under high risk foods).
  • Labelling and use of thawed foods within 24 hours.
  • Cleaning and disinfection of all equipment and surfaces.
  • Controlled disposal of all thawed liquids.

3.  Critical Control Point Monitoring and Record Keeping

Critical Control Point Monitoring Procedure Acceptable Range Corrective Action
Separation of raw and cooked/high risk foods Visual checks No contact Contaminated food discarded
Thorough thawing Visual checks/sensory checks Completely thawed Continue thawing until completely thawed
Prevention of contamination and cross contamination Visual checks
 
Monitoring cleaning schedule
All equipment and surfaces cleaned and disinfected Clean again
Use promptly Visual checks of labelled food Within 24 hours Out of date food discarded

1.  Hazards

  • Bacterial or physical contamination from the packaging
  • Growth of pathogenic anaerobic bacteria such as Clostridium perfringens and Clostridium botulinum
  • Contamination from the packing machine

2.  Controls

  • Use of food-grade packaging
  • Covered storage of packaging
  • Vacuum packed foods kept under chilled storage conditions below 5°C
  • Set shelf-life indicated by 'use by' date with regular checks of stock rotation controls
  • "Consume within 3 days of opening" label
  • Storage of vacuum packed foods away from raw foods
  • Checking of seal integrity
  • Regular cleaning and disinfection of the packing machine.

3.  Critical Control Point Monitoring and Record Keeping

Critical Control Point Monitoring Procedure Acceptable Range Corrective Action
Correct seal on pack
 
Refrigerated storage of food
Visual check of pack
 
Record fridge operating temperatures
Fully sealed pack
 
Below 5°C
Reseal pack
 
Inform manager
 
Move foods to another fridge
 
Adjust/repair fridge
 
Discard food over 10°C

1.  Hazards

  • Survival of food poisoning bacteria such as Salmonella species
  • Growth of food poisoning bacteria

2.  Controls

  • Use of pasteurised egg
  • When raw eggs are used, ensuring ice cream mixtures achieve at least
  • 65.5°C for 30 minutes or
  • 71.1°C for 10 minutes or
  • 79.4°C for 15 seconds
  • Ensuring the mixture is reduced to a temperature of not more than 7.2°C within 1½ hours 
  • Thorough cleaning and disinfection of equipment
  • High standards of personal hygiene

3.  Critical Control Point Monitoring and Record Keeping

Critical Control Point Monitoring Procedure Acceptable Range Corrective Action
Correct temperature control to avoid food poisoning survival  (if raw egg is used)
 
Growth of bacteria if mixture is not cooled quickly enough
Probing of mix At least 65.5°C for 30 minutes
 
Cooled to at least 7.2°C within 1½ hours
Heat for longer
 
Cool quicker