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Any problems or changes what did you do? (Breckland District Council)

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Week commencing:
Monday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Tuesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Thursday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Saturday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Extra checks
We have performed the following extra checks this
week.
Opening checks Closing checks
Name Signed
__________________ _____________________
Wednesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Friday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Sunday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Week commencing:
Monday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Tuesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Thursday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Saturday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Extra checks
We have performed the following extra checks this
week.
Opening checks Closing checks
Name Signed
__________________ _____________________
Wednesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Friday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Sunday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Week commencing:
Monday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Tuesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Thursday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Saturday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Extra checks
We have performed the following extra checks this
week.
Opening checks Closing checks
Name Signed
__________________ _____________________
Wednesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Friday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Sunday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Week commencing:
Monday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Tuesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Thursday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Saturday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Extra checks
We have performed the following extra checks this
week.
Opening checks Closing checks
Name Signed
__________________ _____________________
Wednesday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Friday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.
Sunday
Any problems or changes – what did you do?
Opening checks Closing checks
Name Signed
__________________ _____________________
Our safe methods were followed and effectively supervised today.


4-weekly review
You should regularly review the methods used in your
business to check that they are up to date, and still being
followed by you and your staff.
You can use the checklist below to help you.
• Look back over the past 4 weeks’ diary entries. If you had a serious problem, or the same
thing went wrong three times or more, make a note of it here, find out why and do
something about it.
Did you have a serious problem or did the same thing go wrong three times or more?
Yes
£
No
£
Details:
What did you do about it?
• Did you get a new member of staff in the past 4 weeks? Yes
£
No
£
Were they trained in your methods? Yes
£
No
£
• Have you changed your menu? Yes
£
No
£
Have you reviewed your safe methods? Yes
£
No
£
Any changes/new methods?
• Have you changed supplier/bought new ingredients? Yes
£
No
£
Do these affect any of your safe methods?
• Are you using any new/different equipment? Yes
£
No
£
Do these affect any of your safe methods?
• Other changes:
Notes
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Any problems or changes what did you do (Breckland District Council)

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Completed 9 February 2021

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