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المخابز والحلويات

مورد Excel مجاني من مكتبة OPERIX التشغيلية.

معاينة الملف الأصليتنزيل Excel
01

راجع الملف قبل الاستخدام

استخدم ملف «المخابز والحلويات» نقطة بداية لتنظيم إجراءاتك. افتح الملف الأصلي وراجع أوراقه وبنود الفحص وحقول التسجيل المتاحة قبل استخدامه مع الفريق.

OPERIX_Bakery_Desserts_Inspection_Checklists.xlsx

طريقة الاستخدام

  1. اختر الإجراءات المناسبة لنشاطك ومعداتك.
  2. عدّل البنود وفق معاييرك الداخلية والمتطلبات المحلية.
  3. حدد المسؤولية وسجّل التاريخ واحتفظ بالسجلات المكتملة.
  4. تابع الملاحظات وراجع القائمة دوريًا.

تفتح المعاينة ملف Google Drive الأصلي. نزّل ملف Excel نفسه دون تغيير من هذا الموقع.

داخل الملف الأصلي

معاينة بنود الفحص

9 ورقة قوائم · 135 بندًا في الملف الأصلي

تظهر أدناه أول ثمانية بنود من كل ورقة قوائم باللغة الأصلية للملف. نزّل الملف دون تغيير للاطلاع على جميع البنود وحقول التسجيل والإرشادات.

Opening Checklist18 بندًا
  1. Opening lead and station responsibilities are assigned.
  2. Production, display, packing, and customer areas are ready for operation.
  3. Ovens, proofers, mixers, sheeters, and other production equipment are checked where applicable.
  4. Refrigerators and freezers are operating; required readings are recorded.
  5. Scales, timers, thermometers, and measuring tools are available and usable.
  6. Flour, sugar, fats, yeast, chocolate, dairy, and other ingredients are available and correctly identified.
  7. Ingredient packages are intact and within approved use dates.
  8. Handwashing facilities are stocked and accessible.
Ingredient Receiving & Storage15 بندًا
  1. Delivery is from an approved supplier and matches the order.
  2. Ingredient packaging is intact, clean, and free from visible damage or contamination.
  3. Required delivery condition and temperature checks are completed per site procedure.
  4. Product identity, batch/lot, expiry, and traceability details are captured where required.
  5. Flour, sugar, grains, and dry ingredients are stored in clean, dry, designated areas.
  6. Opened dry ingredients are sealed and labeled with required identification.
  7. Ingredients are stored off the floor and protected from pests and moisture.
  8. Dairy, eggs, creams, fillings, and other perishables are stored under approved controls.
Dough Mixing & Preparation15 بندًا
  1. Current approved recipe and batch size are used.
  2. Ingredients are weighed using suitable, checked scales.
  3. Ingredient identity and condition are verified before use.
  4. Mixer bowl, attachments, guards, and controls are clean and serviceable.
  5. Guards and safety interlocks are used as designed; equipment is stopped before reaching into the bowl.
  6. Mixing sequence and duration follow the approved recipe.
  7. Dough consistency, appearance, and development meet the product specification.
  8. Water and liquid additions are measured according to the recipe.
Proofing, Baking & Oven Control16 بندًا
  1. Ovens, proofers, racks, trays, and ventilation are clean and serviceable.
  2. Controls, timers, seals, and indicators are checked according to site procedure.
  3. Approved baking profile, time, and settings are available for the product.
  4. Proofing time, conditions, and product appearance follow the approved recipe.
  5. Proofed items are protected from contamination and mix-ups.
  6. Products are spaced and loaded according to the approved method.
  7. Oven loading follows safe handling practices and avoids overloading.
  8. Products are baked using the approved settings and validated process.
Cakes, Creams & Dessert Finishing15 بندًا
  1. Approved recipe, portion size, and finishing standard are available.
  2. Creams, dairy, chocolate, fruit, fillings, and toppings are checked before use.
  3. Perishable creams and fillings are controlled under approved procedures.
  4. Whisks, mixers, piping bags, nozzles, spatulas, and decorating tools are clean.
  5. Work surfaces and utensils are cleaned and sanitized before finishing.
  6. Nut, dairy, egg, gluten, and other relevant allergen cross-contact is controlled.
  7. Fillings are applied in the specified quantity and distribution.
  8. Decorations, toppings, and finishing details match the approved product standard.
Food Safety, Allergens & Labeling13 بندًا
  1. Staff follow handwashing, protective clothing, and illness-reporting procedures.
  2. Food-contact surfaces, utensils, and equipment are cleaned and sanitized as required.
  3. Relevant allergens are identified from approved ingredient and supplier information.
  4. Allergen-containing ingredients are stored and handled according to the approved plan.
  5. Customer allergen questions are answered using verified information, not guesses.
  6. Dedicated or properly cleaned tools and surfaces are used where required.
  7. Product names and ingredient/allergen declarations match approved product information.
  8. Prepared creams, fillings, doughs, and opened ingredients carry required labels.
Display, Packaging & Customer Service14 بندًا
  1. Display shelves and cases are clean and suitable for the products.
  2. Products requiring temperature control are displayed under approved conditions.
  3. Products are rotated and removed according to approved use-by and freshness rules.
  4. Product names, prices, and required allergen information are visible and accurate.
  5. Products are arranged without damage and meet approved presentation standards.
  6. Boxes, bags, liners, and food-contact packaging are clean and suitable.
  7. Product type, quantity, customization, and packaging match the order.
  8. Allergen and dietary requests are checked against verified product information.
Cleaning & Equipment Maintenance15 بندًا
  1. Mixers are stopped and isolated safely before cleaning or attachment changes.
  2. Oven interiors, trays, racks, and accessible surfaces are cleaned on the approved schedule.
  3. Proofer interiors, trays, and accessible surfaces are cleaned as scheduled.
  4. Benches, boards, utensils, trays, and decorating tools are cleaned and sanitized.
  5. Refrigerator shelves, handles, seals, and drip areas are clean and maintained.
  6. Display glass, shelves, and food-contact surfaces are clean.
  7. Flour and powder buildup is removed using approved methods that avoid unsafe airborne dust.
  8. Cleaning chemicals are labeled and stored away from ingredients and packaging.
Closing Checklist14 بندًا
  1. Remaining doughs, creams, fillings, and ingredients are covered, labeled, and stored according to approved procedures.
  2. Expired, damaged, or out-of-spec products are isolated and handled under policy.
  3. Display products are rotated, stored, or removed according to approved rules.
  4. Ingredient shortages and next-day production needs are recorded.
  5. Mixers, ovens, proofers, and other equipment are shut down or left on according to manufacturer/site guidance.
  6. Benches, trays, utensils, and decorating tools are cleaned and sanitized.
  7. Floors, sinks, racks, and accessible equipment surfaces are cleaned.
  8. Food waste, packaging, and general waste are removed and recorded where required.
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