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Digital Allergen Matrix Checklist

Allergen Matrix & Cross-Contact Audit

HygieneFoodSafety Pillar 02: Allergen Control Framework

CRITICAL SAFETY NOTICE: An Allergen Matrix is only as accurate as your last delivery. This audit verifies that your internal records match current ingredient labels and that “hidden” allergens are not introduced during preparation.
1. Ingredient & Matrix Verification
Allergen Matrix updated for current menu?
Suppliers notified of “no substitution” policy?
Ingredients checked against labels (Inbound)?
Hidden allergens (celery/mustard) flagged?
2. Prep & Cross-Contact Controls
Dedicated allergen prep area used?
Purple/Dedicated utensils available?
Handwashing performed between different preps?
Fryer oil management (separate for GF)?
3. Storage & Communication
Allergens stored below non-allergens?
Decanted items have full allergen labels?
Front of House (FOH) briefed on specials?
Customer allergen signage visible?
4. Auditor Sign-Off
HygieneFoodSafety PRO TIP: Avoid using “May Contain” labels as a substitute for good hygiene. A professional audit should prove that you have minimized risk to the point where “May Contain” is only used for unavoidable upstream risks.
HYGIENEFOODSAFETY ALLERGEN STATUS: READY