| Step | Person in charge | Food safety supervisor | Accountable manager | Verifier |
|---|---|---|---|---|
| 1. Plan what gets checked | ||||
| 2. Count what is owed | ||||
| 3. Choose the record | ||||
| 4. Go and look | ||||
| 5. Keep it beside the original | ||||
| 6. Was the check passed? | ||||
| 7. Close the day and read the pattern |
One person often holds several roles in a small business. Verifying is best done by someone who didn't do the work.