Essence Premium Catering Business Plan — Food Safety and Compliance
Certificates of acceptability, HACCP-aligned controls, cold chain discipline and the health and employment obligations for a caterer.
Food Safety and Compliance
Jump to section
- Overview & contents
- i. Important Notice
- 1. Executive Summary
- 2. Why Ekurhuleni
- 3. The Market and the Segment Trap
- 4. Contribution by Segment
- 5. SWOT and Competitive Position
- 6. Winning and Keeping Contracts
- 7. Tendering Into the Public Sector
- 8. Unit Economics and Prime Cost
- 9. Working Capital
- 10. The Five-Year Build and Its Gates
- 11. Funding
- 12. People and Production
- 13. Food Safety and Compliance
- 14. Financial Projections
- 15. Break-Even
- 16. Sensitivity and Scenarios
- 17. Risk Management
- 18. Implementation Timeline
- 19. Returns
- 20. Key Performance Indicators
- 21. Key Assumptions
- 22. Conclusion
- A. Appendix A: Consolidated Financial Summary
- B. Appendix B: Capital Schedules
- C. Appendix C: Funding and Debt Schedules
- D. Appendix D: Risk Register
- E. Appendix E: Glossary
|
Requirement |
Detail |
When |
|---|---|---|
|
Certificate of Acceptability |
Under the Foodstuffs, Cosmetics and Disinfectants Act 54 of 1972 and Regulation R638 of 2018. Issued by the local authority where the kitchen sits |
Before the first meal; a Year 1 gate condition and a tender requirement |
|
Company and tax registration |
CIPC registration; income tax, VAT and PAYE; tax compliance status pin |
Month one; required for SEDFA and every tender |
|
Central Supplier Database and B-BBEE |
CSD registration and a valid B-BBEE affidavit or certificate, current at closing |
Before the first public tender |
|
Food handler certification |
Every named staff member in-date at tender closing, not at award |
From the first appointment and monitored against expiry |
|
HACCP-based system |
Hazard analysis, critical control points, monitoring and corrective action, externally audited |
Implemented Year 3 and audited as a gate condition |
|
Cold chain and temperature records |
Receipt, storage, cooking, holding and delivery temperatures logged |
From day one; the record a client auditor asks for first |
|
Vehicle certificates of fitness |
Every delivery vehicle, current |
Required by most school nutrition and hospital tenders |
|
Nutritional compliance |
School nutrition menus meeting Department of Basic Education standards for energy, protein, iron and vitamin A |
Before any NSNP bid |
|
Pest control and hygiene |
Contracted programme with records |
Continuous; audited |
|
Employment |
Contracts under the Basic Conditions of Employment Act; UIF and COIDA |
From the first appointment |
|
Consumer protection |
Labelling and accurate product claims under the Consumer Protection Act 68 of 2008 |
Continuous |
|
Insurance |
Public and product liability, assets, vehicles, business interruption |
Before the first delivery |
|
R’000 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|---|---|---|---|---|---|
|
Food safety and compliance |
92 |
118 |
168 |
214 |
264 |
|
Insurance |
52 |
68 |
98 |
126 |
158 |
|
Bid and tender function |
72 |
108 |
168 |
216 |
268 |
|
Combined |
216 |
294 |
434 |
556 |
690 |
|
As a share of revenue |
6.1% |
3.5% |
2.8% |
2.4% |
2.2% |