Title Page

  • Control No.: K-02

  • Implementation Date: 01 July 2020

  • Kitchen: Beach Club Hot

  • Date

  • Prepared By

  • Verified By

  • NOTE:

    TARGET INTERNAL TEMPERATURE CRITICAL LIMIT

    Chiller Target Temperature: 5˚C 8˚C
    Freezer Target Temperature: -18˚C -15˚C
    Wine Chiller Temperature: 12-15 ˚C

    CORRECTIVE ACTION:

    CD – Close door for 30 minutes
    CE – Call engineering
    TR – Transfer to another storage
    D – Discard food product

CHILLER / FREEZER MONITORING TEMPERATURE FORM (CCP 3 / OPRP 2) - ISO22000-KIT-P-02R1

OPENING

  • Time

BCK-WC-01

  • Actual Temperature (°C)

  • Display Temperature (°C)

BCK-CC-01

  • Actual Temperature (°C)

  • Display Temperature (°C)

BCK-CC-02

  • Actual Temperature (°C)

  • Display Temperature (°C)

BCK-CF-01

  • Actual Temperature (°C)

  • Display Temperature (°C)

BCK-UF-01

  • Actual Temperature (°C)

  • Display Temperature (°C)

  • Corrective Action

  • Checked By

CLOSING

  • Time

BCK-WC-01

  • Actual Temperature (°C)

  • Display Temperature (°C)

BCK-CC-01

  • Actual Temperature (°C)

  • Display Temperature (°C)

BCK-CC-02

  • Actual Temperature (°C)

  • Display Temperature (°C)

BCK-CF-01

  • Actual Temperature (°C)

  • Display Temperature (°C)

  • Corrective Action

  • Checked By

  • NOTE:

    TARGET INTERNAL TEMPERATURE CRITICAL LIMIT

    Chiller Target Temperature: 5˚C 8˚C
    Freezer Target Temperature: -18˚C -15˚C
    Wine Chiller Temperature: 12-15 ˚C

    CORRECTIVE ACTION

    CD – Close door for 30 minutes
    CE – Call engineering
    TR – Transfer to another storage
    D – Discard food product

INTERNAL COOKING TEMPERATURE MONITORING FORM (CCP 4) - ISO22000-KIT-P-05R1

    INTERNAL COOKING TEMPERATURE (BREAKFAST SERVICE)
  • Time

  • Food Item

  • Food Item Internal Temperature (°C)

  • Corrective Action

  • Checked By

  • INTERNAL COOKING TEMPERATURE (LUNCH SERVICE)
  • Time

  • Food Item

  • Food Item Internal Temperature (°C)

  • Corrective Action

  • Checked By

  • INTERNAL COOKING TEMPERATURE (DINNER SERVICE)
  • Time

  • Food Item

  • Food Item Internal Temperature (°C)

  • Corrective Action

  • Checked By

  • NOTE:

    TARGET INTERNAL COOKING TEMPERATURE

    74˚C – Poultry, Stuffed & Microwaved Products
    70˚C – Ground and Processed Products
    63˚C – All other food products

    CORRECTIVE ACTION:

    CC – Continue cooking until desired temperature is reached.

COOLING TEMPERATURE MONITORING FORM (CCP 5) - ISO22000-KIT-P-06R1

    COOKING-COOLING TEMPERATURE
  • Food Item

  • Food Item Internal Temperature (˚C)

Step 1 First 1.5 Hours (Target: 10˚C)

  • Time-Start

  • Time-End

  • Food Temperature (˚C)

Step 2 Next 2.5 Hours (Target: 5˚C)

  • Time-Start

  • Time-End

  • Food Temperature (˚C)

  • Corrective Action

  • Checked By

  • NOTE:

    1. Cooling process must be completed at 4 hours maximum with strict
    compliance to the step 1 and step 3 requirement.
    2. Use blast chiller or ice bath method.
    3. Internal temperature must reach 5˚C in 4 hours cooling process.

    CORRECTIVE ACTION:

    D – Discard food when required time and temperature is not met as required by
    cooling process.
    R – Reheat food when temperature is not achieved in first step and re-do the
    whole process.

REHEATING TEMPERATURE MONITORING FORM - (CCP 6) - ISO22000-KIT-P-07R1

    REHEATING TEMPERATURE
  • Time

  • Food Item

  • Food Item Internal Temperature (˚C)

  • Corrective Action

  • Checked By

  • NOTE:

    TARGET REHEATING TEMPERATURE

    75˚C – For all food products

    CORRECTIVE ACTION:

    CRH – Continue reheating until desired temperature is reached.

THAWING MONITORING FORM (0PRP 4) - ISO22000-KIT-P-04R1

    THAWING IN RUNNING WATER
  • Item Thawed

  • Time - Start of Thawing

  • Time - End of Thawing

  • Corrective Action

  • Checked By

  • NOTE:

    1. Thawing in chiller is the highly recommended method.
    2. Thawing in chiller should be three (3) days maximum.
    3. Thawing in running water should only be two (2) hours maximum.
    4. Time control monitoring is required.

    CORRECTIVE ACTION:
    D – Discard food item that has been left in running water for more than 2 hours.

DAILY PERSONAL HYGIENE & HEALTH INSPECTION FORM - ISO22000-HYG-P-09R1

PERSONAL HYGIENE

  • No jewelries? – Only plain wedding band is allowed for food handlers and bartenders.

  • Are fingernails trimmed?

  • No nail varnish?

  • Male staff with clean haircut?

  • Female staff with neat hair grooming?

  • Facial hair trimmed?

  • Chef’s cap/hairnet worn?

  • Complete uniform?

  • Uniform and apron clean?

  • No personal belongings in the kitchen or bar?

  • Staff performed handwashing?

  • Staff wearing mask?

HEALTH

  • Are employees in good health condition?

  • Not experiencing symptoms? (Vomiting, diarrhea, fever)

  • Not experiencing Covid-19 related symptoms? (Cough, flu, sore throat, loss of sense of taste and smell, fever)

  • No open or infected wounds?

  • Have undergone annual medical/physical check?

  • No. of Staff

  • Corrective Action

  • Checked By

  • NOTE:

    Inspection of personal hygiene and health to be done daily by assigned personnel at the start of shift.

    Mark (🗸) if Acceptable Mark (X) if NOT Acceptable

    CORRECTIVE ACTION/LEGEND:

    IR (Hygiene): Immediate rectification
    RC (Health): Reported to clinic (send the staff to clinic)

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