Title Page
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Location
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Conducted on
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Personnel
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Doors entering food preparation areas have kick plates installs
Personal hygiene
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Is the hair trimmed short or long hair neatly tied back and covered with a head gear?
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Are the employees using gloves when to prepare food?
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Does the employees wash hands throughly?
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Are there no personal belongings stored in preparation area?
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Is there no any food handler showing any bad habits like sneezing or coughing in food, eating, spitting, chewing in preparation area, wrong tasting habits…?
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Are the nails trimmed short, clean and nail varnish not used?
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Are the employees to have clean clothing?
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Are food contact surfaces sanitized prior to use and in between tasks?
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Are there no staff wearing jewellery or watch in food preparation area?
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Is any food contact surface pitted, chipped or rusty?
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Is the final rinse temperature of dish/pot wash machine above 80oC?Is the wash temperature above 65oC?
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Are the all control records about grooming up to date?
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Is the probe thermometer available, in good order?
Food storage
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Are the shelvings clean, free of mould & rust and in good order?
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All food is stored in such a way that it is protected from the risk of contamination
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All food appropriately covered
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All foods labeled correctly
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Are all food clearly dated and consistent with the product with expired date, manufacturing or receiving date?
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All cold stored at 5oC or below and evidenced by supporting records
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All freezers at -18oC or below (hard &a solid) and evidenced by supporting records
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Raw/cooked foods and RTE food are adequately separated
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Stock rotation of food in place
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Refrigerated food has not exceeded its "SECONDARY SHELF LIFE"
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Food storage temperature are recorded twice daily
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All food storage containers in good condition and of food grade
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Chemical storage is separated from food storage
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Food is stored >15 cm from the floor in appropriate shelving
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Lighting is adequately protected
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Expired foods are discarded
Thawing and preparation
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Thawing record maintained
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Thawing foods are separated from RTE foods
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Thawing foods should be labeled with date
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Color coded preparation boards and designated utensils being used
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Designated food storages containers according to food product
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Disposal gloves are worn while handling/preparing all RTE foods
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Areas of preparation of raw and high risk foods are adequately separated from areas for preparations of RTE food
Cook, Cool, Reheat
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Left-over procedure demonstrated
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Food reheated to a minimum internal temperature of >74oC for >2 min
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Reheating of foods are restricted to products which were freshly cooked or held hot continuously at 63oC and/or below 5oC
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Reheating of foods temperature records with corrective action noted
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Reheating of food procedure noted
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Cooling of food temperature record corrective action noted
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Cooling of food temperature record noted
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Food is cooled from 60oC to 21oC, within 2 hours and within a further four hours from 21oC to 5oC
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Hamburger policy practiced
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Cooking of food temperature records corrective action noted
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A core temperature minimum of 60oC is achieved for all high risk foods -
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Cooking of food temperature records noted
Hot and cold display
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Food display temperature records noted
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Hot food displayed at above 63oC
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Cold foods displayed at below 5oC
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Food on display is effectively supervised so that any food contaminated by a customer may be removed
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Display food temperature monitored after 2 hours if holding at greater than 60oC
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Food displayed are disposed of following service if not consumed and held in the TDZ for >2 hours
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Separated serving utensils for each food
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Appropriate food signage/labeling for each food
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Displayed foods should be replaced and replenished