Title Page
-
Location
-
Conducted on
-
Personnel
Personal hygiene
-
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…?
-
Are there no personal belongings stored in preparation area?
-
Is the hair trimmed short or long hair neatly tied back and covered with a head gear?
-
Does the employees wash hands throughly?
-
Is the probe thermometer available, in good order?
-
Wash basin only being used for hand washing
-
Are the all control records about grooming up to date?
-
Are the employees to have clean and enough uniform?
-
Are the nails trimmed short, clean and nail varnish not used?
-
Are the employees using gloves when to prepare food?
-
Are there no staff wearing jewellery or watch in food preparation area?
Food storage
-
Are the shelvings clean, free of mould & rust and in good order?
-
All food is stored in such a way that it is protected from the risk of contamination
-
All food appropriately covered
-
All foods labeled correctly
-
Are all food clearly dated and consistent with the product with expired date, manufacturing or receiving date?
-
All cold stored at 5oC or below and evidenced by supporting records
-
All freezers at -18oC or below (hard &a solid) and evidenced by supporting records
-
Raw/cooked foods and RTE food are adequately separated
-
Stock rotation of food in place
-
Refrigerated food has not exceeded its "SECONDARY SHELF LIFE"
-
Food storage temperature are recorded twice daily
-
All food storage containers in good condition and of food grade
-
Chemical storage is separated from food storage
-
Food is stored >15 cm from the floor in appropriate shelving
-
There is no canned foods which are damaged , leaking, swollen?
-
Expired foods are discarded
-
There is no carton box in store?
Thawing and preparation
-
Thawing record maintained
-
Thawing foods are separated from RTE foods
-
Thawing foods should be labeled with date
-
Color coded preparation boards and designated utensils being used
-
Designated food storages containers according to food product
-
Disposal gloves are worn while handling/preparing all RTE foods
-
Areas of preparation of raw and high risk foods are adequately separated from areas for preparations of RTE food
-
Are food contact surfaces sanitized prior to use and in between tasks?
Cook, Cool, Reheat
-
Reheating of foods temperature records with corrective action noted
-
Cooling of food temperature record noted
-
Cooking of food temperature records noted
Cleaning and sanitation
-
Cleaning of all non-food contact surfaces
-
Cleaning of all food contact surfaces
-
All cleaning cloths in good condition
-
Drains are clean and debris discarded
Maintenance and calibration
-
Floors, drains are maintained
-
All walls in good condition
-
All ceilings in good condition
-
Food contact equipment in good condition
Others
-
Waste was separated
-
Food sample is kept for 48 hours
-
There is no food wrap carton box
-
Sanitizer bottle and gloves put at right position