Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Imminent Health Risks

  • Running Hot & cold water is available

  • Manager and team members are free of illnesses and symptoms

  • Free of adulterated/contaminated products

  • Free of sewer backups

  • Free of pest infestation leading to food/contact surface contamination

  • Restaurant has sanitizer

  • Free of flood

  • Hand washing sinks are provided

  • Time and Temperature Controlled for Safety (TCS) food are held at the proper temperature and documentation proves that the product has been held at the proper temperature for the last 4 hours or more

Sanitation

  • Hot water reaches a minimum of 100 °F at all sinks, 110 °F at 3-compartment sink, and 160 °F surface temperature in all dish washing machines

  • Sanitizer is at proper concentration at all sinks, buckets, and cups

  • Chemicals are all approved, properly labeled, and stored correctly

  • Premises of exterior & interior (back of house) are clean and maintained

  • All components of the 3-compartment sink are set up correctly and used properly

  • In-use equipment and prep tables are clean and sanitized at proper frequency

  • In-use utensils and small wares are clean and sanitized at proper frequency

Employee Health

  • Person in charge understands Dunkin'/Baskin-Robbins standards for employee health

  • Hand washing sinks are fully stocked and used properly

  • No bare hand contact with ready-to-eat (RTE) food

  • Franchisee's employees are washing hands at proper frequency and hygienic practices are followed

Temperature

  • Refrigerated food held at 41 °F or below

  • Hot food held at 140 °F or above

  • Food cooked to the correct temperature

Good Retail Practices

  • Food is approved, within date code, and labeled properly

  • Food and packaging are protected from contamination and allergen cross-contact

  • Packaging is used in an approved manner

  • Restaurant meets Dunkin'/Baskin-Robbins Pest Management standards

Documentation

  • Monthly Food Safety Self Assessments are complete, accurate, and with corrective actions

  • Cold and hot holding temperature documents are complete, accurate, and with corrective actions

  • Cooking temperature documents are complete, accurate, and with corrective actions

  • Receiving documents are complete, accurate, and with corrective actions

  • Additional required Food Safety documentation and resources are present and accessible as required

Sign Off

  • Name and Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.