Title Page
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Site conducted
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Location
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Conducted on
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Prepared by
Untitled Page
PERSONAL HYGIENE
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Employees wear clean and proper uniform including shoes
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Effective hair restraints are properly worn
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Fingernails are short, unpolished, and clean (no artificial nails)
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Jewellery is limited to a plain ring, such as wedding band and a watch and no bracelets
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Hands are washed properly, frequently, and at appropriate times
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Burns, wounds, sores or scabs, or splints and water-proof bandages on hands are bandaged and completely covered with a foodservice glove while handling food
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Eating, drinking, chewing gum are allowed only in designated areas away service, storage, and ware washing areas
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Employees use disposable tissues when coughing or sneezing and then immediately wash hands
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Employees appear in good health
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Hand sinks are unobstructed, operational, and clean
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Hand sinks are stocked with soap, disposable towels, and warm water
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A handwashing poster sign is posted
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Employee restrooms are operational and clean
HOT HOLDING
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Hot holding unit is clean
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Food is heated to the required safe internal temperature before placing in hot holding
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Hot holding units are not used to reheat potentially hazardous foods
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Hot holding unit is pre-heated before hot food is placed in unit
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Temperature of hot food being held is at or above 57 ºC
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Food is protected from contamination
COLD HOLDING
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Refrigerators are kept clean and organized
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Temperature of cold food being held is at or below 5 ºC
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Food is protected from contamination
REFRIGERATOR and FREEZER
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Thermometers are available and accurate
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Temperature is appropriate for pieces of equipment
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Food is stored 15 cm off floor or in walk-in cooling equipment
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Refrigerator and freezer units are clean and neat
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Proper chilling procedures are used
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All food is properly wrapped, labelled, and dated
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The FIFO (First In, First Out) method of inventory management is used
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Ambient air temperature of all refrigerators and freezers is monitored and documented at the beginning and end of each shift
FOOD STORAGE AND DRY STORAGE
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Temperatures of dry storage area is between 10 ºC and 21 ºC
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Materials are stored appropriately and safely (e.g. heavy items are stored at waist height)
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All food is labelled with name and received date
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Open bags of food are stored in containers with tight fitting lids and labelled with common name
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The FIFO (First In, First Out) method of inventory management is used
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Food is protected from contamination
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All food surfaces are clean
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Chemicals are clearly labelled and stored away from food and food-related supplies
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There is a regular cleaning schedule for all food surfaces
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Food is stored in original container or a food grade container
CLEANING AND SANITIZING
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Two-compartment sink is properly set up for ware washing
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Water is clean and free of grease and food particles
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Water temperatures are correct for wash and rinse
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If heat sanitizing, the utensils are allowed to remain immersed in 77 ºC water for 30 seconds
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If using a chemical sanitizer, it is mixed correctly and a sanitizer strip
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is used to test chemical concentration
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Small ware and utensils are allowed to air dry
UTENSILS AND EQUIPMENT
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Small equipment and utensils are washed, sanitized, and air-dried
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Work surfaces and utensils are clean
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Work surfaces are cleaned and sanitized between uses
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Thermometers are cleaned and sanitized after each use
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Thermometers are calibrated on a routine basis
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Drawers and racks are clean
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Clean utensils are handled in a manner to prevent contamination of areas that will be in direct contact with food or a person’s mouth
GARBAGE STORAGE AND DISPOSAL
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Kitchen garbage cans are clean and kept covered
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Garbage cans are emptied as necessary
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Boxes and containers are removed from site
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Loading dock and area around dumpster are clean
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Dumpsters are clean
PEST CONTROL
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Outside doors have screens, are well-sealed, and are equipped with a self-closing device
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No evidence of pests is present
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There is a regular schedule of pest control by a licensed pest control operator