Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Critical violation

  • Person in charge present performing duties, and meets food safety knowledge and certification.

  • Management and employees are informed and aware of symptoms and illness requirements.

  • All employee in the restaurant are free of persistent coughing, sneezing, runny nose, watery eyes and free of symptoms of illness.

  • Drinking and drink storage requirements are followed.

  • Eating is only taking place in appropriate and designated areas.

  • All foods are cooked to proper minimum temperatures and verified with a calibrated thermometer.

  • No bare hand contact and ready to eat foods.

  • Single use gloves are being used for only one task.

  • Food not being served if it is unsafe (out of temp or spoiled).

  • All mussel, clam and oyster tags completed and available for 90 days.

  • All thawing tuna has been removed from the original packaging.

  • All food contact surfaces and utensils are clean and sanitized.

  • Dishwasher hot water is up to proper temperature (wash 165 rinse 180) or if a low temp machine test strips are available and being used

  • Sanitizing solutions have proper concentration, verified with test strips.

  • No ready to eat foods are at risk of being contaminated by raw animal foods.

  • Stored foods are covered, unless they are cooling and and not in contact with dirty equipment/utensils.

  • All ready to eat foods are labeled and day dotted.

  • All hot holding food are heated from 41 degrees to 165 degrees for at least 15 seconds.

  • All food being cooled from 135 degrees to 41 degrees must be done within 6 hours or less and in the first 2 hours must reach 70 degrees or less and verified with a thermometer.

  • If using time in lieu of temperature, food is marked to indicate it is to be discarded after 4 hours.

  • Handwashing sinks operational, accessible and set up with soap and towels.

  • All toxic chemicals and spray bottles are secure, labeled and properly stored (not above food, equipment, utensils or linens.

  • Raw foods properly stored, separated and protected.

2 pointers

  • Cooling is done with approved methods. Shallow pans and smaller portions in a proper ice bath or under adequate refrigeration.

  • No pests present in the restaurant.

  • Ice machine clean inside and out. No signs of mold.

  • No faucets leaking.

1 pointers

  • Product being thawed done in refrigeration or under slow running water.

  • Gloves being used properly.

  • Towels are being stored in sanitizing solution when not in use.

  • Raw fruits an vegetables are washed before preparation.

  • Restaurant floors, walls, ceilings and equipment clean.

  • All lights and light bulbs working properly.

  • No boxes stored on the floor in the kitchen or walk ins.

Copper Cellar standards on cleanliness and organization

  • Overall appearance of the kitchen is very clean. If not then please note where and give due dates to be cleaned up

  • Overall organization of the kitchen is great. If not then please address where and give due dates to be organized.

  • Any food items seen not being prepped, stored, staged or cooked properly please note specifics and give action steps to course correct.

  • Any uniform standards seen that are not to CCC standards please note and give specific action steps to course correct.

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.