Information

  • Conducted on

  • Prepared by

General all areas

  • Team member health and hygiene; ill employees with fever diarrhea, or open sores restricted from work

  • Hand-wash stations have soap and paper towels

  • Gloves and hairnets being used according to procedures

  • Team members washing hands after using restroom, breaks, sneezing, touching anything dirty

  • Sanitizing solution is at proper strength (use test strip)

  • Procedures are being followed to prevent cross-contamination

  • Have a manager as a team member how to perform a filter lockout

  • Ask a team member what to do in the case of a fire. Check the box next to the steps that are mentioned in correct order

  • Step 1: If it is possible without hurting yourself, attempt to turn off the fryer.

  • Step 2: Use the silver fire extinguisher located next to the hand sink by the Henny

  • Step 3: If nothing else works, or the fire is to large, pull the Ansul fire suppression system located on the wall next to the Henny's or next to the prep sink

  • If it a non-oil fire, use the red fire extinguisher next to the back door

Receiving

  • Inspect for pest damage/infestation

  • Take sample temperature of refrigerated product. Record on receiving document. Reject if above 41°F

  • Inspect frozen to insure had. Take temperature if not hard. Reject if above 10°F. Record on receiving document

  • Inspect all loads for cleanliness of carrier/products

Storage

  • Walk-in refrigerator (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • Walk-in Freezer (-10°-0°F)

  • Enter Temp

  • Thaw Cabinet 1 (35°-40°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • Thaw Cabinet 2( 35°-40°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • Thaw Cabinet 3 (35°-40°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • No raw products stored above or on same shelf as ready-to-eat

Kitchen

  • Produce sink cleaned and sanitized before use

  • Soup temp below 165°F minimum

  • Enter Temp

  • Tea brew temperature 195°F

  • Shredded Spicy Chicken temp at 40 or below<br>

  • Shredded Grilled Chicken at 40 or below

  • Prep 1 - Air (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • No raw products above or on same shelf as ready-to-eat

  • Prep 2- Air (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • No raw products above or on same shelf as ready-to-eat

Boards

  • Reach in Freezer - Fries - Air (-10°-0°F)

  • Enter Temp

  • Reach in Freezer - Hash Brown - Air (-10°-0°F)

  • Enter Temp

  • Henny #1 Internal Temperature, Cooked Chicken 165°F minimum (Normal 185°-200°F)

  • Enter Temp

  • Henny #2 Internal Temperature, Cooked Chicken 165°F minimum (Normal 185°-200°F)

  • Enter Temp

  • Henny #3 Internal Temperature, Cooked Chicken 165°F minimum (Normal 185°-200°F)

  • Enter Temp

  • Chargrill - Internal Temperature, Cooked Chicken 165°F minimum (Normal 180°-200°F)

  • Enter Temp

  • Chutes/Warming drawers - Internal Temperature Chick-fil-A, Chargrilled chicken, Nuggets, or Chick-n-Strips 145°F minimum

  • CFA Temp

  • CG Temp

  • Spicy Temp

  • Nuggets Temp

  • CG Nuggets Temp

  • Strips Temp

  • Leftover chicken cool down - below 70°F in 2 hours, below 40°F in and additional 4 hours

  • Breading Tables - chicken (40°F or below)

  • Enter Temp

  • Breading Table - Milk and egg wash (40°F or below)

  • Enter Temp

  • Did you observe the Henny's being wiped down after chicken dropped?

  • Breading Table refrigerator - air(35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

Serving

  • Refrigerator under the Coffee #1 (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • Counter Bagging refrigerator (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • DT Bagging Refrigerator air (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • Window Refrigerator air (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • Dessert Refrigerator air (35°-38°F)

  • Enter Temp

  • all products are covered, labeled, and dated on lid and container

  • Ice Dream Hopper (<45°F) <40°F

  • Enter Temp

  • Lemonade Dispenser - counter - Product Temp (<45°F) <40°F

  • Enter Temp

  • Lemonade Dispenser - Drive-thru - Product Temp (<45°F) <40°F

  • Enter Temp

  • Temple Lemons and Oranges (<45°F) <40°F

  • Enter Temp

  • Tea Dispenser Counter - Product Temp (70°F) <80°F

  • Enter Temp

  • Tea Dispenser Drive-thru - Product Temp (70°F) <80°F

  • Enter Temp

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.