Title Page
-
Location
-
Conducted on
-
Performed by
Personal Hygiene
-
Is personal hygiene diligently maintained in the food preparation area?
-
Is there a procedure, system in place and/or checklist to verify?
Kitchen Hygiene
-
Are floors, walls, equipment, tools, storage areas, utensils, food preparation and non-food preparation surfaces cleaned?
-
Are there checklist(s) for monitoring cleaning in all areas?
-
Are tools and utensils washed, rinse and sanitize properly?
-
Is there a monitoring record for washing, rinsing and sanitizing activities performed?
Receiving
-
Is there a receiving procedure in place for the operation?
-
Is this procedure being followed diligently?
-
Is there a record for receiving materials?
Storage
-
Is temperature of chiller storage areas monitored and recorded?
-
Is temperature of freezer storage monitored and recorded?
-
Is room temperature of areas where dry food is stored recorded and monitored?
Food Preparation
-
Is there a procedure in place for proper fruits and vegetables sanitation?
-
Is there a monitoring record for fruits and vegetables sanitation?
-
Is there a procedure in place for thawing?
-
Is there a monitoring record for thawing activities?
-
Is there a procedure in place for cooking?
-
Is there a monitoring record for all cooking activities?
-
Is there a procedure for cooling?
-
Is there monitoring record for cooling?
-
Is there a procedure for hot holding?
-
Is the a monitoring record for hot holding?
-
Is there a procedure for cold holding?
-
Is there a monitoring record for cold holding?
-
Is there a procedure for reheating food?
-
Is there a monitoring record for reheating?
Maintenance
-
Is there a procedure for maintenance issues in place?
-
Is there maintenance record and monitoring?
Pest Control & Waste Management
-
Is there a system in place for pest control?
-
Is there a monitoring record for pest control issues?
-
Is there an effective waste management system in place?
-
Completed By:
-
Validated By: