Title Page
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Conducted on
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Prepared by
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Branch
Personal Hygiene and Employee Practices
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Are hand-washing sinks clean, unobstructed, and stocked with soap, paper towels, and hand-washing singage?
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Are employees properly washing hands?
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Are employees wearing gloves, cutting gloves, and changing gloves when required?
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Are employees following the illness, hair restraint, and jewelry policies?
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Are employees eating, chewing gum, or using tobacco in the department?
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Is Labneh and Naked Cheeses properly covered and stored away from food preparation?
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Is the department free of personal items?
Sanitation
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Are food contact surfaces clean to sight and touch?
- Yes
- No - Deduct 1 Point
- No - Deduct 2 Points
- No - Deduct 3 Points
- No - Deduct 4 Points
- No - Deduct 5 Points
- No - Deduct 6 Points
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Are cleaning and sanitizing solutions maintained clean, properly mixed, and replaced at the proper frequency?
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is the backdoor tidy and no items on floor ?
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Are thermometers sanitized before and after each use, and stored in a sanitary manner?
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Are only authorized chemicals being used?
Temperature Control
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Are Freezers Temp is being checked every 2 hours ?
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Are Refrigerator Temp is being checked every 2 hours ?
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Is the item's Temp checked immediately upon Receiving and documented ?
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Are the Backdoor Storage Temp being Recorder ever 2 hours ?
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Are the chilled items temp being checked intermittently?
Items Handling
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Are the Mortadella and Meats Products isolated from Dairies ?
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Does the Cheese Shredder hold particles?
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Is the cutting blade cleaned and ready ?
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is there a secondary expiry date on items needed ?
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Are the Scraps being discarded immediately ?