Title Page
-
Conducted on
-
Prepared by
-
Location
PERSONNEL
-
Proper handwashing observed
-
No cross-contamination observed
-
No sick, symptomatic employee(s) present
-
No drinking, eating, smoking, gum/tobacco chewing in food service area
-
Proper hair restraint worn by all food handlers
-
Disposable gloves available/properly used
Documentation
-
Working, calibrated thermometer available
-
Food and equipment temperatures logged once per shift
SANITIZING/HANDWASHING
-
Sanitizer test strips available
-
Dish machine set up/used properly
-
Dish machine sanitizer concentration correct
-
Clean dishes/pans free of food debris/ permitted to air dry properly
-
Wiping cloths stored in sanitizer bucket
-
Wiping cloth sanitizer concentration correct
-
All handwash sinks easily accessible/clean
-
Antimicrobial soap at all handwash sinks
-
Disposable/paper towels available at all sinks
-
Hot and cold water at all sinks
FOOD PREPARATION
-
No unwrapped foods re-served
-
No packaged food stored in contact w/ water/ice
-
Pre-chilled ingredients used in salads/sandwiches
-
Pasteurized eggs used for uncooked products
-
No raw, whole shell eggs pooled
-
Proper thawing techniques used
-
No hazardous food at room temperature
MISCELLANEOUS
-
No single-use or chemical containers reused
-
Equipment maintaining proper temp with accurate thermometer (±2°F)
-
Smallwares in use properly stored
-
No sewage backed up/plumbing in poor repair
-
All restrooms have operable plumbing
-
All restroom sinks have hot and cold water
-
All restrooms fully stocked
-
No insect/Rodent activity present
-
No unauthorized chemicals in restaurant
-
Chemicals labeled and stored properly
DRY STORAGE
-
No expired product present
-
No swollen/dented/rusted cans in storage; other damaged packaging
TCS COOKING/TIME AS CONTROL
-
Product temperature taken of each batch
-
Corrective action taken if temps weren’t taken
-
Cooked product final temperature #1
-
Cooked product final temperature #2
-
Cooked product final temperature #3
-
Cooked product final temperature #4
-
Product time and date labeled
-
No expired product present
-
Written procedures available
HOT HOLDING
-
Holding times on all items
-
No holding times expired
-
Hot holding #1 product temperature <135°F
-
Hot holding #2 product temperature <135°F
-
Hot holding #3 product temperature <135°F
-
Hot holding #4 product temperature <135°F
-
Reheated product > 165°F
COLD HOLDING
-
Raw/Hazardous ingredients properly stored
-
Holding times on all items
-
No holding times expired
-
Acceptable cooling techniques used
-
Carryover time and date labeled
-
No expired product present (past Use By date)
-
Refrigerated product #1 temperature >41°F
-
Refrigerated product #2 temperature >41°F
-
Refrigerated product #3 temperature >41°F
-
Refrigerated product #4 temperature >41°F
-
Refrigerated product #5 temperature >41°F
-
Refrigerated product #6 temperature >41°F
FROZEN HOLDING
-
No expired product present
-
Walk-in freezer #1 product frozen solid
-
Reach-in freezer #1 product frozen solid
-
Reach-in freezer #2 product frozen solid
-
All freezers air temperatures 0°F+10°F