Title Page
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Conducted on
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Prepared by
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Location
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Temperature logs and training documentation is completed and available for review
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Personal Hygiene procedures are followed
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Ice machines are clean and in good condition
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Cold potentially hazardous food maintained at 5C or below in all cold holding devices
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Facility is clean and in good condition
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Dish washing machines properly maintained and operated
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Cutting board policy meets standards
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Cross-contamination prevention procedures are followed
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Quarterly global food safety audit (GFSA) is completed and documented