Food Safety Audit - Bella Terra

• Conducted on

  Date

• Prepared by

Walk in cooler

• Temp

  Safe

  At Risk

  N/A

• All items labeled properly

  Yes

  No

  N/A

Breakfast Lowboy

• Temp

• Temp

  Safe

  At Risk

  N/A

Salad Kanban Lowboy

• Temp

• Temp

  Safe

  At Risk

  N/A

Lettuce Chopper

• Clean

• Sanitized

• In use/to be washed

Tomato Slicer

• Clean

• Clean

• Sanitized

• In use/ to be washed

Produce wash

• Strength

• Strength

  Safe

  At Risk

  N/A

Fry Freezer (Biscuit Table)

• Temp

• Temp

  Safe

  At Risk

  N/A

Prep Table Lowboy

• Temp

• Temp

  Safe

  At Risk

  N/A

• Market Salad Chicken Temp

• Temp

  Safe

  At Risk

  N/A

• Spicy Salad Chicken Temp

• Temp

  Safe

  At Risk

  N/A

Chicken Chopper

• Clean

• Sanitized

• In use/ to be washed

Fry Freezer Temp

• Temp

• Temp

  Safe

  At Risk

  N/A

Center Line Lowboy Temp

• Temp

• Temp

  Safe

  At Risk

  N/A

Line Products

• Filet

• Temp

  Safe

  At Risk

  N/A

• Spicy

• Temp

  Safe

  At Risk

  N/A

• Nuggets

• Temp

  Safe

  At Risk

  N/A

• Strips

• Temp

  Safe

  At Risk

  N/A

• Grilled Filet

• Temp

  Safe

  At Risk

  N/A

• Timer Set?

• Grilled Nuggets

• Timer set

• Temp

  Safe

  At Risk

  N/A

• Cheese

• Jolt Label Present?

  Yes

  No

  N/A

• Tomatoes

• Jolt Label Present and within time?

  Yes

  No

  N/A

• Lettuce

• Jolt Label present and within time?

  Yes

  No

  N/A

Centerline Back Lowboy (Closest to the breading table)

• Temp

• Temp

  Safe

  At Risk

  N/A

Breading table #1

• Milk wash Temp

• Temp

  Safe

  At Risk

  N/A

• Raw chicken temp

• Temp

  Safe

  At Risk

  N/A

• Timer set

Breading Table #2

• Temp

• Temp

  Safe

  At Risk

  N/A

Thaw Cabinet 1

• Use First Clip in Place?

• Temp

• Temp

  Safe

  At Risk

  N/A

Thaw Cabinet #2

• Use First Clip in Place?

• Temp

• Temp

  Safe

  At Risk

  N/A

Thaw Cabinet #3

• Use First Clip in Place?

• Temp

• Temp

  Safe

  At Risk

  N/A

Thaw Cabinet #4

• Use First Clip in Place?

• Temp

• Temp

  Safe

  At Risk

  N/A

Walk In Freezer

• Temp

• Temp

  Safe

  At Risk

  N/A

4 Compartment Sink Sanitizer

• Strength

• Strength

  Safe

  At Risk

  N/A

Ice Machine

• Door Mold Free

• Door Sanitized

• Door Rails Mold Free

• Door Rail Sanitized

• Under Bin Lid Mold Free

• Under Bin Lid Sanitized

• Food Safe

  Safe

  At Risk

  N/A

• Select date

  Date

• Add signature

  Sign

Front Counter Double Lowboy

• Temp

• Temp

  Safe

  At Risk

  N/A

Bagging Single Lowboy

• Temp

• Temp

  Safe

  At Risk

  N/A

Bagging Double Lowboy

• Temp

• Temp

  Safe

  At Risk

  N/A

Wraps Temp

• Temp

• Temp

  Safe

  At Risk

  N/A

Parfaits Temp

• Temp

• Temp

  Safe

  At Risk

  N/A

Market Salads Temp

• Temp

• Temp

  Safe

  At Risk

  N/A

Southwest Salads Temp

• Temp

• Temp

  Safe

  At Risk

  N/A

Desserts Lowboy

• Temp

• Temp

  Safe

  At Risk

  N/A

Dumpster pad

• Dumpster lid closed

• Free of debris

• Grease container clean