Food Safety Audit - Bulk Foods Dept.

C 926. Lighting is adequate and all lights are clean and properly shielded or shatterproof.

PF 908. All food is properly stored at least 6" above the floor and stored in such a manner as to prevent contamination. Storage shelves are clean.

C 401. All employee personal items are properly stored in designated areas. No personal food or beverages allowed in food storage or prep areas.

P 509. No evidence of rodents or other pests in the facility.

PF 909. All food products throughout the department including display cases, and storage areas properly stored to prevent contamination. All open product is properly protected.

P 805. Bare hand contact with RTE is prohibited and employees are observed using suitable utensils such as deli tissue, spatulas, tongs, single use gloves or other dispensing equipment. If single use gloves are provided, personnel are instructed as to proper glove use and are observed using gloves correctly.

PF 805. Other deviations from glove policy (including fake nails, nail polish, bandaids, etc)

C 811. Packaged food shall be labeled correctly (i.e. ingredients, Net weight, Allergens, Address (City, State, Zip)).

PF 807. First In First Out (FIFO). Product is rotated properly. No out of date or expired product is observed.

C 802. All boxes and containers are marked and dated with receipt date.

C 810. Non-Potentially Hazardous foods (spices, nuts, etc.) must be labeled & dated when opened. Products that require use-by-dates are adequately dated.

C 916. Display cases are clean outside and inside, including hard to clean areas; no mold or other unsanitary conditions; signs, tags, and tag channels are clean and orderly.

C 917. Display cases are of commercial construction (NSF listed or equivalent), and are in good condition: No dents, damage, rust or peeling paint.

C 903. All bulk food bins are clean, in good condition and properly constructed with materials that are easily cleanable; where appropriate signs regarding allergens & hygiene advice are posted. Scoops or other utensils are provided, clean, and tethered.

C 921. Floor between and under display cases is clean.