Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • P = Priority (-15%); PF = Priority Foundation (-5%); C - Core (-1.5%)

HOUSEKEEPING / STORAGE

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

  • C 937. Walk-In Coolers: walls, floors, ceiling, shelving: clean, dry, odor-free, no standing water.

  • 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.

FOOD HANDLING

  • C 1005. No evidence of temperature abuse on refrigerated or frozen products such as excessive ice inside packaging, discolored product, freezer burn, etc.

  • P 1003. All potentially hazardous foods throughout the department including those in display cases, prep areas, coolers, walk-in boxes, salad bars, buffets, etc. are maintained at the proper temperatures; refrigerated foods at 41°F or below; frozen foods at 0°F or below and hot foods at 140°F or higher. (Samples can utilize TPHC).

  • Monitor and record temperatures:

  • Product Temperatures:
  • Case / Station:

  • Product Temperature(s):

DISPLAY CASES

  • PF 1004. Display cases are properly stocked with no product above the fill line or stored on air vents.

  • PF 1001. All display cases (refrigeration and frozen) are functioning properly. Refrigerated cases 41°F or below; frozen cases 0°F or below or cold enough to keep product frozen solid. Thermometers are designed for use in refrigerated units.

  • 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.

REVIEW & SIGNATURE

  • Signature of Auditor

  • Signature of PIC

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