Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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P = Priority (-15%); PF = Priority Foundation (-5%); C - Core (-1.5%)
HOUSEKEEPING / STORAGE
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C 926. Lighting is adequate and all lights are clean and properly shielded or shatterproof.
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C 937. Walk-In Coolers: walls, floors, ceiling, shelving: clean, dry, odor-free, no standing water.
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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
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C 1005. No evidence of temperature abuse on refrigerated or frozen products such as excessive ice inside packaging, discolored product, freezer burn, etc.
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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).
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Monitor and record temperatures:
Product Temperatures:
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Case / Station:
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Product Temperature(s):
DISPLAY CASES
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PF 1004. Display cases are properly stocked with no product above the fill line or stored on air vents.
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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.
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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
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Signature of Auditor
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Signature of PIC