Information
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Food temperatures
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Is the hot holding unit clean?
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Are thermometers available and accurate?
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Is the hot holding unit pre-heated before hot food is placed in unit?
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Is the temperature of hot food being held at or above 135 ºF?
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Are proper reheating procedures in evidence?
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Is the temperature of cold food being held at or below 41 ºF?
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Proper cooling procedures are used. (If yes, explain)
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Explain
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Is a food temperature log being maintained?
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Do logs indicate maintenance of acceptable temperatures?
Refrigerator , Freezer and Walk in Cooler
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Are thermometers available and accurate?
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Temperature is appropriate for pieces of equipment?
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Food is stored 6 inches off floor or in walk-in cooling equipment.
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Refrigerator and freezer units are clean and neat.
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Proper chilling procedures are used. (If yes, explain)
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Explain
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Is all food properly wrapped, labeled, and dated?
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Are the refrigerator gaskets clean?
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Refigeration temperature log being maintained
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Logs indicate maintenance of acceptable temperatures
Cleaning and Sanitation
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Dishmachine temperature logs being maintained.
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Are the temperatures acceptable?
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Spot check: Temperature recorded
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Three compartment sink is properly set up for ware washing?
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Is a sanitizer in use at utensil sink?
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Is the concentration acceptable when tested using a strip?
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Are food prep areas wiped with disinfectant at regular intervals?
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Are wipe cloths are clean and sanitized?
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Are dishware stored properly for air-drying?
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Are cutting boards sanitized?
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Are knives sanitized?
Training
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Have all employees attended the EHS Food Safety Training?
General Hygiene and Contamination Prevention
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Is the food receiving area clean?
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Is the dry storage area clean?<br>
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No signs of insects or rodents were found?
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Are the floors clean?
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Is garbage disposal area separate from the food production area?
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Are cross contamination routes minimized in all food handling areas?
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Is there a handwash system accesible for all employees at any given point of time? ( with hot/cold water, soap and paper towels)
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Do ice machines have ice scoops with a holder?
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Is ice machine free of microbial contamination?
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Are floor drains clean?
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No bare hands contact with ready-to-eat food observed?<br>
Employee Hygiene
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Are all employees well groomed?
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Uniform
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Hair
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Shoes
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Fingernails
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Jewelry
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Is the employee restroom clean?
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Does it have a proper handwash with soap, water and paper towels?
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Are employees aware of proper response to any health conditions that occur during work?
Temperature Spot Check
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