Title Page
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School Year
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Conducted on
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Prepared by
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Location
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Directions: Complete this checklist at least once a month. Determine areas in your operations requiring corrective action.
PERSONALHYGIENE
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Employees wear clean and proper uniform including closed-toe shoes.
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Effective hair restraints are properly worn.
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Fingernails are short, unpolished and clean (no artificial nails).
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Jewelry is limited to a plain ring, such as a wedding band, watch and no bracelets.
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Hands are washed properly, frequently and at appropriate times.
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Burns, wounds, sores, scabs, and splints are covered with water-proof bandages and completely covered with a foodservice glove while handling food.
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Eating, drinking, chewing gum and smoking are allowed only in designated areas away from preparation, service, storage and ware washing areas.
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Employees use disposable tissues when coughing or sneezing and then immediately wash hands.
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Employees appear in good health.
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Hand sinks are unobstructed, operational and clean.
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Hand sinks are stocked with soap, disposable towels and warm water.
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A handwashing reminder sign is posted.
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Employee restrooms are operational and clean.
FOOD PREPARATION
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All food stored or prepared in facility is from approved sources.
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Frozen food is thawed under refrigeration or in cold running water and then cooked to the proper temperature.
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Thawed food is not refrozen.
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Preparation is planned so ingredients are kept out of the temperature danger zone.
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Food is tasted using the proper procedure.
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Procedures are in place to prevent cross-contamination.
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Food is handled with suitable utensils, such as single use gloves or tongs.
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Food is prepared in small batches to limit the time it is in the temperature danger zone.
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Clean reusable towels are used only for sanitizing equipment and surfaces and not for drying hands, utensils or floor.
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Food is cooked to the required safe internal temperature for the appropriate time.
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The internal temperature of food being cooked is monitored and documented.
HOT HOLDING
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Hot holding unit is clean.
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Food is heated to the required safe internal temperature before placing in hot holding. Hot holding units are not used to reheat potentially hazardous foods.
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Hot holding unit is pre-heated before hot food is placed in unit.
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Temperature of hot food being held is at or above 135 °F.
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Food is protected from contamination.
COLD HOLDING
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Temperature of cold food being held is at or below 41 °F.
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Food is protected from contamination.
REFRIGERATOR, FREEZER and MILK COOLER
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Food is stored 6 inches off the floor in walk-in coolers.
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Refrigerator and freezer units are clean and organized.
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Proper chilling procedures are used.
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All food is properly wrapped, labeled and dated.
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Air temperature of all refrigerators and freezers is monitored using accurate thermometers and documentation is on file.
FOOD STORAGE and DRY STORAGE
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Temperature of dry storage area is between 50 °F and 70 °F.
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All food and paper supplies are stored 6 to 8 inches off the floor.
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All food is labeled with name and date received.
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Open bags of food are stored in containers with tight fitting lids and labeled with common name.
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The FIFO (First In, First Out) method of inventory management is used.
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There are no dented on the seam, bulging or leaking canned goods.
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All food surfaces are clean.
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Chemicals are clearly labeled and stored away from food and food-related supplies.
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There is a regular cleaning schedule for all food surfaces.
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Food is stored in original container or a food grade container and is labeled with name and date received.
CLEANING and SANITIZING
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Three-compartment sink is properly set up for ware washing.
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Dishmachine is working properly (gauges and chemicals are at recommended levels).
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Water is clean and free of grease and food particles.
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Water temperatures are correct for wash and rinse.
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If heat sanitizing, the utensils are allowed to remain immersed in 171 oF water for 30 seconds.
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If using a chemical sanitizer, it is mixed correctly and a sanitizer strip is used to test chemical concentration.
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All washed/sanitized items are allowed to air dry.
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Wiping cloths are stored in sanitizing solution while in use.
UTENSILS and EQUIPMENT
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All small equipment and utensils, including cutting boards and knives, are cleaned and sanitized between uses.
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Work surfaces are cleaned and sanitized between uses.
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Thermometers are cleaned and sanitized after each use.
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Thermometers are calibrated on a regular basis.
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Can opener is clean.
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Drawers and racks are clean.
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Clean utensils are handled in a manner to prevent contamination of areas that will be in direct contact with food or a person’s mouth.
LARGE EQUIPMENT
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Food slicer is broken down, cleaned and sanitized before and after every use.
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Exhaust hood and filters are clean.
GARBAGE STORAGE and DISPOSAL
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Outdoor garbage cans/dumpsters are clean, water-tight and kept covered.
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Garbage cans are emptied as necessary.
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Boxes and containers are removed from the site.
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Loading dock and area around dumpster are clean and odor-free.
PEST CONTROL
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Outside doors have screens, are well-sealed and are equipped with a self-closing device.
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No evidence of pests is present.
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There is a regular schedule of pest control by a licensed<br>pest control operator.
Completion
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Additional Corrective Action
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Additional Comments
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Inspected by: (Name and Signature)