Title Page
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Conducted on
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Prepared by
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Location
PERSONAL HYGIENE
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Employees wear clean and proper uniform including shoes
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Effective hair restraints are properly worn
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Finger nails are short, unpolished and clean (no artificial nails)
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Jewelry policy - No hand and facial jewelry allowed in the kitchen. Watches are only allowed outside food handling premises
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Hands are washed properly, frequently and at appropriate times
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Burns, wounds, sores or scabs or splints are well covered and water-proofed
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Cuts & open wounds on hands are bandaged and completely covered with a food service glove while handling food
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Eating, drinking, chewing gum, smoking or using tobacco 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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Hand washing reminder signs are 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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Food equipment utensils and food contact surfaces are properly washed, rinsed and sanitized before every use
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Frozen food is thawed under refrigeration or in cold running water
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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 to the extent possible
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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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Ready to eat 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 in the danger zone
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Clean disposable paper towels are used for sanitizing equipment, food contact surfaces and for drying hands/utensils
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Food is cooked to the minimum safe internal temperature. The temperature is tested with a calibrated food thermometer
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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 reheated 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 preheated before hot food is placed in the unit
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Food is protected from contamination
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Temperature of hot food being held is at or above 63oC and recorded in holding log
COLD HOLDING
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Refrigerators are kept clean and organized
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Temperature of cold food being held is at or below 5oC
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Food is protected from contamination
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Thermometers are available and accurate
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Temperature is appropriate for pieces of equipment
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Food is stored 20 cm off the floor in walk-in chillers and freezers
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Refrigerator and chiller units are clean and neat
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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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The FIFO (First In, First Out) method of inventory management is used
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Ambient air temperature of all refrigerators and freezers are monitored and documented at least times a day
FOOD STORAGE AND DRY STORAGE
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Dry storage area is in the ambient temperature zone
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All food and paper supplies are stored 6 to 8 inches of the floor
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All food is labelled with name, production and expiry date
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Open bags of food are stored in containers with tight fitting lids and labelled with common name
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The FIFO (First In, First Out) method of inventory management is followed
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There are no bulged or leaking canned goods
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Food is protected from contamination
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All food surfaces are clean
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Chemicals are clearly labelled and stored away from food and food related supplies
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There is a regular cleaning schedule for all food contact surfaces
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Food is stored in original container or in an appropriate food container
CLEANING AND SANITIZING
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Pot wash sink is properly set up for ware washing
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Dish machine is working properly (guages 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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Small ware and utensils are allowed to air dry
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Wiping cloths (Sponge cloths) are stored dry when not in use
UTENSILS AND EQUIPMENTS
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All small equipment and utensils, including cutting boards and knives are cleaned and sanitized between uses
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Small equipment and utensils are washed, sanitized and air-dried
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Work surfaces and utensils are clean
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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 routine basis
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Can opener is clean and free of rust and dirt accumilation
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Drawers and racks are clean
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Cleaned utensils are handled in a manner to prevent contamination of areas that will be in direct contact with food or a persons mouth
LARGE EQUIPMENTS
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Floors and walls behind large equipment's are cleaned on a periodic basis to maintain general hygiene and sanitation
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Food slicer is broken down, cleaned and sanitized before and after every use
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Boxes, containers and recyclables are removed from site
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Exhaust hood and filters are clean
GARBAGE STORAGE & DISPOSAL
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Kitchen garbage cans are clean and kept covered
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Garbage cans are emptied as necessary
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Boxes and containers are removed from site
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Loading dock and areas around dumpster are clean
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Dumpsters are clean
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 pest is present in the back of house areas
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There is a regular schedule of pest control by a licensed pest control operator
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Executive Chef:
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EHS Manager: