Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Processing and Preparation:
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Are food items being handled and processed in a sanitary manner?
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Are raw and cooked food items properly separated to prevent cross-contamination?
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Are there adequate facilities for washing, rinsing, and sanitizing equipment and utensils?
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Are cutting boards, knives, and other equipment properly cleaned and sanitized?
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Are there any signs of spoiled or expired ingredients being used?
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Are appropriate measures in place to prevent contamination from allergens?
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Cooking Temperature
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Reheating temperature
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Cold Holding and Hot Holding Temperatures
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pH of sushi rice
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Thermometer disinfected properly.
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Cooling Temperatures
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Are they using the cutting boards according to the color coded systems?
Pest Control
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Are there any signs of pests such as insects, rodents, or birds?
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Are openings and gaps in the building properly sealed to prevent pest entry?
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Are there effective pest control measures in place, such as traps or bait stations?
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Are waste storage areas properly sealed and regularly emptied?
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Are proper cleaning and sanitation practices followed to discourage pest infestation?
Receiving
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Are incoming food shipments checked for quality and condition?
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Are food items properly stored and protected upon receipt?
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Are proper temperature controls maintained during transportation and delivery?
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Are food items inspected for signs of damage, spoilage, or contamination upon arrival?
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Are records maintained for incoming shipments, including supplier information and dates?
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Are rejected or damaged food items properly disposed of or returned to the supplier?
Chilled storage
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Are refrigerators and walk-in coolers operating at the correct temperatures?
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Are food items stored in a manner that promotes proper air circulation and prevents cross-contamination?
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Are refrigerated food items properly covered or wrapped?
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Are there any signs of spoiled or expired food items in the chilled storage area?
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Are refrigerator thermometers present and functional?
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Are there any leaks or condensation issues in the chilled storage area? If yes report to maintenance.
Frozen storage
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Are freezers operating at the correct temperatures?
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Are food items stored in a manner that prevents cross-contamination?
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Are frozen food items properly wrapped or packaged?
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Are there any signs of thawing or refreezing in the freezer?
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Are freezer doors properly sealed and maintained? If no report to maintenance.
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Are there any signs of frost build-up or ice accumulation in the freezer? If yes report to maintenance.
Dry storage
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Are food items stored off the floor and away from walls?
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Are dry goods properly labeled and dated?
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Are there any signs of pest activity in the dry storage area?
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Are containers and packaging in good condition and free from contamination
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Are there proper measures in place to protect against moisture and humidity?
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Are dry storage areas clean and organized?
Cleaning and Disinfection
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Are cleaning and sanitizing procedures in place and followed regularly?
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Are cleaning supplies and equipment properly stored and labeled?
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Are food contact surfaces cleaned and sanitized after each use?
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Are non-food contact surfaces regularly cleaned and maintained?
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Are restrooms and handwashing facilities clean and well-stocked?
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Are cleaning schedules and records maintained?
Observations and recommendations
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Non conformities
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Non-conformities
Personal Hygiene
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Are all the staff wearing hairnets?
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Are there food safety posters present on each section?
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Whose beard isnt shaved?
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Are they washing their hands regularly (20sec) ?
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Is there hand soap, tissues , and sanitizer available on each section?
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Is there personal items on the food preparation area? If yes for whom are they and on what section?
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Are there uniforms clean?
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Are they wearing gloves while preparing cooked food and raw food infront of the customers?
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Are they smoking with their work clothes on? If yes who?
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Are the food handlers wearing jewelry? If yes who?
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General site standards
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GHP posters hanged on every section.
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Are floors, walls, and ceilings clean and in good condition? If no report to maintenance.
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Are all electrical cables protected ? If no report to maintenance
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Are light bulbs working and protected? Is no report to maintenance.
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Are there wooden surfaces that are not in good co
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Are ventilation systems functioning properly? If no report to maintenance.
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Are there any signs of leaks or water damage? If yes report to maintenance.