Information

  • Document No.

  • Site Location

  • Address
  • Conducted on

  • Prepared by

(1) FOOD

  • 1.01 Source. Wholesome. No spoilage

  • 1.02 Original Container, Properly Labeled

(2) FOOD PROTECTION

  • Potentially hazardous food meets tempt urge requirements during storage, preparation, display, service and transportation

  • Facilities to maintain product temperature

  • Thermometers provided and conspicuous

  • Potentially hazardous food properly thawed

  • Unwrapped and potentially hazardous food not reserved, cross contamination

  • Food protection during storage, preparation, display, service and transportation

  • Handling of food (ice) minimized, methods

  • Food (ice) dispensing utensils properly stored

PERSONNELL

  • Personnel with infections restricted

  • Hands washed and clean, good hygienic practices

FOOD EQUIPMENT AND UTENSILS

  • Food (ice) contact surfaces: designed, constructed, maintained, installed, located

  • Non-Food contact surfaces: designed, constructed, maintained, installed, located

  • Dishwashing facilities designed, constructed, maintained, installed, located, operated

  • Accurate thermometers, chemical test kits provided, gauge cock

  • Pre-flushed, scraped, soaked

  • Wash, rinse water; clean, proper temperature

  • Sanitation rinse: clean, temperature, concentration

  • Wiping cloths: clean, use restricted

  • Food contact surfaces of equipment and utensils clean, free of abrasives and detergents

  • Non-Food contact surfaces of equipment and utensils clean

  • Storage, handling of clean equipment and utensils

  • Single-service article storage and dispensing

  • No re-use of single-service articles

WATER

  • Water source, safe; hot and cold under pressure

SEWAGE

  • Sewage and waste water disposal

PLUMBING

  • Installed, maintained

  • Cross-connection, back siphonage, back flow

TOILET AND HAND-WASHING FACILITIES

  • Number, convenient, accessible, designed, installed

  • Metered faucets run for 15 seconds

  • Toilet rooms enclosed, self-closing doors, fixtures, good repair, clean: Hand cleaner, sanitary towels hand drying device provided, proper waste receptacles, tissue

GARBAGE AND REFUSE DISPOSAL

  • Containers or receptacles covered: adequate number, insect/rodent proof, frequency, clean

  • Outside storage area, enclosures properly constructed, clean: controlled incineration

INSECT, RODENT, ANIMAL CONTROL

  • Presence of insects/rodents - no bird, turtles, other animals

  • Outer openings protected

FLOORS, WALLS AND CEILINGS

  • Floors: constructed, drained, clean, good repair, coving installation, dustless cleaning methods

  • Walls, ceiling, attached equipment: constructed, good repair, clean surfaces, dustless cleaning methods

LIGHTING

  • Lighting provided as required - Fixtures shielded

VENTILATION

  • Rooms and equipment vented as required

DRESSING ROOMS

  • Rooms clean, lockers provided, facilities clean

OTHER OPERATIONS

  • Toxic items properly stored, labeled and used

  • Premises: maintained, free of litter, unnecessary articles, cleaning/maintenance equipment properly stored, authorized personnel

  • Complete separations from living/sleeping quarters, laundry

  • Clean, soiled linen properly stored

TEMPERATURES

  • Hot Foods

  • Name & Temp:

  • Hot Foods

  • Name & Temp:

  • Hot Foods

  • Name & Temp:

  • Cold Equip/Food

  • Walk-in Cooler

  • Walk-in Freezer

  • Set Refrigerated Counter

  • Sundae Bar (top & bottom)

  • Kitchen Reach-in Freezer

  • Kitchen Condiment Counter (top & bottom)

  • Management personnel certified

  • Full Name:

  • Received By:

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