Information
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Document No.
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Site Location
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Address
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Conducted on
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Prepared by
(1) FOOD
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1.01 Source. Wholesome. No spoilage
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1.02 Original Container, Properly Labeled
(2) FOOD PROTECTION
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Potentially hazardous food meets tempt urge requirements during storage, preparation, display, service and transportation
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Facilities to maintain product temperature
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Thermometers provided and conspicuous
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Potentially hazardous food properly thawed
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Unwrapped and potentially hazardous food not reserved, cross contamination
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Food protection during storage, preparation, display, service and transportation
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Handling of food (ice) minimized, methods
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Food (ice) dispensing utensils properly stored
PERSONNELL
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Personnel with infections restricted
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Hands washed and clean, good hygienic practices
FOOD EQUIPMENT AND UTENSILS
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Food (ice) contact surfaces: designed, constructed, maintained, installed, located
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Non-Food contact surfaces: designed, constructed, maintained, installed, located
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Dishwashing facilities designed, constructed, maintained, installed, located, operated
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Accurate thermometers, chemical test kits provided, gauge cock
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Pre-flushed, scraped, soaked
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Wash, rinse water; clean, proper temperature
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Sanitation rinse: clean, temperature, concentration
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Wiping cloths: clean, use restricted
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Food contact surfaces of equipment and utensils clean, free of abrasives and detergents
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Non-Food contact surfaces of equipment and utensils clean
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Storage, handling of clean equipment and utensils
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Single-service article storage and dispensing
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No re-use of single-service articles
WATER
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Water source, safe; hot and cold under pressure
SEWAGE
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Sewage and waste water disposal
PLUMBING
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Installed, maintained
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Cross-connection, back siphonage, back flow
TOILET AND HAND-WASHING FACILITIES
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Number, convenient, accessible, designed, installed
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Metered faucets run for 15 seconds
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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
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Containers or receptacles covered: adequate number, insect/rodent proof, frequency, clean
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Outside storage area, enclosures properly constructed, clean: controlled incineration
INSECT, RODENT, ANIMAL CONTROL
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Presence of insects/rodents - no bird, turtles, other animals
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Outer openings protected
FLOORS, WALLS AND CEILINGS
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Floors: constructed, drained, clean, good repair, coving installation, dustless cleaning methods
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Walls, ceiling, attached equipment: constructed, good repair, clean surfaces, dustless cleaning methods
LIGHTING
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Lighting provided as required - Fixtures shielded
VENTILATION
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Rooms and equipment vented as required
DRESSING ROOMS
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Rooms clean, lockers provided, facilities clean
OTHER OPERATIONS
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Toxic items properly stored, labeled and used
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Premises: maintained, free of litter, unnecessary articles, cleaning/maintenance equipment properly stored, authorized personnel
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Complete separations from living/sleeping quarters, laundry
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Clean, soiled linen properly stored
TEMPERATURES
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Hot Foods
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Name & Temp:
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Hot Foods
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Name & Temp:
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Hot Foods
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Name & Temp:
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Cold Equip/Food
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Walk-in Cooler
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Walk-in Freezer
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Set Refrigerated Counter
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Sundae Bar (top & bottom)
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Kitchen Reach-in Freezer
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Kitchen Condiment Counter (top & bottom)
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Management personnel certified
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Full Name:
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Received By: