Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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A yes response to all items will help ensure a positive inspection. **DENOTES CRITICAL ITEMS
Personal Hygiene
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**Are employees eating, drinking, and smoking away from food preparation and dishwashing areas?
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**Are food handlers washing hands routinely and at correct times?
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Are employees changing gloves regularly and as needed?
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**Are employees with illnesses, cuts, and infections, restricted from handling food and cleaning dishes and utensils?
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**Employees are NOT wearing jewelry on their hands, wrist, or forearms. (Involved in food preparation)?
Food Preparation
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**Is potentially hazardous food held below 41 F? Or above 130 F?
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Are all fruits and vegetables rinsed under running water in a colander, prior to service or prep?
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**Is potentially hazardous food cooled uncovered from 135 F to 70 F within 2 hours and from 70 F to 41 F within 4 hours, under refrigeration in shallow trays, or in a ice bath?
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**Is potentially hazardous food rapidly reheated to 165 F, before being placed into hot holding units?
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**Is a metal-stemmed food probe thermometer with a range of 0 F to 220 F, provided and used to monitor food temperatures?
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Is a thin-tip thermometer available to temp thin meats?
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**Is raw meat that is waiting processing, prevented from being held at room temperature for long periods of time?
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**Are cutting boards that are used to prepare raw meats, cleaned and sanitized before being used to prepare ready-to-eat foods?
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Is potentially hazardous food properly thawed: under running water, under refrigeration, or as part of the cooking process
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Are food preparation sinks cleaned and sanitized, before use?
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Are kitchen wiping clothes stored in a sanitizing solution between uses?
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Are utensil handles stored out of the food product?
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**Are minimum internal temperatures being met and checked frequently?
Refrigerated Storage
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**Are all refrigeration units at 41 F or below?
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Is raw meat stored below other food?
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Are thermometers conspicuously placed in the warmest part of the cooling units? (I.e. near the door)
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Is food covered after the cooling process?
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Are freezers at 0 F or below?
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Is food stored out from under unprotected condensation/sewer lines?
Dry Storage
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**There is no evidence of pest or rodents?
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**Is food stored separate from personal items, cleaning and maintenance supplies?
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Is all food and single-service items stored at least 6 inches off the floor?
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**Are dented cans separated for return or disposed of?
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Are food storage shelves clean and in good repair?
Utensil Washing
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**Are utensils washed in hot soapy water, rinsed in clear hot water, and sanitized for one minute with a 50-200 ppm chlorine, or a 150-400 ppm quaternary ammonium solution?
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Do hot water sanitizing machines have a final rinse of 180 F?
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** Do chemical sanitizing machines provide 50-200 ppm chlorine?
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Is tableware pre-soaked before washing?
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Are all utensils air dried and stored properly?
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Are test kits provided and used daily or more frequently, for monitoring the concentration of sanitizers?
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Is the wash, rinse, and sanitizer water kept clean?
General Cleaning
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Are food contact surfaces cleaned and sanitized after each use?
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Are gaskets and interiors of refrigerators free of debris?
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Are the slicer and can opener blades free of food debris and metal shavings?
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Are walls and ceilings clean, painted, and free of holes?
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Are floors in good repair and free of dirt, moisture, and food debris?
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Are outside garbage container lids closed?
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Is the receiving and garbage storage area clean?
Miscellaneous
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**Are all hand sinks easily accessible for washing hands?
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**Are all hand sinks equipped with soap and single-use towel dispensers?
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**Do all hand sinks have hot and cold running water available for washing hands?
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Are all the plumbing fixtures in the facility working properly, without leaking?
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**Are toxic chemicals labeled correctly and stored from food, equipment, and utensils?
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Are dining area wiping clothes stored in a sanitizing solution between uses?
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Are clean linens stored on clean, dry surfaces?
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Are all lights in kitchen areas shielded or have shatter-proof bulbs?
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**Are all food prep and dishwashing sinks indirectly drained, to provide an air gap to prevent back flow?
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Are all freezers and refrigeration units commercial grade?
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**Is bare hand contact prevented through the use of gloves, utensils, deli tissues, etc.?