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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Current year food borne illness notification procedures are on file and accessible?
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Proof and food safety training for all culinary food handling associates is current and available for review ?
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The appropriate managers are food safety certify through tan approved program?
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A pest prevention program must be adopted and effective
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Refrigerator and freezer temperature logs ( HA CCP log A 3 ) are completed and on file for 30 days
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Temperature logs ( log A 1 ) for cooking holding and reheating food items are completed and on file for 90 days
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Food cooling logs ( log A2) are completed and on file for 90 days?
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Workstation railroad cleaning schedules must be completed and on file for 30 days
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Kitchen exhaust hood and duck work are professionally clean and maintained
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Ice machines are clean and in good condition
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Floors wall and ceilings are clean and in good condition
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Ventilation adequate vents fan guards and filters clean?
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Back dock and entry way are insect and rodent proof
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Dumpster area is clean and organized
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Associate breakroom is clean
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Hand wash facilities in food handling area are used only for that purpose
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Dishwasher machines is properly maintain and operated
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Chemical supplies storage meet standards
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Facilities for manual washing and sanitizing is well maintained
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Food is properly storage ( 6 inch above floor)
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FIFO procedures are in place
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Cold potential hazardous food maintained at 41 F or below in a cold device
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Hot potential hazardous food is maintained at 60 F or above
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Food handlers understand required food cooking temperatures
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Fresh or frozen ground beef meet standards
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Date making is applied at the time of preparation for ready to eat food and doesn't exceed 7 days shelf life
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Food products not held or sold pass expiration time
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Food contact surface protected from potential chemical or physical hazard
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Food is properly thawed
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Utensils including scoop are properly handled and stored
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Cutting board policy meet standards
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Food contact surface and equipment are in good condition
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Equipment are refrigerator are clean and in good condition. Gaskets, doors,shelves etc
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Chemical sanitizer solutions at proper temp and concentration
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Sanitizer test kit available
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No bare hand contact with ready to eat food
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Person displaying contagious symptoms are restricted from food areas. Associates illness display guidance is posted.
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Eating drinking and tobacco use is restricted to non food areas.