Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Current year food borne illness notification procedures are on file and accessible?

  • Proof and food safety training for all culinary food handling associates is current and available for review ?

  • The appropriate managers are food safety certify through tan approved program?

  • A pest prevention program must be adopted and effective

  • Refrigerator and freezer temperature logs ( HA CCP log A 3 ) are completed and on file for 30 days

  • Temperature logs ( log A 1 ) for cooking holding and reheating food items are completed and on file for 90 days

  • Food cooling logs ( log A2) are completed and on file for 90 days?

  • Workstation railroad cleaning schedules must be completed and on file for 30 days

  • Kitchen exhaust hood and duck work are professionally clean and maintained

  • Ice machines are clean and in good condition

  • Floors wall and ceilings are clean and in good condition

  • Ventilation adequate vents fan guards and filters clean?

  • Back dock and entry way are insect and rodent proof

  • Dumpster area is clean and organized

  • Associate breakroom is clean

  • Hand wash facilities in food handling area are used only for that purpose

  • Dishwasher machines is properly maintain and operated

  • Chemical supplies storage meet standards

  • Facilities for manual washing and sanitizing is well maintained

  • Food is properly storage ( 6 inch above floor)

  • FIFO procedures are in place

  • Cold potential hazardous food maintained at 41 F or below in a cold device

  • Hot potential hazardous food is maintained at 60 F or above

  • Food handlers understand required food cooking temperatures

  • Fresh or frozen ground beef meet standards

  • Date making is applied at the time of preparation for ready to eat food and doesn't exceed 7 days shelf life

  • Food products not held or sold pass expiration time

  • Food contact surface protected from potential chemical or physical hazard

  • Food is properly thawed

  • Utensils including scoop are properly handled and stored

  • Cutting board policy meet standards

  • Food contact surface and equipment are in good condition

  • Equipment are refrigerator are clean and in good condition. Gaskets, doors,shelves etc

  • Chemical sanitizer solutions at proper temp and concentration

  • Sanitizer test kit available

  • No bare hand contact with ready to eat food

  • Person displaying contagious symptoms are restricted from food areas. Associates illness display guidance is posted.

  • Eating drinking and tobacco use is restricted to non food areas.

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