IFSS Materials Management Inspection Record (SN Copy)

• Location

  RECEIVING

  WAREHOUSE

• BOH and Audit 1 Conducted on

  Date

• Inspected By

  Select Hahzene Cayago - Hygiene Manager Maxine Elpa - Assistant Hygienist Roy Bonga - Assistant Hygienist Darren Maguad - Hygiene Supervisor Janina Basig - Hygiene Officer Elaine Rago - Hygiene Officer Jennifer Mendoza - Culinary Hygiene Hygiene Interns

  • Hahzene Cayago - Hygiene Manager
  • Maxine Elpa - Assistant Hygienist
  • Roy Bonga - Assistant Hygienist
  • Darren Maguad - Hygiene Supervisor
  • Janina Basig - Hygiene Officer
  • Elaine Rago - Hygiene Officer
  • Jennifer Mendoza - Culinary Hygiene
  • Hygiene Interns

• Highest on Duty

FSC 01 FOOD HAZARDS AND CONTROLS

• Physical Hazards and Controls

  Compliant 10

  NI 5

  Failed

  N/A

• Chemical Hazards and Controls

  Compliant 10

  NI 5

  Failed

  N/A

• Biological Hazards and Controls

  Compliant 5

  NI 3

  Failed

  N/A

• Allergen Management

  Compliant 10

  NI 5

  Failed

  N/A

FSC 02 PERSONAL HYGIENE AND HABITS

• Health Status

  Compliant 10

  NI 5

  Failed

  N/A

• Hand Hygiene

  Compliant 10

  NI 5

  Failed

  N/A

• First Aid / HSE

  Compliant 5

  NI 3

  Failed

  N/A

• Grooming and Uniform

  Compliant 10

  NI 5

  Failed

  N/A

• Behavior and Habits

  Compliant 15

  NI 8

  Failed

  N/A

• Covid-19 Controls

  Compliant 10

  NI 5

  Failed

  N/A

• Visitor Control

  Compliant 5

  NI 3

  Failed

  N/A

FSC 03 PREVENTING CROSS CONTAMINATION

• Fridge Stocking

  Compliant 10

  NI 5

  Failed

  N/A

• Food Transportation

  Compliant 5

  NI 3

  Failed

  N/A

• Handling Eggs

  Compliant 10

  NI 5

  Failed

  N/A

FSC 04 TIME AND TEMPERATURE

• Thermometers & Calibration

  Compliant 5

  NI 3

  Failed

  N/A

FSC 05 STOCK ROTATION AND STORAGE

• Stock Rotation, FIFO, LSFO

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

• Dry Storage

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

• Cold Storage

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

FSC 06 PURCHASE DELIVERY AND RECEIPT

• Vendor Assurance and Control

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

• Delivery requirements

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

• Receiving Requirements

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

• Recall Procedure

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

FSC 08 INDEMNITY AND PACKAGING

• Packaging Materials

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

FSC 09 CLEANING & SANITATION

• General Cleaning & Sanitation

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

• Chemical Storage and Handling

  Compliant 5

  NI 3

  Failed

  N/A

• Waste Bins and Disposal

  Compliant 5

  NI 3

  Failed

  N/A

• Chiller and Freezer Maintenance

  Compliant 5

  NI 3

  Failed

  N/A

• Preparation tables

  Compliant 5

  NI 3

  Failed

  N/A

• Tabletop Equipment

  Compliant 5

  NI 3

  Failed

  N/A

FSC 10 MANAGING FOOD SAFETY

• HACCP Records and Documentation

  Compliant (max 1 return)

  NI 1 (2-5 returns)

  NI 2 (6-10 returns)

  Failed >10 returns

• Pest Control

  Compliant 5

  NI 3

  Failed

  N/A

• SGS HACCP, Government audit, Internal Audit

  High Risk Compliant 25

  High Risk NI 15

  High Risk Failed

  N/A

• YTD Compliance Score

  Excellent >90

  Very Satisfactory 86-89

  Satisfactory 80-85

  Poor <80

• Communication

  Pass

  Fail

  N/A