Information

  • Conducted on

  • Prepared by

Entry to Kitchen

  • Floor dry, wet floor signs out if wet

  • Lighting adequate and operational

  • Ceiling vents are clean

  • Walls clean

Tray Room

  • Dishwasher safe and clean

  • Lighting adequate and operational

  • Ceiling vents are clean

  • Drains (floor and sink) clear and free flowing

  • Room is free from contraband

  • Carts in good working order

Kitchen General Area

  • Lighting adequate and operational

  • Temperature is comfortable

  • Ceiling vents are clean

  • Area is free from odors

  • Drains (floor and sink) clear and free flowing

  • Area free from pests or evidence thereof

  • Floor dry, wet floor signs out if wet

Staff and Inmates

  • All staff and inmates using gloves and hair nets/hats

  • Spot check of inmates - within grooming standards and no open sores

Equipment

  • Flat top grill clean and in good condition

  • Deep fryers clean and in good condition

  • Refrigerator clean, good condition, no food storage issues

  • Main Oven safe and clean

  • Convection oven safe and clean

  • Warmers safe and clean

  • Microwave ovens safe and clean

  • Kettles/drains safe and clean

  • Hoods are clean, inside and out

  • Counters clean

  • Slicer safe and clean

Office

  • Ceiling vents are clean

  • Lighting adequate and operational

  • Area clean and neat

  • Office secure

  • Keys secured and accounted for

  • Office tools/sharps logged and accounted for

Tool Logs

  • Logs up to date, not missing dates

  • Logs filled out properly

Dry Storage

  • Ceiling vents are clean

  • Lighting adequate and operational

  • Room is neat and clean

  • Food containers individually dated

  • Dry storage food stored properly, lids in place

  • Room is free from contraband

Bread Room

  • Room is clean

  • Bread stored neatly

  • Room is free from contraband

External

  • Dock area clean, free of clutter

  • Freezer unobstructed, secure

  • Dumpster/Compactor clean, sealed, operational

Classroom (old Juvenile Housing)

  • Area neat and clean

  • Area free from contaband

  • Stored items are stored neatly, do not cause hazard

Storage behind Classroom

  • Main area neat, clean, free of clutter and contraband

  • Chemical and buffer pad storage neat and clean, all items logged

  • Buffer storage neat and clean

Staff Lounge

  • Staff bathroom clean, stocked, and functional

  • Counters clean

  • Toaster, toaster oven and microwave clean

  • Food line clean and sanitary

  • Coolers are clean, items are clean and organized

  • Warmers are clean and food items are stored properly

  • Storage room clean, neat, and free from contraband

Emergency - All Areas

  • Access and egress paths clear

  • Emergency lighting adequate and operational

  • Fire fighting equipment easily accessible

  • Fire fighting equipment checked in last month

  • Eye wash station functional

  • All locks functioning, inside and out with normal issued keys

More

  • Other comments

Sign Off

  • Auditor's signature

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