Information
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Conducted on
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Prepared by
Entry to Kitchen
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Floor dry, wet floor signs out if wet
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Lighting adequate and operational
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Ceiling vents are clean
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Walls clean
Tray Room
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Dishwasher safe and clean
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Lighting adequate and operational
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Ceiling vents are clean
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Drains (floor and sink) clear and free flowing
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Room is free from contraband
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Carts in good working order
Kitchen General Area
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Lighting adequate and operational
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Temperature is comfortable
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Ceiling vents are clean
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Area is free from odors
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Drains (floor and sink) clear and free flowing
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Area free from pests or evidence thereof
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Floor dry, wet floor signs out if wet
Staff and Inmates
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All staff and inmates using gloves and hair nets/hats
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Spot check of inmates - within grooming standards and no open sores
Equipment
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Flat top grill clean and in good condition
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Deep fryers clean and in good condition
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Refrigerator clean, good condition, no food storage issues
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Main Oven safe and clean
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Convection oven safe and clean
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Warmers safe and clean
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Microwave ovens safe and clean
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Kettles/drains safe and clean
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Hoods are clean, inside and out
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Counters clean
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Slicer safe and clean
Office
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Ceiling vents are clean
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Lighting adequate and operational
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Area clean and neat
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Office secure
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Keys secured and accounted for
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Office tools/sharps logged and accounted for
Tool Logs
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Logs up to date, not missing dates
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Logs filled out properly
Dry Storage
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Ceiling vents are clean
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Lighting adequate and operational
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Room is neat and clean
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Food containers individually dated
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Dry storage food stored properly, lids in place
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Room is free from contraband
Bread Room
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Room is clean
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Bread stored neatly
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Room is free from contraband
External
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Dock area clean, free of clutter
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Freezer unobstructed, secure
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Dumpster/Compactor clean, sealed, operational
Classroom (old Juvenile Housing)
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Area neat and clean
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Area free from contaband
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Stored items are stored neatly, do not cause hazard
Storage behind Classroom
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Main area neat, clean, free of clutter and contraband
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Chemical and buffer pad storage neat and clean, all items logged
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Buffer storage neat and clean
Staff Lounge
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Staff bathroom clean, stocked, and functional
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Counters clean
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Toaster, toaster oven and microwave clean
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Food line clean and sanitary
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Coolers are clean, items are clean and organized
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Warmers are clean and food items are stored properly
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Storage room clean, neat, and free from contraband
Emergency - All Areas
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Access and egress paths clear
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Emergency lighting adequate and operational
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Fire fighting equipment easily accessible
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Fire fighting equipment checked in last month
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Eye wash station functional
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All locks functioning, inside and out with normal issued keys
More
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Other comments
Sign Off
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Auditor's signature