Information
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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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Select date
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Bar
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Soap, towels, hot water, sign, trash bin at ALL hand wash sink (C)<br>
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Accurate thermometers in coolers (NC)<br>
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Soda guns, holder clean - lines to drain (C)<br>
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Sanitizer at_ppm/test strips available (C)
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Clean areas under equipment (NC)
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Beer taps cleaned/no yeast (C)<br>
FOH RR
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Soap, towels, hot water, sign, trash bin at ALL hand wash sink (C)<br>
Expo Line
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Soap, towels, hot water, sign, trash bin at ALL hand wash sink (C)
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Cold holding of items at 41°F or below (iced as needed) (C)<br>
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Items stored at room temp documented with times (C)
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Soda, tea spouts/broken down completely & clean (C)<br>
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Ice scoop handle not stored in ice (NC)<br>
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Hot holding of items at 140°F or above (C)<br>
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Towels immersed in proper and stamped clean sanitizer bucket (C)
Ice Machine
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Free of mold in chute/door/ceilings, track (C)<br>
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Ice buckets stored inverted and clean on rack/hook (C)<br>
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Ice scoop stored clean and properly (NC)
Dish Area
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Soap, towels, hot water, sign, trash bin at ALL hand wash sink (C)<br>
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Hot rinse 180F/cold rinse and sanitizer at strength 200-400 ppm (C)
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Dish chart - temp/sanitizer tracking (NC)
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Sanitizer/test strips/dish heat tape available (NC)<br>
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Dish area and machine clean, free of debris (C)<br>
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Dishes/lexans/pots free of food (C)<br>
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No wet nesting of equipment/utensils (stored clean & Dry) (NC)
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Spatulas/hanging utensils clean/ not damaged (NC)
Dry Storage
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Chemicals stored away from food (C)
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All foods covered/rotated, scoops not in food (NC)
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No dented or damaged cans (NC)<br>
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Heavy items (>30 lbs) stored below waist level (Information Only)
Back Line
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Soap, towels, hot water, sign, trash bin at ALL hand wash sink (C)<br>
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Towels immersed in proper and stamped clean sanitizer bucket (C)<br>
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Floors clean and dry (NC)<br>
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Salad spinner and other equip - clean and stored properly (C)<br><br>
BOH RR
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Soap, towels, hot water, sign, trash bin at ALL hand wash sink (C)
Walk In
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Proper Hierarchy - (Produce, dairy, seafood/pork, beef & chicken) (C)
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See Chart
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All products labeled, dated (both), covered & PROTEINS iced (C)
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Back up thermometers (min 1) in place -temp @ 40°F or less (C)
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All food properly dated (2 dates) and not expired (C)<br>
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All cold foods at 41°F or less (C)<br>
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Gaskets clean and in good repair (NC)
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Walk in freezer at 0°F or below, gaskets in good repair (NC)<br>
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Fan guards, shelves clean and free of rust/corrosion (NC)<br>
Back Dock
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Dumpster lids closed/in good repair, drain plug in place (NC)
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No flies, pest issues, harborage prevented (C)<br>
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Proper door sweeps, no gap at the bottom (NC)<br>
Front Line
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Soap, towels, hot water, sign, trash bin at ALL hand wash sink (C)<br>
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Accurate and working thermometers in all coolers (NC)
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Back up thermometers-temp @ 40°F or less (NC)<br>
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Towels immersed in proper and stamped clean sanitizer bucket (C)<br>
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All hot foods at 140°F or more (C)<br>
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All cold foods at 41°F or less (C)<br>
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Foods at room temp with proper document, training (C) <br>
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All gaskets in good repair and clean (NC)<br>
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All lights working and shielded (NC)<br>
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To go containers stored inverted, plate ware/silverware clean (NC)<br>
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Employee drinking - lid and straw - local rules (NC)
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Cross contamination prevented/food contact surfaces clean (C)
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Proper cooling procedures, temps monitored (C)<br>
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Hand washing behaviors - washed when changing gloves (C)<br>
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Proper cooking procedures/temps maintained (C)
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Knife holder and knives cleaned and stored properly (NC)
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Floors, walls, ceiling in good repair (NC)
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No fruit flies, proper insect control trap location (C)
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Pest control document, regular service maintained (NC)
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Mops and brooms stored on rack (not on floor), mop sink clean (NC)
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Only appd chemicals (updated MSDS), properly stored and labeled (C)
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Gloves changed as needed / cut and polishing gloves being used (NC)
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PPE, non slip shoes, personal items - properly used/stored (Information Only)
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Food mgr certificate and food handler - BBI & local rules (C)