Title Page
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Document No.
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Audit Title
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Client / Site
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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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Cooked hotdogs internal temperature 165 degrees or greater, Three footlong and three 6 inch.
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Gravy 165 or greater
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Chili cooked and held at 165 or greater. Cooked and held using sonic approved standards.
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Fried products coming out of the fryer at 165 or greater. Slotted basket used for breaded and Ultimate Chicken, at least 1 6 minute timer programed on the fryer.
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Walk-in freezer at 0 +/- 10 degrees, Thermometer present and in good working condition.
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Walk-in cooler at 34-38 degrees. Internal thermometer present and in good working condition.
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Swamp/Grill freezer product temperature is 10 degrees or less, Thermometer present and in good working condition.
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Swamp refrigerator protein product is 34-38 degrees. Thermometer is present and in good working order.
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Dresser product is held at less than 40 degrees. Internal thermometer is present in good working order.
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Fountainette product held at less than 40 degrees, Thermometer present and in good working order.
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Potentially hazardous food at front swamp held at 40 degrees or less including sliced tomatoes and coleslaw.
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Heat wells, Heat lamps and prince castle holding cabinet at 165 or greater.
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Internal meat temperature log (monthly), Sonic Safe temperature log (daily) completed with corrective actions.
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Ice cream Shake machine cabinet temperature 34-38 degrees, Product temperature is less than 40. Internal thermometer is present and in good working condition.
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Correct grill procedures (including grill timers) for meat patties, bacon, ham, grilled chicken, eggs, sausage, and burrito mix must be used. All products must be cooked to 165°F or greater.
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Correct Dresser station procedures
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All drive-in team members are following Sonic 20/20. Sonic, State or Local glove requirements are followed. Sonic required food safety training is complete. Paper towels must be used to turn off Faucet. All employees must complete the contagious illness e-learning with in 1 week of employment and re-certified annually. Sonic safe e-learning must be completed with in 1 eek of employment and re-certified annually .
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No cross-contamination is allowed
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Approved products are being used. _____Ice Cream _____Hot Dog _____Meat Patties _____Chili _____Gravy _____Corn Dogs _____Chicken _____Shredded Cheese _____Sliced Cheese _____Sausage _____Eggs _____Pickles ______Bulk Mayo _____Bulk Mustard _____Bulk Ranch <br>_____Shredded Lettuce _____Tomatoes _____French Fries _____Tater Tots _____Bulk Ketchup
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Food must be properly tempered to 34° to 40° F. Chili_____° Hot Dogs_____° Bacon_____° Corn Dogs_____°<br>Grilled Chicken_____°Strawberry Topping _____°<br>
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Sanitizer is present at the designated locations and in the correct concentration and temperature. Sanitizer test strips are present and in use. Chlorsan and Citrus Delimer present in drive-in.
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Digital thermometer kit and probes are present and properly calibrated
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All cleaning chemicals and equipment are properly identified and stored away from food and paper products.
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All food contact surfaces must be cleaned and sanitized at least every two hours.
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Hand sinks in kitchen (1) and front area (1) are properly stocked. Hand sinks and drains are in good working order.
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No visible signs of infestation. Outside doors should be sealed and remain closed.
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Managers, Assistant Managers, and Person In Charge (PIC) are ServSafe Certified.
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Historical temperature logs (Internal Meat, and Sonic Safe) are recorded and corrective actions documented
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Food safety training for all employees
Non-Critical
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Onion Ring Batter temperature should be at 40F or less.
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Swamp/Grill freezer temperature should be 0 +/- 10
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Dresser cabinet temperature is 38°F or less
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Fountainette cabinet temperature should be 38°F or less
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Fryer Temperature should be 350° F (+/-10° F). Fryer 1_______° Fryer 2_______° Fryer 3________° Fryer 4________°
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Swamp Refrigerator temperature must be 34 to 38<br><br>
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Grill Temperature zones are 400°F (+/- 30°), 350°F (+/- 30°) and 200°F (200°F minimum, 230°F maximum),
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Ice Cream and shake machine(s) must be clean, properly maintained and sanitized.
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Clean towels must be used, stored properly and in sanitizer.
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Product stored in walk-in & reach-in coolers and freezers are properly stored, covered and dated. This includes tempered items.
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Dry food products are properly stored, dated and rotated (per FIFO). Dry paper products are properly stored. All food and packaging must be off the floor at least 6 inches.
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Use only approved chemicals at the drive-in.
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Floors, drains, and baseboards are clean and in good condition. All threaded water connections must have proper back flow device.
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Walls, doors, ceiling panels and vents are clean, in place, and in good repair.
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Restrooms are clean and properly stocked
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Trash cans and dumpster areas are clean, covered and free from debris.
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Light fixtures are shielded or covered. <br>
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Three compartment sinks are set up properly when being used: Wash, Rinse and Sanitizer. If approved mechanical dish machine is used, all temperatures and sanitizer concentrations, if applicable, meet requirements.
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All equipment must be NSF certified/commercial grade, clean, in good condition, and properly maintained.
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All refrigeration/freezer units (including all shelving and light bulbs) are in good working condition and clean.
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Utensils and storage containers are clean, food grade, NSF certified, in good condition and stored properly: tomato slicer, can opener, onion ring machine, food bins, cutting boards, utensils, cutting gloves, malt collars etc.
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Soft drink, ice machine and ice bin are free of soil and in good working order. Ice scoops must be properly stored.
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Ice bucket is NSF certified, clean, sanitized, in good condition, stored off the floor, and labeled as an “ice only” bucket.
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All drive-in team members wearing clean uniforms and hair is properly restrained.
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No jewelry, including watches, worn by food handlers. No fingernails over 1/4 inch in length. Bandages must be colored and covered. No jewels or stones allowed! One smooth band that fits snuggly around the finger, Small Moderate sized non-dangeling earring, not to exceed 2 earings per ear any part of the ear is acceptable and in any part of the ear. Small ear gauges allowed not to exceed the size of a dime. One small nose stud worn in nostril.
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All drive-in team members' personal items, including food and drinks are properly stored.
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All pest control paperwork must be present in drive-in. Service contract, pest control reports, pest control applicator licenses, and certificate of insurance are on file.
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Current Food Safety Audit packet must be present.
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SDS Sheets must be available for all chemicals including pesticides and sanitizer.
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Any roach/ Rodent infestation will result in automatic failure.
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Current operations manual present
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Training minutes elearning records all training materials posted