Store:
Conducted by:
Date:
Date
Monthly Observation Report
Repeat Items: check history
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Paperwork: incoming products, all logs
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Cross-Contamination: mixed glove use, improper labeling or handling of chemicals
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Sanitizer Strengths: concentration checked, logs.
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Code dating: check
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Labeling: produced date, use by date
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Equipment Cleaning: high shelves, top of equipment, under equipment. Check logs.
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Department Cleaning: under crates and skids, cooling equipment, door handles. Check logs.
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Temperatures: logs, thermometer calibration.
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Repairs Required:
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Chemical/Supplies required:
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Health & Safety:
Excellent - Nothing to Note
Immediate Action Required
Action Required
Info Only
Question of the Month General Comments or Recomendations
link copied
Mike B
Monthly Observation Report - duplicate
This report reviews the operations XXXXX
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