MVISD ADMINISTRATIVE REVIEW (FOOD SAFETY)

• Administrative Review (Food Safety)

• Supervisor

• Site

• Conducted on

  Date
• Location
  Address

• HACCP and Health Inspections

Health Inspections

• 1. Has each serving site received two health inspections within the school year( July 1 - June 30)?

  Yes

  No

  N/A

• 2. Has the serving site posted its most recent food safety inspection report in a visible location?

  Yes

  No

  N/A

• 3. Has SFA reported the dates and scores into TXUNPS?

  Yes

  No

  N/A

• 4. Is the SAMHD Food Establishment Licence posted in a public area?

  Yes

  No

  N/A

HACCP Policy

• 1. Are the temperature logs readily retrievable (Refrigerator/Freezer)?

  Yes

  No

  N/A

• 2. Is the weekly thermometer calibration log readily retrievable?

  Yes

  No

  N/A

• 3. Are the standard operating procedures (SOP) readily available?

  Yes

  No

  N/A

• 4. Is there a written plan at each school food preparation and service site for applying HACCP Principles?

  Yes

  No

  N/A

• 5. Are the HACCP Mgr self-inspections being conducted bi-monthly and are they readily retrievable?

  Yes

  No

  N/A

• Manager Signature

  Sign

• Supervisor Signature

  Sign