Title Page
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Store Number
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Conducted on
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General Manager/PIC
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Prepared by
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Location
Reach In Cooler & Freezer Units
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All RTE raw food held at <41°F at reach-in cooler.
- Pass
- No
- N/A
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Temp at 42°F - 59°F?
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Frozen goods are <32°F
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Cabbage Squares and Kale held at <41°F in Walk-In Cooler veggie display window.
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Temp at 42°F - 59°F?
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Chow mein mix and prepped green onions held at <41°F.
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Temp at 42°F - 59°F?
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All Reach-ins have a hanging thermometer near the door.
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Gaskets must be clean and in good condition.
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All items must have day dot, not exceeding 3 days.
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Weight scales are clean and free of debris
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Raw meat spoons MUST be stored in bowl. Spoon handle not touching the meat.
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All food must be stored in proper order: Ready to Eat (RTE) Shrimp and Beef above Chicken in the meat drawers.
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All frozen appetizers stored in cambros located in the reach in freezer have lids.
Steam Table
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All hot food must be held at >140°F. Make sure all panels are working properly or have existing work order.
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Temp at 42°F - 59°F?
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Food dropped from serving are disposed of and not put back in the wok pan.
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Sanitizer towel MUST be stored in Sanitizer bucket when not in use.
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Serving spoons/tongs handles are NOT buried/touching in food. This include Teriyaki cutting knife touching board.
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All food containers, lids and Serving Spoons need to be face down (To go containers, bowls & boxes).
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Steam table lights bulbs in working condition and covered with guard.
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Storage container for spoodles are free of debris and dry.
Cooking Line
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All foods being cooked to a final cooking temp of 165°F or higher.
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Observed cooking staff washing hands for 20 secs and wearing gloves before cooking every time entering the cooking line.
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Cooking range hood lights bulbs in good working condition and covered with globe.
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All towels on the cooking line including the M1/R1 station are dry.
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Cooking range hood shows no grease build up.
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Hood filters are clean and has no gap<br>(>1/4 inch) above cooking area.
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Alcohol wipes and a thermometer located by every station (Teriyaki, cooking line, M1/R1). The thermometer clean before and after use.
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Using new metal scrubbers daily.
Teriyaki station
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Teriyaki chicken final temp >165°F.
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Observed temping all teriyaki pieces on the grill before placing on wok pan for serving.
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Grill MUST be scraped clean after every use.
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Chicken Weight Presses, misc equipments and containers MUST be cleaned regularly to avoid build up.
Fryers
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Fryers are free of debris and build up.
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All items must be cooked right away. Nothing left hanging in the baskets.
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When front of house to cook fry appetizer items, must wear gloves or use tongs.
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Fryer baskets are in good working condition. No loose wires.
Rice Cabinet & Cooker
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All rice must be holding at >140°F. Must have an open service request if unit is not working properly.
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PROPER COOLING PROCEDURE MUST BE FOLLOWED. No over -pan rice, rice must reaches <41°F before add lid.
- Pass
- High
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No unwashed rice cooker container, rice stirring utensil, or scoop left out unwashed.
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Rice cabinet must be cleaned daily and filled with clean hot water.
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Rice Cabinet gaskets must be clean and in good condition. No tears, holes or food debris/build up.
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Rice is not overfilled, not touching the pan above
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Rice pans has day dot with time stamp.
Food Prep Area
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ALL FOOD MUST BE PREPARED IN 2 Compartment Prep Sink. NO dishes can be wash here.
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Prep sink must be washed, rinsed and sanitized before and after every use.
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All produce must be thoroughly washed before prep.
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Food processor and all equipment must be cleaned before and after every use. No food debris/residue. Please keep in covered storage when not in use.
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Emergency Meat Thawing Procedure MUST be followed. NOT sitting at room temp. MUST be under RUNNING water below 70 degrees.
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Cutting gloves WITH disposable gloves MUST be used while using knife and food processor.
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Cutting boards must be cleaned and sanitized after each use. NO Build up or deep grooves on board. Use Approved Slip Mat
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Sugar, K-Starch, and Rice cart must be clean at all times, including metal lids. No measure cups inside. Must be labeled.
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Knives must be cleaned after each use and stored in a CLEAN knife rack. No debris or build-up.
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No personal item on prep shelf.
Walk-In Cooler
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ALL PRODUCT MUST BE HELD AT 41 DEGREES OR BELOW. Must have a working hanging thermometer located by the door.
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Temp at 42°F - 59°F?
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All products must be stored at least 6 inches off the ground. Nothing on the floors.
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All food must be stored in proper order: Ready to Eat (RTE) above Shrimp and Beef above Chicken.
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All prepped/washed produce stored above unprepped/unwashed produce.
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Potentially hazardous food being cooled from 140°F to 70°F within 2 hours and 69°F to 41°F in 4 hours.
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Meats thawed by an approved method have no water left in the container.
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All cambros containing food have day dots (3 day max) and lids.
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Employee meals stored in cambro with lid and day dot. Stored in the bottom shelf.
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All shelves are free of build up, mold and debris.
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Lights must be fully working and protected by a light shield. Must be in good condition.
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Fan cover must be clean and no dust, mold or any other build up.
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Air curtain must fully cover the doorway and is cleaned and in good condition.
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Door handle is clean and no build-up. Door gasket and door floor sweep must be in good condition. Must fully close.
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Floor is clean and free of food debris, water and build up.
Walk-In Freezer
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All frozen goods must be holding at <32°F. Must have a thermometer located by the door.
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All product must be stored at least 6 inches off the ground. Nothing on the floors.
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All frozen food must be stored in proper order: Ready to Eat (RTE) above Shrimp Above Beef Above Chicken.
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Shelves must be clean and free of build-up, mold and food debris.
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Lights must be fully working and protected by a light shield. Must be in good condition.
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Fan cover must be clean and no dust, mold or any other build up.
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Air curtain must fully cover the doorway and is cleaned and in good condition.
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Door handle is clean and no build-up. Door gasket and door floor sweep must be in good condition. Must fully close.
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Floor is clean and free of food debris, water and build up.
Dishwashing Station
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1st Sink must reach 110°F when actively dish washing, clean soapy water.
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2nd Sink must reach 100°F. Must be clean and no debris.
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3rd sink must be <75°F. Sanitizer level must be at 200- 300ppm.
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Dirty dishes must be stored below clean dishes.
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ALL dishes must air dry and not stored wet. (Make sure NO Wet nesting)
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ALL dishes must be stored upside down.
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ALL clean utensils and containers must be free of debris/day dot/residue/build-up.
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Shelves must be clean and free of build-up, mold and food debris.
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Nothing on the floor including boxes, equipment or wok pans during open hours.
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No cracked containers or lids.
Dry Storage
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All items must be stored at least 6 inches off the ground. Nothing on the floors.
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Rice cart LABELED and No cracked containers/lids, no debris at all, no measurements cup
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Sugar/brown rice/ k-starch cart LABELED and No cracked containers/lids, no measurements cup/ no debris at all.
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No dented cans.
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All bulk food containers properly labeled.
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All food/dry goods being prepared/stored in an approved area.
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Microwave noodles, not taken out by 2 minutes.
Mop Station
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Mop bucket must be left empty after each use. No standing water.
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All cleaning equipment must be hung off the floor: Brooms, Dust Pans, Mops, Deck Brush etc. Should not be resting in the mop sink or mop bucket if not in use.
Beverage Station / Ice Machine
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Soda and Ice Tea nozzles must be cleaned daily and free of build-up mold.
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Ice Dispensing chute/Machine must be clean and free of mold.
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No scoop buried in ice.
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Ice scoop and containers has no water and debris .
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Ice container/bucket is inverted after usage.
Restrooms
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All hand sinks have hot water of >100°F within 60 seconds.
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Toilet paper, hand towels and hand soap must be fully stocked. DO NOT PLACE EXTRA ROLLS ON DISPENSER.
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No broken tiles
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Hand towel and soap dispenser must be in good condition.
Hand sinks/Water
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Water available throughout the store.
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The store has hot water of at least 120°F within 60 seconds at 1 location.
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All hand sinks have hot water of >100°F within 60 seconds.
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All hand sinks easily accessible with no obstruction.
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All hand washing sinks are only being used for handwashing. (no clogs in hand sink or evidence of other usage)
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All hand sinks stocked with soap and paper towels.
DT Area
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DT Steam Table. All hot food must be held at >140°F. Make sure all panels are working properly or have existing work order.
Sanitizer/Chemicals
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Sanitizer is available at the store.
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Sanitizer water for steamtable and lobby buckets have PPM level between 200 -400 ppm concentration.
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Sanitizer test strips have not expired.
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All chemical bottles are properly labeled.
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All chemicals are properly stored and away from all food/food prep areas.
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Only approved chemicals can be used and MSDS must be present in binder.
Sewage/Backflow
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All floor drains, floor sinks, and toilets properly draining with no sewage overflowing.
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All restroom toilets working properly ( No operable toilet)
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All hoses, attached to a faucet, have a backflow prevention device.
Pest
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The store free of all rodents, rodent droppings, gnaw marks or any other evidence of rodents?
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The store free of all cockroaches, egg casings, or other evidence of cockroaches?
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Flies cannot be touching food or food contact surfaces.
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Store has a copy of a recent inspection from pest control.
Misc.
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Trash bins must not be overflowing. (Lobby, Patio, Restroom and Kitchen)
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Dumpster Area is clean and covered at ALL times. Doors must be closed.
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All drains covers must be clean. Drains must have at least 1 inch air gap.
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All vents on ceiling must be clean and free of dust.
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All corners are free of debris and water.
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Floor grout is in good condition. Not missing huge chunks of grout.
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All equipment legs and wheels are clean.
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No standing water anywhere in the store.
Associate Practices
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Open wound is covered with Band-aid and disposable glove.
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All associates are in good health and visibly healthy.
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Observed associates washing hands for 20 secs. with hot water and soap.
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Observed associates washing hands before returning to work, between tasks, touching cash, clothing or after eating/drinking.
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All associates with long hair sticking out of cap seen wearing hair restraints.
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Must wear non-slip/oil resistant shoes and Safety Belt (Risk Management Violation)
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All associates are eating, drinking, and<br>smoking in an approved location? (no eating in the kitchen)
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All employee drinks must be in cups and<br>straws. No cans or bottles.
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All temperature logs complete and<br>accurate? (No falsifying temperature)
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All associates have current food handlers card or Serv Safe certification. PIC must have Serv Safe.
PPE
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Associate is wearing approved mask correctly covering mouth and nose.
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Associate is wearing disposable gloves.
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Associate changes their gloves after 2 hrs or between tasks.
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Associate reminds guest to keep mask on or wear mask.
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Associate reminds guest to keep social distancing.