Information

  • Site conducted

  • School Name:

  • Name of Review:

  • Manager:

  • Assistant Manager:

  • Reviewed by:

  • Conducted on:

Employee Practices

  • Manager and Staff adhere to: Proper Uniform Guidelines.

  • Uniform requirements shall be designated by the FNS Manager at each school. Administrators may be more restrictive then the following terms listed below:

    Shirts, Jackets, or Sweaters
    📍Each employee will receive three (3) Zone shirts upon the beginning of each school year. 📍Shirts must be kept in good condition and will not be replaced unless it is a manufacturer flaw or has been damaged on the job.
    Additional shirts may be purchased.
    📍Employees must wear the Zone shirts three (3) days per week as designated by the FNS Manager.
    📍Personal shirts, jackets or sweaters may not contain advertising of drugs, alcohol, tobacco, obscene and/or offensive language.
    📍May not be tattered or torn.
    📍May not be sleeveless, short sleeve shirts with the sleeves rolled up, or shirts that expose armpit areas.
    📍No tank tops, tube tops, or shirts that show the midriff area are permitted.

    Pants, Capris, Jeans, Shorts, Skirts, or Skorts
    📍Jeans are only permitted on days specifically designated by the School Board.
    📍We strongly advise wearing long pants at all times for your own safety.
    📍Shorts, skorts, or skirts need to be no shorter than 2 inches above the knee.
    📍May not be tight slacks, tight shorts (e.g., spandex, lycra, etc.) or gym/athletic wear.
    📍May not contain advertising of drugs, alcohol, tobacco, obscene and/or offensive language.
    📍May not be tattered or torn

  • Manager and Staff adhere to: Proper Shoe Guidelines.

  • Manager and Staff adhere to: Proper Hair Restraints (including bangs).

  • Hair Restraint
    📍Employees shall wear hair restraints provided by Pasco County Schools' Food and Nutrition Services at all times in the kitchen and food serving areas. Restraints should be designed to effectively keep hair from contacting food, surfaces used to prepare food, and any other surfaces that food will come in contact with (serving lines, etc.). The appropriate way to restrain hair while working in the kitchen is to pull all hair, including bangs, back away from the face and neck. Long hair must be pulled to the back of the head and secured in place with some form of a hair tie. No hair should touch your back. Any additional loose hanging hair must be secured using clips, barrettes, hairnet, or some other form of hair accessory.
    📍Hair restraints must hold all hair in place, including bangs.
    📍Hair restraints can be worn alone or under a black hat/visor, but hats and visors must never be worn without a hairnet depending on the length of your hair. If you are unsure whether or not you need a hairnet, speak to your FNS Manager or School Support Specialist before entering a kitchen environment. 📍Hair should be kept clean and neat during work hours.
    📍Hair spray, sweat bands, or head bands are not suitable hair restraints.

  • Manager and Staff adhere to: District Policy on clean short nails.

  • Fingernails
    📍Fingernails must be kept trim, filed, and maintained (no rough edges) at all times.
    📍Fingernails must be kept clean around and under the nail bed.
    📍Fingernails must be kept short; approximately no longer than the fingertip.
    📍No nail polish, including clear, is allowed at any time.
    📍No acrylic, gel, or artificial nails allowed at any time.

  • Manager and Staff adhere to: Jewelry Guidelines

  • Jewelry
    All FNS employees must comply with federal, state and local regulations on jewelry in the food service environment.
    📍Rings: Rings hold bacteria that can potentially contaminate food. Only one (1) ring set is permitted.
    📍Earrings: Earrings can become a physical hazard if they fall into food and hold bacteria that can
    potentially contaminate food.
    🚩A maximum of two (2) pairs of small post earrings or hoop earrings with a ½” diameter or less are
    permitted. No dangling type or large hoop earrings allowed.
    🚩Earrings must have some form of secured fastener or clip
    📍Necklaces: Necklaces may get caught in machinery and can hold bacteria that can potentially
    contaminate food.
    🚩Necklaces can be no longer than approximately 2 inches from the trachea.
    🚩No charms of any type allowed.
    🚩Only one (1) necklace (without a dangling charm) is permitted.
    📍Body Piercings: Facial or tongue body piercing jewelry will be restricted.
    📍Bracelets, Fitness bands, and Wrist Watches: Bracelets, fitness bands, and wrist watches, including medical ID bracelets, are not
    allowed. If medical ID is needed, a medical necklace may be worn.

  • Food and beverages are not consumed in food service areas.

  • 📍No food is consumed by staff members near serving line or prep areas.
    📍No drinks are consumed by staff members near serving line or prep areas.

  • All Employees are washing their hands frequently and properly, and when needed. Hand sanitizer is being used when not easily accessible to a hand sink.

  • Follow proper hand washing procedures as indicated below:
    📍Wet hands and forearms with warm, running water and apply liquid soap.
    📍Scrub lathered hands and forearms, under fingernails, and between fingers for at least 20 seconds.
    📍Rinse thoroughly under warm running water.
    📍Dry hands and forearms thoroughly with single-use paper towels.
    📍Turn off water using paper towels.
    📍Use paper towel to open door when exiting the restroom.
    Wash hands:
    📍Before starting work.
    📍During food preparation.
    📍When moving from one food preparation area to another.
    📍Before putting on or changing gloves.
    📍After using the restroom.
    📍After sneezing, coughing, or using a handkerchief or tissue.
    📍After touching hair, face, or body.
    📍After smoking, eating, drinking, or chewing gum or tobacco.
    📍After any clean up activity such as sweeping, mopping, or wiping
    counters.
    📍After touching dirty dishes, equipment, or utensils.
    📍After handling trash.
    📍After handling money.
    📍After any time the hands may become contaminated.
    Use hand sanitizers when a hand sink is not easily accessible. For example:
    📍Cashier stations in dining rooms.
    📍Serving areas a distance away from a hand sink.
    📍Serving area out of the building.

  • Disposable gloves are being used appropriately and changed when needed.

  • Change gloves:
    📍Before beginning food preparation.
    📍Before beginning a new task.
    📍After touching equipment, such as refrigerator doors or utensils that have not been cleaned and sanitized.
    📍After contacting chemicals.
    📍When interruptions in food preparation occur, such as answering the telephone or checking in a delivery.
    📍When handling money.
    📍Anytime a glove is torn, damaged, or soiled.
    📍Anytime contamination of a glove might have occurred.

  • Staff members with any open wounds on hands must be covered with bandage and wear gloves.

  • 📍Bandage must be covering wounds.
    📍Gloves must be worn.

  • Cell phones should not be used in the work place, except during a scheduled break or lunch period.

  • 📍Social and non-business calls to FNS employees are not permitted during the work day.

Food Preparation

  • Standardized recipes are visible and being followed to ensure a quality and consistent product.

  • 📍Old recipes should be discarded annually.
    📍You should not have multiple version and years of the same recipe in the recipe book.
    📍The recipes must be out in your kitchen as a working document for all staff as they are cooking/preparing food.
    📍Do not forget to look at all pages of the recipe, there are valuable notes located on these pages.

  • Breakfast- At least 2 different fat varieties of milk are available on all reimbursable lines during entire serving time.

  • Breakfast- Adequate quantities of main fair items are prepared and all components are available the entire serving time.

  • Lunch- Adequate quantities of main fair items are prepared and all components are available the entire serving time.

  • Lunch- At least 2 different fat varieties of milk are available on all reimbursable lines during entire serving time.

  • Prepped food items are covered and kept cold/frozen until served.

  • All prepped foods are appealing in appearance, at proper temperature.

  • 📍Please follow recipe instructions
    📍Batch cook
    📍Cook to proper temperature

  • Leftovers are properly covered, labeled (name of item and number of servings) and dated. Proper chilling and thawing techniques are utilized.

Serving Principles

  • Serving area is neat and clean not cluttered with boxes or extra supplies.

  • 📍Service area is neat and clean, not cluttered with extra supplies.
    📍Items should not be displayed in original boxes.
    📍Extra supplies should be stored out of view of customers.

  • A minimal number of hot items are set on serving line to ensure a safe and quality product.

  • 📍Items set on serving line must hold to proper temperature guidelines.
    📍Product must look appealing and be of good quality.
    📍Minimal number of hot items are set on serving line. If possible serve to line.

  • Proper portion sizes are being served:

  • 📍Refer to recipes for proper portion sizes.
    📍If recipe indicates weight(wt) please pre weigh food to determine proper scoop size.

  • Serving utensils are clean and changed when needed.

  • 📍Serve foods with clean and sanitized utensils.
    📍Store in-use utensils properly. Place utensils in food pan with handle up.
    📍Replace utensils with clean utensils when starting new pan.
    📍If storing utensils in pan, lids must have cutout for serving utensils.

  • Food is put away or covered in between classes.

  • Published menu is being followed.

  • 📍 Has the substitution been approved and is an approval email attached to proper paperwork.

  • Is potable water available to all students for breakfast and lunch.

Marketing

  • Serving line is checked before and during service to ensure that food items are attractively presented:

  • Proper packaging is utilized as per marketing guidelines.

  • 📍Review menu and paper product standards each and every day.
    📍Determine what items will be serviced that day and verify that the proper packing is being used.
    📍if an item is out of stock in the warehouse then a substitute product will be supplied. The marketing department will send out an email confirming what item should be used in place of the out of stock item.
    📍If a school runs out of a particular paper product, they must contact the marketing department to get approval to use an alternative item.

  • Vending Machines are clean, well-stocked, product is within proper date.

  • 📍Machines are kept clean inside and outside including selection buttons.
    📍Products are not passed expiration date.

HACCP/Temp Taker

  • FOOD TEMPERATURES

  • Temperature

  • Food
  • Time

  • Food Item

  • Temperature violation was found the following action was taken.

  • Temperature of foods are checked and recorded by use of a calibrated Temp Taker. All Temp Takers are calibrated daily.

  • 📍Use a food thermometer that measures temperatures from 0°F to 220°F.
    🚩Use a clean, sanitized, and calibrated thermometer.
    🚩Take internal temperatures from each batch of food by inserting the thermometer into the thickest
    part of the product, which is usually in the center.
    🚩Take at least two internal temperatures of each large food item, to ensure that all parts of the
    product reach cooking temperature.
    🚩Clean and sanitize the thermometer before inserting it into food.
    🚩Wipe thermometer with an alcohol pad to sanitize and place back into holding compartment.
    📍Have food thermometers easily-accessible to FNS employees during work hours.
    📍Clean and sanitize food thermometers before and after each use. 📍Clean unit with sanitize cloth and store food thermometers in a safe and clean area where they will not be contaminated.

  • All appropriate HACCP Logs in Temp Takers are being used.

  • 📍Documentation Logs 📍Completion Schedule
    Production Area Log Daily
    Sanitation Log Daily
    Food Safety Checklist Monthly
    Pre-K Food Temperature Log Daily
    Receiving Log Weekly
    Calibration Log Daily
    Cooling Log Daily
    Serving Line Log Daily
    Storage Temperature Log Daily
    Cooling Log Daily



  • To ensure a fresh product, appropriate food items are batch cooked and prepared within no more than one hour of service.

  • The following HACCP forms are not being used correctly.

  • Health Inspection Report: Must have current and previous copy. Must be visible in serving area. Any issues on Health Inspection have been resolved.

Equipment & Facility

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • KITCHEN EQUIPMENT

  • Time

  • Temperature

  • If Non-Compliant

  • Corrective Action

  • Ovens have working thermometers to ensure correct cooking temperatures.

  • All serving line equipment is used appropriately to ensure internal temperature of food are held between 140° to 160° to maintain quality of food items. All equipment is being utilized to fullest potential.

  • 📍Equipment is holding food between °140 - °160.
    📍Hot holding units have working thermometers to monitor temperatures, place in the coolest part of a hot
    holding unit.
    📍Wells must have water in them and hold food to the temperatures of °140 - °160.

  • Unauthorized persons are restricted from entering food service prep area, approved signage is posted.

  • 📍Please refer to M-drive > Marketing > Labels & Signage > Required Signage- For your Safety FNS Staff only Beyond this Point

  • Hand sinks are clean and supplied with soap, warm water, paper towels, and a designated trash can. Signage is posted at all hand sinks.

  • 📍Hand washing signs should be posted at all FNS hand washing sinks and restrooms.
    📍Use designated hand washing sinks for hand washing only. Do not use food preparation, utility, and
    dishwashing sinks for hand washing.
    📍Provide warm running water, liquid soap, and single-use paper towels to dry hands.
    📍Provide a waste container at each hand washing sink and near the door in restrooms.

  • Serving lines are clean and uncluttered. Wells are free from food particles and sneeze guards are dust and dirt free.

  • Fans in kitchen are clean and free from dust and dirt build-up.

  • Hood system and filters are dust and dirt free.

  • Floors, walls and ceilings are clean.

  • All drains including sink, floor, and equipment are cleaned with All Purpose Cleaner and water is being poured down the drain weekly. One pump of germicidal detergent is added from stock solution bottle into each drain to kill bacteria that cause odors.

  • Garbage cans are clean inside and outside. Includes wheels and handles.

  • Pots and pans, utensils, food storage containers are clean, free of dirt and food particles.

  • There is no wet nesting of small wares.

  • Ice machine is clean, no mold or slime is visible inside. The filter is changed every six months and dated. Proper signage is posted.

  • 📍Please refer M-Drive > HACCP > SOP > SOP Food Safety & Sanitation > Ice Machine Usage

  • Ice scoop and holding unit is clean and is sanitized.

  • Receiving areas and back door area are clean and organized. Proper signage is place at back door.

  • 📍Please refer to M-drive > Marketing > Labels & Signage > Required Signage- Safety First for the safety of our Students and Staff, Authorized Personnel only beyond the point.

  • Bathroom, laundry room and locker/break room are clean. Bathroom has proper hand washing signage.

  • Work tables are clean and uncluttered. Drawers are clean, free from crumbs, and dirt. Lips and legs are clean.

  • Cashier carts, keyboards, screens and drawers are clean and uncluttered. Nothing is stored on top of the computer equipment.

  • Refrigerators, freezers and milk boxes are clean, free from dirt and mold (includes fan units). Gaskets/seals are mold free and in good condition.

  • Inside/outside of ovens, steamers, microwaves, warming units, kettles, mixers, and slicers are clean. Knife racks, can openers, condiment pumps , other small equipment are clean and dust free.

  • Carts, racks and shelving units are clean and dust free with no food particles.

  • All items are stored at least 12 inches from the ceiling and 6 inches from the floor (per food code).

  • 📍Please refer M-Drive >HACCP>SOP>SOP Food Safety & Sanitation > Storing Food and Paper Goods

  • FIFO is being utilized in all storage areas. Dates must include month/day/year.

  • 📍Please refer M-Drive >HACCP>SOP>SOP Food Safety & Sanitation > Date Marking Foods

  • Non FNS food items must be labeled, dated and stored in designated area.

  • Dented cans are handled properly and marked “Do Not Use”

  • 📍Please refer M-Drive >HACCP>SOP>SOP Food Safety & Sanitation > Procedures fo Dented Cans

  • Paper items are handled and stored properly. Open items are wrapped, covered or stored to prevent contamination.

  • There is zero tolerance for evidence of pests which includes roaches, ant flies, and rodents. Pest Control Site Log is used. NO EVIDENCE, if evidence, Plant Manager and exterminator were notified and treatment plan discussed.

Chemicals

  • Chemical supplies and janitoral supplies are kept separate from food items. Only authorized chemicals are being used. Chemicals not in original container are labeled correctly following SDS regulations.

  • 📍Please refer M-Drive > HACCP > SOP > SOP Food Safety & Sanitation > Storing and Using Chemicals

  • SFSPac Procedures & Reference guide is accessible and being used by employees

  • 📍Please refer M-Drive > HACCP > SOP > SOP Food Safety & Sanitation > Storing and Using Chemicals

  • Cafeteria staff is using proper chemicals for job as per SFSPac procedure and reference guide.

  • Proper Cleaning procedures are being followed according to SFSPac instructions.

SIGNATURES

  • Manager:

  • Manager: I have seen this review and discussed it with the reviewer.

  • Reviewed by:

  • Reviewer: This review has been reviewed with Manager above.

  • Date of Inspection

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