PFA Major Non-Compliance Weekly Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personal Protective materials

• Medical fitness of staff

• Personal Hygiene facilities

Food Hygiene

• Color coded segregation of materials

• Foot level storage

• Different nature foods segregation

• Utensils safety

• Packaging materials safety

• Building materials safety

Cleaning and sensitization

• Stoves cleaning

• Utensils cleaning

• Exhaust hood cleaning

• External Duct and outer cleaning of exhaust hoods

• Area safety

IPM (Integrated Pest Management

• Fly killers, sticky pads and mechanical traps as per mapping

• PRPs work of IPM

• Gaps identified

Food storage & holding

• Raw material storage problems

• Kitchen storage issues

• Buffet storage issue

General NC's

• 1st

• 2nd

• 3rd