Title Page

  • Mainline Foods

  • Conducted on

  • Prepared by

  • Location

Post-Operational Checklist

VESTIBULE

  • Hand washing stations are stocked adequately with soap, paper towels, and gloves

  • Fly lights are functional and glue boards are replaced (as needed)

DISH STORAGE

  • Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized. (Are all knives in place?)

  • Blade Check Count Total Amount

  • Brittle, Glass observed during pre-op?

  • Floors are free from debris and/or standing water

  • Drains are free from debris and have no foul odors or signs of pests

DISH ROOM

  • Equipment and Smallwares are stored in a manner that prevents physical contamination and microbial growth (no wet nesting). Items are clean and sanitized.

  • Knife review total amount:

  • Floors are free from debris and/or standing water

  • Drans are free from debris and have no foul odors or signs of pests

  • Kosher Cage is secure, restricting access to unauthorized personnel

  • Dish machine and wash station are adequately stocked with chemical

  • Cleaning utensils such as brooms and squeegees are stored off the floor and in a manner that prevents contamination of equipment or food items

  • Trash cans have been washed the night before and have been staged in a manner that prevents water accumulation. They are free from food debris

  • Sinks are free from debris and are sanitized

PRODUCTION FLOOR

  • Tables are free from debris and are sanitized

  • Floors are free from debris and/or standing water

  • Drains are free from debris and have no foul odors or signs of pests

  • Sinks are free from debris and are sanitized

  • Sanitation stations are adequately stocked with chemical

  • Cleaning utensils such as brooms and squeegees are stores off of the floor and in a manner that prevents contamination of equipment or food items

  • No packaging materials are present from the previous shift

  • Hand washing stations are stocked adequately with soap, paper towels, and gloves

  • Ice machine is functioning and free from mold or mildew. Scoop is stored in a manner that prevents contamination (on the hook).

  • Electrical drops are in good repair and are free from debris

  • Food depositing equipment is free from debris and sanitized

  • Food packaging equipment is free from debris and sanitized

  • Portioning scales are free from debris and sanitized

  • Production carts / dollies are in good repair, free from debris and sanitized. There is no standing water present on the carts.

  • No condensation is present on ceiling vents

  • Slicing equipment is in good repair, free from debris, and sanitized.

COOK ROOM

  • Tables are free from debris and are sanitized

  • Floors are free from debris and/or standing water

  • Drains are free from debris and have no foul odors or signs of pests

  • Sinks are free from debris and are sanitized

  • Sanitation stations are adequately stocked with chemical

  • Cleaning utensils such as brooms and squeegees are stored off of the floor and in a manner that prevents contamination of equipment or food items

  • No packaging materials are present from the previous shift

  • Hand washing stations are stocked adequately with soap, paper towels, and gloves

  • Bagel boards are soaked in sanitizer solution and have no signs of chipping

  • Cook line equipment is in good repair, free from debris and sanitized

  • Ovens are functional and exterior is free from debris and sanitized

  • Hoods are functioning and are sanitary

  • No condensation is present on ceiling fans

  • Slicing equipment is in good repair, free from debris and sanitized

PROOF ROOM

  • Floors are free from debris and/or standing water

  • Drains are free from debris and have no foul odors or signs of pests

  • Proof boxes are functional, free from foul odors and debris

  • Floors are free from debris and/or standing water

MIX ROOM

  • Floors are free from debris and/or standing water

  • Drains are free from debris and have no foul odors or signs of pests

  • Hand washing stations are stocked adequately with soap, paper towels and gloves

  • Tables are free from debris and are sanitized

  • Mixers are free from debris and are sanitized

  • Fly lights are functional and glue boards are replaced (as needed)

  • Wall water meters are functional. Hoses and nozzles are in good repair and free from debris

  • Hood is functional and filter is replaced as needed

  • Sinks are free from debris and are sanitized

  • Sanitation stations are adequately stocked with chemical

COOLER

  • Floors are free from debris and/or standing water

  • Drains are free from debris and have no foul odors or signs of pests

  • Grinding equipment is in good repair, free from debris and sanitized

  • WIP materials are stored covered, labeled with name, date, allergens, and lot information

  • Materials are stored securely and meet allergen storage guidelines (see Allergen Storage Guide)

  • Temperature is within acceptable range

  • Current Temperature

  • Refrigeration units are in good repair and are free from ice buildup

FREEZER

  • Refrigeration units are in good repair and are free from ice buildup

  • Temperature is within acceptable range

  • Current Temperature

  • Blast Freezer refrigeration units are in good repair and are free from ice buildup

WAREHOUSE

  • Floors are free from debris and/or standing water

  • Drains are free from debris and have no foul odors or signs of pests

  • Pest bait stations are present, in assigned location and are in good repair

  • Air curtains are functional and turned on

  • Fly lights are functional and glue boards are replaced (as needed)

  • Materials are stored securely and meet allergen storage guidelines (see Allergen Storage Guide)

  • WIP materials are stored covered, labeled with name, date, allergens, and lot information

  • Food contact packaging is stored in manner that prevents physical contamination (bagged, wrapped, or covered)

  • No gaps are present around dock doors that would allow for pest entry

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.