Title Page
-
Site conducted
-
Conducted on
-
Prepared by
- Brenda Rivera
- Yahaira García
- Kelvin Mirabal
- Luis Vega
- Alexander Rivera
- Luis Albino
- Samuel Lind
-
Opening or Close
Cold Prep Department
-
Is AFVT at correct concentration?
-
Corrective Action
-
Temperature of Walk in Cooler.
-
Corrective Action
-
All product at least 6 inches off the floor?
-
Corrective Action
-
Walk-In Cooler floors, baseboards, walls, ceiling, vents, lighting, and back sink area (including floors, shelves, and walls) are clean and in good repair.<br><br>Corrective Action
-
Corrective Action
-
Products in the Walk-In Cooler comply with the required temperature.
-
Corrective Action
-
All products in walk in cooler covered and labeled?
-
Corrective Action
-
The products are organized correctly and in the correct hierarchy.
-
Corrective Action
-
Are cut gloves in use?
-
Corrective Action
-
Time stamps used on leafy greens, proteins, cut fruit, and tomatoes?
-
Corrective Action
Meat Room Department
-
Meat Cooler at proper temperature
-
Corrective Action
-
Products in the Meat Room comply with proper temperature
-
Corrective Action
-
All product stored properly according to food hierarchy chart.
-
Corrective Action
-
All product at least 6 inches off the floor?
-
Corrective Action
-
All products in meat cooler covered and labeled?
-
Corrective Action
-
Are cut gloves in use?
-
Corrective Action
-
Meat Room floors, baseboards, walls, ceiling, vents, lighting, and back sink area (including floors, shelves, and walls) are clean and in good repair.
-
Corrective Action
Utility Department
-
Dish machined wash temperature at160°F and rinse at 180°F?
-
Corrective Action
-
No lime build up in dish machine.
-
Corrective Action
-
Hand dip procedure executed properly.
-
Corrective Action
-
3 Compartment sink set up correctly with quaternary sanitizer at 150 ppm - 400 ppm?
-
Corrective Action
-
All containers stored upside down for proper air drying?
-
Corrective Action
-
Food utensils are clean and stored properly?
-
Corrective Action
-
Receiving door is clear, there are no boxes or garbage blocking the exit.
-
Corrective Action
-
Trash cans clean and liners used.
-
Corrective Action
-
Dumpster area is clean?
-
Corrective Action
Hot Cook Department
-
Hoods and filters are Installed, clean?
-
Corrective Action
-
Towels are kept in buckets?
-
Corrective Action
-
Can opener blade and gears clean.
-
Corrective Action
-
Time Stamps used on Carved Meats?
-
Corrective Action
-
Food utensils in use are stored properly?
-
Corrective Action
-
All leftovers run out by 2 pm?
-
Corrective Action
Bakery Department
-
Bakery oven is clean and in good repair?
-
Corrective Action
Line Department
-
Dining room environment is comfortable. Temperature, Music.
-
Corrective Action
-
Buffet labels are on all hot bar items.
-
Corrective Action
-
Restrooms are clean.
-
Corrective Action
Server Department
-
Are Servers washing their hands and changing gloves regularly?
-
Corrective Action
-
Ice Machine interior and exteriors clean.
-
Corrective Action
Management
-
Temperature Logs completed?
-
Corrective Action
-
Duty Rosters system been executed.
-
Corrective Action
-
Co-Workers washing hands regularly?
-
Corrective Action
-
Proper hand washing facilities stocked and accessible.
-
Corrective Action
-
All employees executing five foot rule.
-
Corrective Action
-
Clean as you go is observed in all restaurant departments.
-
Corrective Action
-
Quaternary Sanitizer in all areas between 150ppm - 400ppm.
-
Corrective Action
-
All Co-Workers wearing proper uniforms and non-skid shoes?
-
Corrective Action
-
All employees temperatures verified.
-
Corrective Action
-
No sick/symptomatic employees allowed to work.
-
Corrective Action
-
Eating and drinking restricted to non-food areas.
-
Corrective Action
-
Receiving Log used properly.
-
Corrective Action
-
Co-workers know where Right to Understand station is.
-
Corrective Action
-
Insect control devices on and working.
-
Corrective Action