Information
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Conducted By
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Store Number
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Quater/Period & Week
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Conducted on
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Document No.
Sanitation/Cleanliness
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Ice Machines: clean, sanitized, free of rust and mold, and not used for food storage.
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Grease filters, range exhaust hoods, and exhaust hood filters cleaned.
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Slicers, dicers, and food processors cleaned and sanitized between use.
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KTI: Broiler, Dough Pro and Garlands cleaned and properly maintained.
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Allergen kits and contents are clean.
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Filter machine cleaned daily/free from accumulated grease.
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Grease receptacles emptied regularly.
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Cleaned and sanitized dishware and utensils are stored off the floor and in clean dry location.
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Utensils cleaned, sanitized, and stored to protect them from contamination.
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Wash temperature 120 degrees; rinse temperature of at least 75 degrees maintained for tableware and utensils.
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Detergent concentration maintained at the necessary level for effective cleaning; chlorine between 50-100 ppm?
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Restrooms are clean and sanitary. Baby changing stations are clean and sanitized; clasps are in working order.
Food Safety
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Food is kept covered when in transit to prep / service areas.
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Food is properly protected from contamination
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Frozen foods are properly thawed under refrigeration or under cold running water and cooked from frozen state.
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Food preparation area is clean and free from debris.
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Storage of food is completely separate from storage of cleaning powders, insecticides, or other poisonous substances.
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Sauces on charbroiler are properly labeled and stored. Reheating procedures are followed.
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Hot-holding equipment maintains food at or above 150 degrees.
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Cold foods are held at 40 degrees or lower.
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Food-holding cabinets are equipped with secondary thermometers.
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All fruits and vegetables are thoroughly washed with Victory Wash.
Equipment
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Ladders are in all stockrooms with shelf/rack storage.
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Nitrous and helium tanks are chained for safety.
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All electrical equipment is properly grounded - no exposed wires. Lamps have proper housing.
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There is at least one Type K (Kitchen) fire extinguisher located in the kitchen. Extinguishers are properly tagged and inspected within last 30 days.
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Ansul system fire extinguisher are inspected and located near the cooking area.
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Counters, steam tables, carts & wheels, drawers and serving equipment are free from sharp corners and in good repair.
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There are 3 pairs of goggles - Clean, bagged, ready for use.
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Microwave ovens in good repair, especially doors & seal.
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Cut gloves readily available in the bar and HOH.
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Knives kept in designated areas when not in use.
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Inspections of glassware, china, flatware, and plastic equipment are regularly scheduled, in addition to being inspected on an as you go basis.
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Glass and china stored in proper storage facilities and not in temporary storage area such as counter or table surfaces.
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Emergency exit devices on walk-in refrigerators/freezers operate properly. Blower fan has screen or mesh guard.
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Light fixtures operational, guarded, and two feet (minimum) from stored items; rubber coated bulbs are being used.
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Video cameras operational & capture the designated area.
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First aid kit is readily accessible, well stocked and organized.
Floors
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Traffic patterns are unobstructed by pans, dish tubs, racks, and other obstacles; portable signs are used to indicate any hazards.
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Floor coverings are clean and well maintained, free from holes, tears, loose threads, loose or chipped tiles, debris and other tripping hazards. (FOH & HOH)
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Floors are frequently monitored for excessive water, wet floor signs used; non-skid mats or flooring provided in wet areas.
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Edges of mats lie flat and are not curled or turned up.
Outside
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Steam, gas and water pipes are clearly marked for identification.
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No debris in water drain on roof.
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Outside neons free from birdnests, debris or any other fire hazard.
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18 inches of stone between mulch and building is present.
TM Observations
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TMs are trained in the safe use of cleaning compounds/drying agents to prevent dermatological problems.
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TMs take adequate precautions to prevent burns from hot liquids, hot serving containers, steam, and heat lamps.
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TMs do not leave handles of pans protruding into the aisle space.
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Cut gloves, guards on cutting, dicing, and slicing machines are used.
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TMs properly use safeguards on broilers, fryers, etc.
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TMs use pot holders or gloves for handling hot items.
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TMs use proper lifting techniques.
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Slip resistant shoes and burn protection are being worn.
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TMs wash their hands frequently and between tasks.
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Vinyl gloves are used when handling "ready to eat food", at and during food prep.
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TMs use trays and carts to carry armful of items.
TM Knowledge
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Have you been trained in fire safety; evacuations; extinguishers and hood suppression systems?
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Team Member Name
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Where are the fire extinguishers located?
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Team Member Name
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How do you extinguish a cooking vessel fire?
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Team Member Name
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Are safety question asked at RSGs? What are some of the questions you've been asked?
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Team Member Name
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What is the temperature danger zone? Why do we have it?
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Team Member Name
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What are the 4 symptoms of food borne illness?
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Team Member Name
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What could you receive if you make a suggestion to the Safety Committee?
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Team Member Name
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What's the most important thing you can do to prevent food related illnesses?
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Team Member Name
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What is the purpose of the Right to Know sheets? Where are they located?
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Team Member Name
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Explain the proper procedures for opening a can.
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Team Member Name
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How do you open plastic bags?
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Team Member Name
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What is the proper procedure for scooping ice?
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Team Member Name
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What precautions should you take when walking to your car, especially at night?
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Team Member Name
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What is the legendary safety award?
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Team Member Name
Postings
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Servsafe Certifications current and posted.
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Current Safety meeting minutes and best practices posted & visible.
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WC panel physicians posted.
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Emergency Action Plan posted.
Finish Audit
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Audit is Complete!