Title Page
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Facility Name
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Conducted on
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Audited by
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Location
Dry Storage
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Storage temperature is in the range of 50°F to 59°F
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Storage area is well lit and with adequate air circulation
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Storage area is dry and cool
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Storage area is clean and free from rodents and vermin
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Storage area is free of poison (cleaning products and chemicals)
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Storage area has a lock and key
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Stored foods are placed off the floor, away from the walls and away from direct sources of heat and sunlight
Refrigerated Storage
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Refrigerator temperature is 39°F (4°C) or colder temperature
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Refrigerator temperature is monitored and recorded
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Refrigerator is in good working condition
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Refrigerator is clean and free of spills and expired foods
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Refrigerator has a good seal and closes tightly
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Refrigerator products are stored in containers or sealed in storage bags
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Dairy products are kept in a separate area and stored in protective coverings/container
Freezer Storage
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Freezer temperature is 0°F or below
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Freezer has enough open, slotted shelving
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Freezer has a good seal and closes tightly
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Frozen goods like meat and baked goods are tightly wrapped with foil before placing in freezer bags
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Food is stored in freezer safet containers or freezer bags
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Label and date are indicated on freezer bags or containers
Completion
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Additional comments/recommendations
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Name & Signature of Assigned Auditor