Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Audit Page
Imminent Health Risk
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Running hot and cold water is available?
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Manager and team members are free of illnesses and symptoms?
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Free of adulterated/contaminated products?
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Free of flood/sewer back up?
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Free of pest infestation leading to food/contact surface contamination?
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Restaurant has sanitizer?
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Hand washing sinks are provided?
Cleaning & Sanitation
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Hot water reaches a minimum of 100°F at all sinks,110°F at Ware washing sink, and160°F surface temperature<br> in all high temp dish washing machines?
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Sanitizer is at proper concentration at all sinks, buckets, cups and low temp ware washing machines?
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Chemicals are all approved, properly labeled, and stored correctly?
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Premises of exterior & interior (back of house) Non-food contact surfaces are clean and maintained?
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All sinks and dish washing machines are setup correctly and used properly?
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In-use equipment and prep tables are clean and sanitized at proper frequency and maintained?
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In-use utensils and smallwares are clean and sanitized at proper frequency and maintained?
Employee Health
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Person in charge understands Brand Standards for reportable illnesses & symptoms and team members know what to report?
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Handwashing sinks are fully stocked and team members are washing hands properly?
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Employees are following hygienic practices?
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Employees are using gloves properly and avoiding bare hand contact?
Time & Tempature
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Refrigerated food held at 41° For below?
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Time/Temperature Control for safety (TCS) foods are handled properly?
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Foods are cooked to the correct temperature?
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Time/Temperature Control for Safety (TCS) foods in Hot holding are maintained≥135°F?
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Thermometers are properly calibrated and in-use?
Good Retail Practices
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Food and packaging are stored in a manner that is protected from any allergen management requirements are followed?
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Food contact surfaces are protected from contamination and handled properly?
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Contamination prevention standards are in place and practices to prevent cross-contamination are properly followed?
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Food is all approved, within date code, and labeled properly?
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Packaging is used in an approved manner?
Pest Management
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Restaurant is free of evidence of pests and is receiving pest service?
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All required pest equipment is present and pest service is performed at least monthly?
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All required pest documentation is available (license,reports,etc.)?
Documentation
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Cold holding temperature documents (including cooling & thawing records) are complete, accurate, and with corrective actions?
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Cooking temperature documents are complete, accurate, and with corrective actions?
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Hot Holding temperature documents are complete, accurate, and with corrective actions?
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Receiving documents are complete, accurate, and with corrective actions?
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Additional required Food Safety documentation and resources are present and accessible as required?