Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by: Raul T. Bolledo Jr.
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Location
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Personnel
Receiving Area
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Door always close
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Air curtain ( Clean and working properly)
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Properly lighted and well ventilated
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Floor ( no chipped/ broken, clean and dry)
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Wall ( no chipped/ broken ,clean and dry)
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Ceiling clean ,no gaps and in good condition
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Infrared Gun (clean and in good working condition)
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Biotherm ( for poultry and meat / calibrated and in good working condition)
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Weighing scale available, in clean and good working condition
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Receiving log ( Properly accomplished/ every day delivery recorded)
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Market list available and upto date
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Product complaint form ( available and in use)
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No foul odor
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Handwash sink
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Clean and in good working condition
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Complete set up
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3 compartment sink
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Clean and in good working condition
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Veggie wash available
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Knife magnet available, kives in proper hierarchy
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Cutting boards clean and sanitized, and in proper hierarchy
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Sanitation bucket (clean and with proper chemical)
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Greasetrap clean and no foul odor
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Trash bin with cover
Walk in Freezer 1
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Stock monitoring form available and updated
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Freezer monitoring form is available and updated
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Wall and floor, clean and sanitized ( no ice build up)
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Storage rack clean and no rust
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All items in proper hierarchy
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All items properly labeled with date received and properly rotated
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No expired items
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All items should be 6 inches off the floor
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Properly lighted and no item is blocking the condenser for proper air circulation
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Temperature should be at 0°F (-18 ° C)
Walk-in Chiller 1
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Stock monitoring form available and updated
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Chiller monitoring form is available and updated
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Product thawing log?
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Wall and floor, clean and sanitized ( no ice build up)
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Storage rack clean and no rust
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All items in proper hierarchy
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All items properly labeled with date received and properly rotated
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No expired items
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All items should be 6 inches off the floor
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Properly lighted and no item is blocking the condenser for proper air circulation
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Temperature should be at 32°F to 40°F( 0°C to 5°C)
Dry Storage 1
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Stock monitoring form available and updated
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Wall and floor, clean and sanitized ( no ice build up)
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Ceiling clean ,no gaps and in good condition
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Storage rack clean and no rust
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All items properly labeled with date received and properly rotated
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No expired items
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All items should be 6 inches off the floor
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Properly lighted and well ventilated
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Always closed, only authorized personnel is allowed inside
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Weighing scale available, in clean and good working condition
Sanitation Area
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Sanitation Room
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Clean and well organized
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Clean Boots available
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Clean lab gown available
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Hairnet, face mask, disposable apron, and foot net available
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Handwash sink
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Clean and in good working condition
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Complete set up
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Trash bin with cover
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Clean and well organized
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Foot bath
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Sanitizer tracking log available
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Clean and in good working condition
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Filled with sanitizer
Packing Area
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Clean and well organized
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Trash bin with cover
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Heat sealer 1, clean and in good working condition
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Heat sealer 2, clean and in good working condition
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Heat sealer 3, clean and in good working condition
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Weighing scale available, in clean and good working condition
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Weighing scale available, in clean and good working condition
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Measuring pitcher , available and clean
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Ice bath , properly set up and in use
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Ice bath , properly set up and in use
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Vacuum machine , clean and in good working condition
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Vacuum machine , clean and in good working condition
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Vacuum machine , clean and in good working condition
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Vacuum machine , clean and in good working condition
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Prep -N- print clean and working properly
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Blast freezer clean and in good working condition
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Cooking and cooling log
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Sanitation bucket (clean and with proper chemical)
Ingredients Room
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Sanitation bucket (clean and with proper chemical)
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Stock monitoring form available and updated
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Wall and floor, clean and sanitized ( no ice build up)
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Ceiling clean ,no gaps and in good condition
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Storage rack clean and no rust
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All items properly labeled with date received and properly rotated
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Clean and well organized
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No exposed pre- opened item
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Weighing scale available, in clean and good working condition
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Weighing scale available, in clean and good working condition
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Flour bin clean , labeled and properly covered
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Flour bin clean , labeled and properly covered
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Heat sealer 4, clean and in good working condition
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Production sheet, available and updated
Walk -in Chiller 2
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Stock monitoring form available and updated
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Chiller monitoring form is available and updated
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Wall and floor, clean and sanitized ( no ice build up)
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Storage rack clean and no rust
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All items in proper hierarchy
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All items properly labeled with date received and properly rotated
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All items should be 6 inches off the floor
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Properly lighted and no item is blocking the condenser for proper air circulation
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Temperature should be at 32°F to 40°F( 0°C to 5°C)
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Ban saw clean and in good working condition
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Meat slicer clean and in good working condition
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Grinder clean and in good working condition
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Sanitation bucket (clean and with proper chemical)
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Weighing scale available, in clean and good working condition
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Weighing scale available, in clean and good working condition
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Heat sealer 5, clean and in good working condition
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Meat cutting guide
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Butcher knives clean and in good condition
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Meat ruler
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Mallet clean and sanitized
Walk-in Chiller 3
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Stock monitoring form available and updated
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Chiller monitoring form is available and updated
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All items in proper hierarchy
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Wall and floor, clean and sanitized
-
All items properly labeled and properly rotated
-
All items should be 6 inches off the floor
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
Temperature should be at 32°F to 40°F( 0°C to 5°C)
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Weighing scale available, in clean and good working condition
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Sanitation bucket (clean and with proper chemical)
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Cooking and Cooling log available
Dish Area
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Correct /adequate apron , boots
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Proper decoy system
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Wall and floor clean and sanitized
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Garbage bin with cover
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Garbage bin with cover
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With complete and proper chemical
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Dish machine clean and working properly
Hot Prep Meat
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Production sheet, available and updated
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Walls and floor no chipped/broken, clean and no water build up
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Ceiling clean and no gaps
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Properly lighted and well ventilated
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Weighing scale available, in clean and good working condition
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Cutting boards clean and in proper hierarchy
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Complete measuring tools
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Burners clean and in good working condition
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Blue flame
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Oven clean and in good working condition
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Oven clean and in good working condition
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Oven clean and in good working condition
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Pots and pans no carbon build up
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Tasting spoons available, separated clean and used
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Timers clean and working properly
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Food processor clean and in good working condition
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Beure mix clean and in good working condition
Hot Prep Sauce
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Production sheet, available and updated
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Walls and floor no chipped/broken, clean and no water build up
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Ceiling clean and no gaps
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Properly lighted and well ventilated
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Exhaust clean and no oil dripping
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Weighing scale available, in clean and good working condition
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Cutting boards clean and in proper hierarchy
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Food processor clean and in good working condition
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Beure mix clean and in good working condition
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Oven clean and in good working condition
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Burners clean and in good working condition
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Tasting spoons available, separated clean and used
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Kettle clean and in good working condition
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Kettle clean and in good working condition
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Kettle clean and in good working condition
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All items should be 6 inches off the floor
Caging Hall way
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Clean and well organized
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List of items for dispatch
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List of items that pass through metal detector
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Metal detector
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Clean and in good working condition
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Sanitation bucket (clean and with proper chemical)
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All items properly labeled and properly rotated
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Food hierachy is practiced
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Properly lighted and well ventilated
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All items should be 6 inches off the floor
Caging Chiller
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Stock monitoring form available and updated
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Chiller monitoring form is available and updated
-
Storage rack clean and no rust
-
Sanitation bucket (clean and with proper chemical)
-
Walls and floor no chipped/broken, clean and no water build up
-
All items properly labeled and properly rotated
-
No expired items
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
All items should be 6 inches off the floor
-
Temperature should be at 32°F to 40°F( 0°C to 5°C)
Caging Freezer
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Stock monitoring form available and updated
-
Freezer monitoring form is available and updated
-
Storage rack clean and no rust
-
Walls and floor no chipped/broken, clean and no water build up
-
All items properly labeled and properly rotated
-
No expired items
-
Food hierachy is practiced
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
All items should be 6 inches off the floor
-
Temperature should be at 0°F (-18 ° C)
Complete Audit
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Door always close
-
Air curtain ( Clean and working properly)
-
Properly lighted and well ventilated
-
Floor ( no chipped/ broken, clean and dry)
-
Wall ( no chipped/ broken ,clean and dry)
-
Ceiling clean ,no gaps and in good condition
-
Infrared Gun (clean and in good working condition)
-
Biotherm ( for poultry and meat / calibrated and in good working condition)
-
Weighing scale available, in clean and good working condition
-
Receiving log ( Properly accomplished/ every day delivery recorded)
-
Market list available and upto date
-
Product complaint form ( available and in use)
-
No foul odor
-
Handwash sink
-
Clean and in good working condition
-
Complete set up
-
3 compartment sink
-
Clean and in good working condition
-
Veggie wash available
-
Knife magnet available, kives in proper hierarchy
-
Cutting boards clean and sanitized, and in proper hierarchy
-
Sanitation bucket (clean and with proper chemical)
-
Greasetrap clean and no foul odor
-
Trash bin with cover
-
Walk in Freezer 1
-
Stock monitoring form available and updated
-
Freezer monitoring form is available and updated
-
Wall and floor, clean and sanitized ( no ice build up)
-
Storage rack clean and no rust
-
All items in proper hierarchy
-
All items properly labeled with date received and properly rotated
-
No expired items
-
All items should be 6 inches off the floor
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
Temperature should be at 0°F (-18 ° C)
-
Walk in Chiller 1
-
Stock monitoring form available and updated
-
Chiller monitoring form is available and updated
-
Product thawing log?
-
Wall and floor, clean and sanitized ( no ice build up)
-
Storage rack clean and no rust
-
All items in proper hierarchy
-
All items properly labeled with date received and properly rotated
-
No expired items
-
All items should be 6 inches off the floor
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
Temperature should be at 32°F to 40°F( 0°C to 5°C)
-
Dry Storage Room 1
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Stock monitoring form available and updated
-
Wall and floor, clean and sanitized ( no ice build up)
-
Ceiling clean ,no gaps and in good condition
-
Storage rack clean and no rust
-
All items properly labeled with date received and properly rotated
-
No expired items
-
All items should be 6 inches off the floor
-
Properly lighted and well ventilated
-
Always closed, only authorized personnel is allowed inside
-
Weighing scale available, in clean and good working condition
-
Sanitation Room
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Clean and well organized
-
Clean Boots available
-
Clean lab gown available
-
Hairnet, face mask, disposable apron, and foot net available
-
Handwash sink
-
Clean and in good working condition
-
Complete set up
-
Trash bin with cover
-
Clean and well organized
-
Foot bath
-
Sanitizer tracking log available
-
Clean and in good working condition
-
Filled with sanitizer
-
Packing area
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Clean and well organized
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Trash bin with cover
-
Heat sealer 1, clean and in good working condition
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Heat sealer 2, clean and in good working condition
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Heat sealer 3, clean and in good working condition
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Weighing scale available, in clean and good working condition
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Weighing scale available, in clean and good working condition
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Measuring pitcher , available and clean
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Ice bath , properly set up and in use
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Ice bath , properly set up and in use
-
Vacuum machine , clean and in good working condition
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Vacuum machine , clean and in good working condition
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Vacuum machine , clean and in good working condition
-
Vacuum machine , clean and in good working condition
-
Prep -N- print clean and working properly
-
Blast freezer clean and in good working condition
-
Cooking and cooling log
-
Sanitation bucket (clean and with proper chemical)
-
Ingredients Room
-
Sanitation bucket (clean and with proper chemical)
-
Stock monitoring form available and updated
-
Wall and floor, clean and sanitized ( no ice build up)
-
Ceiling clean ,no gaps and in good condition
-
Storage rack clean and no rust
-
All items properly labeled with date received and properly rotated
-
Clean and well organized
-
No exposed pre- opened item
-
Weighing scale available, in clean and good working condition
-
Weighing scale available, in clean and good working condition
-
Flour bin clean , labeled and properly covered
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Flour bin clean , labeled and properly covered
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Heat sealer 4, clean and in good working condition
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Production sheet, available and updated
-
Chiller 2
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Stock monitoring form available and updated
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Chiller monitoring form is available and updated
-
Wall and floor, clean and sanitized ( no ice build up)
-
Storage rack clean and no rust
-
All items in proper hierarchy
-
All items properly labeled with date received and properly rotated
-
All items should be 6 inches off the floor
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
Temperature should be at 32°F to 40°F( 0°C to 5°C)
-
Ban saw clean and in good working condition
-
Meat slicer clean and in good working condition
-
Grinder clean and in good working condition
-
Sanitation bucket (clean and with proper chemical)
-
Weighing scale available, in clean and good working condition
-
Weighing scale available, in clean and good working condition
-
Heat sealer 5, clean and in good working condition
-
Chiller 3
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Stock monitoring form available and updated
-
Chiller monitoring form is available and updated
-
All items in proper hierarchy
-
Wall and floor, clean and sanitized
-
All items properly labeled and properly rotated
-
All items should be 6 inches off the floor
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
Temperature should be at 32°F to 40°F( 0°C to 5°C)
-
Meat cutting guide
-
Butcher knives clean and in good condition
-
Wall and floor, clean and sanitized
-
Meat ruler
-
Mallet clean and sanitized
-
Weighing scale available, in clean and good working condition
-
Weighing scale available, in clean and good working condition
-
Hot Prep Meat
-
Production sheet, available and updated
-
Walls and floor no chipped/broken, clean and no water build up
-
Ceiling clean and no gaps
-
Properly lighted and well ventilated
-
Weighing scale available, in clean and good working condition
-
Cutting boards clean and in proper hierarchy
-
Complete measuring tools
-
Burners clean and in good working condition
-
Blue flame
-
Oven clean and in good working condition
-
Oven clean and in good working condition
-
Oven clean and in good working condition
-
Pots and pans no carbon build up
-
Tasting spoons available, separated clean and used
-
Timers clean and working properly
-
Food processor clean and in good working condition
-
Beure mix clean and in good working condition
-
Hot Prep sauce
-
Production sheet, available and updated
-
Walls and floor no chipped/broken, clean and no water build up
-
Ceiling clean and no gaps
-
Properly lighted and well ventilated
-
Exhaust clean and no oil dripping
-
Weighing scale available, in clean and good working condition
-
Cutting boards clean and in proper hierarchy
-
Food processor clean and in good working condition
-
Beure mix clean and in good working condition
-
Oven clean and in good working condition
-
Burners clean and in good working condition
-
Tasting spoons available, separated clean and used
-
Kettle clean and in good working condition
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Kettle clean and in good working condition
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Kettle clean and in good working condition
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Dish Area
-
Correct /adequate apron , boots
-
Proper decoy system
-
Wall and floor clean and sanitized
-
Garbage bin with cover
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Garbage bin with cover
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With complete and proper chemical
-
Dish machine clean and working properly
-
Caging Hall way
-
Clean and well organized
-
List of items for dispatch
-
List of items that pass through metal detector
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Metal detector
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Clean and in good working condition
-
Caging Chiller
-
Stock monitoring form available and updated
-
Chiller monitoring form is available and updated
-
Storage rack clean and no rust
-
Sanitation bucket (clean and with proper chemical)
-
Walls and floor no chipped/broken, clean and no water build up
-
All items properly labeled and properly rotated
-
No expired items
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
All items should be 6 inches off the floor
-
Temperature should be at 32°F to 40°F( 0°C to 5°C)
-
Caging Freezer
-
Stock monitoring form available and updated
-
Freezer monitoring form is available and updated
-
Storage rack clean and no rust
-
Walls and floor no chipped/broken, clean and no water build up
-
All items properly labeled and properly rotated
-
No expired items
-
Food hierachy is practiced
-
Properly lighted and no item is blocking the condenser for proper air circulation
-
All items should be 6 inches off the floor
-
Temperature should be at 0°F (-18 ° C)
Food Safety
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Compiled records of Cooking and Cooling log
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Linecheck Form
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Compiled records of product complaint
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Compiled records of spoilages
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Compiled records of equipment monitoring forms
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Compiled records Items that had pass through the metal detector
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Exhzust cleaning records
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Pestcon Reports
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Compiled Produce washing logs
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Product shelf life list
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Apl List