Title Page

  • Restaurant

  • Conducted on

  • Prepared by

  • Location

1. HAND WASHING

  • Hand washing sink properly working

  • Hand washing sink clean no evidence of other use different to hand washing

  • Soap available

  • Sanitizer available

  • Paper towel available

  • Gloves available

  • Instructions poster available

  • Employees doing hand washing when required

  • II hand washing sink temperature over 55C (safely risk), no evidence of failure to hand washing procedure

  • Employees following correct procedure as per standard: nailbrush use, duration, steps sequence...

2. SANITIZING SOLUTION

  • W/R/S/(R) process properly followed (smallwares sanitize for 1 min)

  • Approved sanitizing test strips available and within expiration date

  • Sanitizer buckets approved and properly labelled

  • Sanitizer buckets/bottles according to concentration limits (Chl 100-200/0UAT 450-600 ppm) (1 fail allowed} All open required stations having designated bucket

  • Cloths totally submerged in each bucket (1 fail allowed}

3. CROSS CONTAMINATION

  • Onion/tomato/lettuce slicers clean No tongs burnt or smallware cracked

  • Soft drink machine nozzle and BIB connectors clean in part in direct contanct with food

  • Interior of ice machine is clean and ice not used as storage for other items Ice scoop is clean and properly stored in a pan

  • Correct tongs in use: frozen vs cooked

  • No tongs handler in touch with food inside freezers/coolers No evidence of new and old product mix

  • Allergen disclaimer and content poster available in front counter

  • Allergen disclaimers available in at least 1 door, DT pay window and DT menuboard

  • Allergen BOH training poster completed with: list of products, hospital route map. all employees signature

  • All allergen storage areas labelled with appropriate disclaimer Minimum of 1 POS sticker for cashier reference in case of Guest doubts Smallwares used for allergen product identified as per OPS Alert

  • No other evidence of cross contamination

4. SOFT SERVE MACHINE

  • Correct number of brushes properly stored, clean and maintained KAY 5 sanitizer available and within date Food grade tube available and within date In Taylor machine, agitator is clean and properly maintained S.

5. HOT WATER

  • Hand washing sink temperature is reaching a minimum of 38 °C. If failure, wait 15 minutes before measuring temperature again.

  • 3-compartiment sink temperature is reaching a minimum of 49 °C. If failure, wait 15 minutes before measuring temperature again.

6. COOKOUT

  • Reef cookout register log all temperature logs completed or no more than 3 highlighted missing

  • No registered temperatures out of range

  • Cookout performed every 3 hours, prior to open and prior to peak hour

  • MIC Knowledge' both during physical demonstration or verbalization

  • Minimum temperature 70

  • Maximum temperature 77

  • Duration of cookout 15 sec, monitored by use of digital tool (stopwatch/mobile stop watch)

  • Probe positioning: 45 degrees in the centre of the patty between 2 chain marks

  • Correct use of tools: sanitize probe. sanitize and room temperature pan, hand washing when required Patty position in broiler depending on broiler type

  • What to do if temperature below minimum

  • What to do if temperature above maximum

7. TEMPERATURE CONTROL (PW1: proteins. dairy products sliced vegetables)

  • All hot PHF's above minimum temperature: products in PHU

  • All cold PHF's below maximum temperature: PHF in coolers, milk in coffee machine, soft serve... I approved and calibrated thermometer available

  • Quality checks log: no more than 3 missing temperature for products other than beef

8. TIME CONTROL (PHFs: proteins. dairy products, sliced vegetables)

  • All PHF's products on board marked with PTO and not expired. 10 minutes allowance for employees to realize if no one on board, not to use.

9. UNAPPROVED ITEMS

  • No unapproved food present in the restaurant

  • No unapproved chemicals present in the restaurant

  • No unapproved equipment present in the restaurant No unapproved smallware/tools present in the restaurant

10. PEST CONTROL

  • No evidence of pest infestation

11. HEALTH INSPECTION REPORT

  • No Health Deparment report failures not amended within 10 days or specific date

12. OTHER FSC

  • No evidence of water back-up in the kitchen

  • No evidence of employees working in sick condition

  • No cleaning supplies/chemicals stored close to food

  • No yellow cleaning tools for toilets (yellow brush or cloth) in touch with anything else

  • ServSafe Certificate available and in use for Manager on duty

  • Roof in good repair in all preparation and storage areas

COMPLETED BY

  • Name & Signature

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