Title Page
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Conducted on
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Prepared by
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If you answer "NOT MET" Please provide the corrective measures taken.
Health Inspection Self-Assessment
Food and Dry Storage
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All food, chemicals, and paper supplies are at least 6 inches off the floor and on approved shelving
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The FIFO (First In, First Out) method of inventory is being practiced
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All food is stored in proper containers, covered and labeled with name and delivery date
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There are no expired food items at the location
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Ready to eat foods are stored separately or above raw and unwashed foods
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There are no bulging or leaking canned goods in storage
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Chemicals are stored away from food and other food-related supplies
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Walk-in/Refrigerator Temperature is between 34-39F
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Walk-in/Reach-In Freezer Temperature is between -10-0F
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Prep Station Temperature is between 34-39F
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Refrigerators and freezers with digital thermometers also have an analog one
Food Preparation
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Hot Holding unit is clean to sight and touch
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Food is heated to approved internal temperature before placing in hot holding unit
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Temperature of food being held in Hot Holding unit is at or above 135
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Staff are using proper utensils and/or clean gloves when handling ready-to-eat foods
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Utensils are handled to avoid touching parts that will be in direct contact with food
Cleanliness & Sanitation
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Soda Machine nozzles and diffusers are clean and free of bacteria and stuck on stains
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Three-compartment sink is clean and properly set up with wash, rinse, and sanitize signage
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The wash water in three-compartment sink is clean and free of grease and food particles
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Handwashing sinks are clean and fully stocked with soap and paper towels
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Chlorine test kit or thermometer is used to check sanitizing is filled out and up-to-date
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Tempreature & Sanitation Log is filled out and up-to-date.
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All small equipment and utensils, including cutting boards, scales, etc. are sanitized between uses
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Smallwares and utensils are air dried after washing
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Freezer, Refrigerator, and Prep Station gaskets are clean and free of debris
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Thermometers are washed and sanitized between each use
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Can opener is clean to sight and touch
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Wiping cloths are stored in sanitizing Solution
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All garbage cans are clean
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No evidence of pests is present
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Floor drain is clean and free of debris
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Ice Maker is free of dirt, debris, and bacteria
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Ice Scoop is being stored or hung outside of the ice bin
Team Member/Management Policy Adherence & Hygiene
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Food Safety Manager Certified Manager onsite
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All Team Members have Food Handlers Certifications on file
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All Team Members wearing uniform including nonslip shoes
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Hair restraint worn
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Fingernails are short, unpolished, and clean. No acrylic nails
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Hands are washed thoroughly using proper hand-washing procedures
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Gloves are changed when switching tasks or touching contaminated surfaces
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Team Member drinks are observed in designated areas away from work stations and out of the view of guests