WaWa FSRA Greenlight

• Conducted on

  Date

• Prepared by

• Location
  Address

A101 Temperature Control - Non Process Related

• Cold TCS foods are not maintained at 41 F or below.

  Select Express Case Coffee Island Self-Serve Drink Area Spec Bev. Food Service

  • Express Case
  • Coffee Island
  • Self-Serve Drink Area
  • Spec Bev.
  • Food Service

A103 Temperature Control - Non Process Related

• Hot TCS foods aware not maintained at 140 F or above.

  Select Hatco/ Hot Dog Food Service

  • Hatco/ Hot Dog
  • Food Service

A107 Temperature Process Related Temperature Issue

• TCS foods properly handled at proper temperature & not temperature abuses before being displayed.

  Select Express Case Hatco/ Hot Dog Coffee Island Self-Serve Drink Area Spec. Bev. Food Service Walk-in Cooler Beer Cave

  • Express Case
  • Hatco/ Hot Dog
  • Coffee Island
  • Self-Serve Drink Area
  • Spec. Bev.
  • Food Service
  • Walk-in Cooler
  • Beer Cave

A105 Temperature Control - Process or Equipment

• TCS foods properly handled at proper temperature & not temperature abused before being displayed.

  Walk-in Cooler

A109 Temperature Control - Equipment Check

• Hot-held foods reheated to 165 F or 15 seconds. <br>* HACCP Check of Rethermalized products & Sizzli*

  Food Service

A115 Food Handling

• Foods not protected from contamination.

  Select Beer Cave Back Storage FS Coffee Spec Bev. Food Service

  • Beer Cave
  • Back Storage
  • FS Coffee
  • Spec Bev.
  • Food Service

A117 Food Handling - Contamination

• Foods on display not protected from contamination.

  Select Coffee Island Retail Floor & Lobby

  • Coffee Island
  • Retail Floor & Lobby

A119 Food Handling

• TCS foods in code.

  Select Express Case Hatco/ Hot Dog Coffee Island Self-Serve Drink Area Spec. Bev. Food Service Walk-in Cooler Beer Cave

  • Express Case
  • Hatco/ Hot Dog
  • Coffee Island
  • Self-Serve Drink Area
  • Spec. Bev.
  • Food Service
  • Walk-in Cooler
  • Beer Cave

A121 Food Handling

• Foods from approved commercial suppliers & in sound condition.

  Select Express Case Retail Floor & Lobby Food Service

  • Express Case
  • Retail Floor & Lobby
  • Food Service

A123 Equipment & Untensils

• Food contact surfaces of equipment & utensils durable, non-toxic & made of safe materials.

  Manager Oversight

A125 Equipment & Utensils

• Food contact surfaces are cleaned & sanitized.

  Select Self-Serve Drink Area Spec Bev. Food Service

  • Self-Serve Drink Area
  • Spec Bev.
  • Food Service

A127 Equipment & Utensils

• Chemical sanitizer solutions maintained at proper concentration & temperature.

  Select Dishroom FS Coffee Spec Bev. Food Service

  • Dishroom
  • FS Coffee
  • Spec Bev.
  • Food Service

A129 Cleaning & Sanitation

• Chemicals are used correctly & used only for intended purpose.

  Select Mop Sink Area Dishroom

  • Mop Sink Area
  • Dishroom

A131 Personal Hygiene

• Hands washed after contamination or changing gloves.

  Select Express Case Coffee Island Self-Serve Drink Area Spec Bev. Food Service

  • Express Case
  • Coffee Island
  • Self-Serve Drink Area
  • Spec Bev.
  • Food Service

A133 Personal Hygiene

• Food service gloves worn when handling food/food contact surfaces.

  Select Bakery Case Self Serve Drink Area Retail Floor & Lobby Dishroom Food Service

  • Bakery Case
  • Self Serve Drink Area
  • Retail Floor & Lobby
  • Dishroom
  • Food Service

A135 Personal Hygiene

• Associate health policy followed.

  Select FS Coffee Spec Bev. Food Service Manager Oversight

  • FS Coffee
  • Spec Bev.
  • Food Service
  • Manager Oversight

A139 Facilities & Controls

• Air gaps/back flow prevention devices in place

  Dishroom

A143 Facilities & Control

• Pest management is effective.

  Select Express Case Hatco/ Hot Dog Coffee Island Self-Serve Drink Area Spec. Bev. Food Service Walk-in Cooler Beer Cave

  • Express Case
  • Hatco/ Hot Dog
  • Coffee Island
  • Self-Serve Drink Area
  • Spec. Bev.
  • Food Service
  • Walk-in Cooler
  • Beer Cave