Information

  • Deli Steritech Audit

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is there any encrusted debris on or around the deli wrapper?<br>Check underneath the wrapper.<br>Is the cover on the wrapper and in good repair?

  • Are the garbage containers and lids in good repair?<br>Check for cracks.

  • Are all containers and packaging upside down?<br>(So no debris can fall into them)

  • Is there any encrusted debris in the immediate area of the Combi Oven?<br>Top, sides, and under the door.<br>

  • Is there any encrusted debris on Deli Slicer or in immediate area?<br>Check all aspects of deli slicer including legs and steel that legs sit on.<br>Slicer stands<br>Check where sliding shelf comes out<br>Legs<br>Bag shelf and holders

  • Is there any build up of debris on the floors around Deep Fryer, Oven and Sink?<br>

  • Is there any encrusted debris on or underneath the scales?<br>Look for stickers or residue from stickers<br>

  • Are all items dated with Open date in 2 -door cooler?<br>Check sandwich pan as well as any other items<br>Salad, trays<br>Anything that is open must have a date in it

  • Are all open packages of meat in Deli meat cooler dated with Best Before date?<br>Check liverwurst and meat that has been cut in Deli service case as well.<br><br><br>

  • Is sanitization water reading between proper temperatures?<br>Should be between 300 -400 ppm<br>

  • Is the sanitized water being changed every 2 hours?<br>Including the sanitized slicer pail.

  • Are thermometers reading properly?<br>Do an ice slurry with thermometer. Can be no more than .5 from 0.

  • Are all temp logs properly filled out for cooked products?<br>There must be:<br>Week end date<br>Year<br>Month<br>Name of product<br>Initial<br>Temp<br>Cook start<br>End times<br>Hold time<br><br>***If it is a re-heat product it must say "re-heat" as well

  • Are items in Hot Food case meeting temp?<br>Do a random temp of 3 chickens and 3 hot food items.<br>Should be 145 or higher.

  • Are the temps up to date? (Every 2 hour logs)<br>3 temps for every 2 hours<br>Must include:<br>Initial<br>N/R - if no action was required (temps were higher than 145)<br>D- if item was not up to temp and was discarded<br>

  • Are Food Safety and Sanitization log fully completed?<br>Must be initialled<br>"X" - if there were any outstanding issues with other temp logs<br> - fill out bottom of page with date, item, corrective action taken, completed by<br>

  • Are deli refrigeration temps up to date?

  • Is there debris or build-up under cabinets and sinks?<br>Check to ensure proper sweeping is being done.

  • Is the shelving under sink area in compliance with Food Safety?<br>There can be foreign chemicals<br>Paper towels are in bags and tied<br>No chemicals beside wing sauce

  • Are all items at least 6 inches off the floor?<br>Including: oil, items under hot cases, pop and water, and shrink bin

  • Are all knives and knife holders clean?<br>4 knife holders in total<br>

  • Is shrink bin properly signed?<br>It must indicate that it is Shrink, and not available for resale, and it is to be scanned out.

  • Is pepper Dicer in good repair?<br>Check for broken pieces and clean up debris

  • Are all Tate legible and have complete info?<br>Price must be indicated in /100g

  • Are all open packages of Deli meat in service cases fully free from contact with other product and packaging and shelving?

  • Is there any debris on gaskets of deli meat cooler doors?<br>Are they in good repair?

  • Are there any off code products still on the shelves?<br>Check on new and previously reduced items.

  • Do all products that have been opened in the Deli cooler have a Best Before date?<br>

  • Are all pre-panned and racked items labeled clearly with names and Best Before dates?

  • Are all items that have been pulled from freezer properly dated?<br>Must have a pull date on each individual item

  • Does Deli cooler meet all cleaning standards?<br>Clean floor, shelves, walls and fans

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