Information
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Deli Steritech Audit
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Conducted on
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Prepared by
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Location
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Personnel
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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?
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Are the garbage containers and lids in good repair?<br>Check for cracks.
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Are all containers and packaging upside down?<br>(So no debris can fall into them)
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Is there any encrusted debris in the immediate area of the Combi Oven?<br>Top, sides, and under the door.<br>
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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
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Is there any build up of debris on the floors around Deep Fryer, Oven and Sink?<br>
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Is there any encrusted debris on or underneath the scales?<br>Look for stickers or residue from stickers<br>
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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
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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>
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Is sanitization water reading between proper temperatures?<br>Should be between 300 -400 ppm<br>
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Is the sanitized water being changed every 2 hours?<br>Including the sanitized slicer pail.
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Are thermometers reading properly?<br>Do an ice slurry with thermometer. Can be no more than .5 from 0.
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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
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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.
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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>
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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>
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Are deli refrigeration temps up to date?
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Is there debris or build-up under cabinets and sinks?<br>Check to ensure proper sweeping is being done.
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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
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Are all items at least 6 inches off the floor?<br>Including: oil, items under hot cases, pop and water, and shrink bin
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Are all knives and knife holders clean?<br>4 knife holders in total<br>
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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.
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Is pepper Dicer in good repair?<br>Check for broken pieces and clean up debris
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Are all Tate legible and have complete info?<br>Price must be indicated in /100g
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Are all open packages of Deli meat in service cases fully free from contact with other product and packaging and shelving?
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Is there any debris on gaskets of deli meat cooler doors?<br>Are they in good repair?
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Are there any off code products still on the shelves?<br>Check on new and previously reduced items.
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Do all products that have been opened in the Deli cooler have a Best Before date?<br>
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Are all pre-panned and racked items labeled clearly with names and Best Before dates?
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Are all items that have been pulled from freezer properly dated?<br>Must have a pull date on each individual item
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Does Deli cooler meet all cleaning standards?<br>Clean floor, shelves, walls and fans