foodsafetyplan-foodsafetychecklist

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  • 7/24/2019 FoodSafetyPlan-FoodSafetyChecklist

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    FOOD SAFETY CHECKLIST

    Date_______________________________________ Observer_____________________________________________

    Directions: Use this checklist as needed. Determine areas in your operations requiring corrective action.Record corrective action taken and keep completed records in a notebook for future reference.

    PERSONAL HYGIENE Yes No Corrective Action

    Employees ear clean and proper uniform including shoes. ! !________________ Effective hair restraints are properly orn. ! !________________ "ingernails are short# unpolished# and clean $no artificial nails%. ! !________________ &eelry is limited to a plain ring# such as edding band and a atch

    and no bracelets. ! !________________ 'ands are ashed properly# frequently# and at appropriate times. ! !________________ (urns# ounds# sores or scabs# or splints and ater)proof bandages

    on hands are bandaged and completely covered ith a foodservice

    glove hile handling food. ! !________________ Eating# drinking# cheing gum# smoking# or using tobacco are

    alloed only in designated areas aay from preparation# service#

    storage# and are ashing areas. ! !________________ Employees use disposable tissues hen coughing or snee*ing and

    then immediately ash hands. ! !________________ Employees appear in good health. ! ! _________________

    'and sinks are unobstructed# operational# and clean. ! ! _________________

    'and sinks are stocked ith soap# disposable toels# and arm ater. ! ! ________________

    + handashing reminder sign is posted. ! ! ________________

    Employee restrooms are operational and clean. ! ! ________________

    FOOD PREPARATION Yes No Corrective Action

    +ll food stored or prepared in facility is from approved sources. ! ! ________________ "ood equipment utensils# and food contact surfaces are properly

    ashed# rinsed# and saniti*ed before every use. ! ! ________________ "ro*en food is thaed under refrigeration# cooked to proper

    temperature from fro*en state# or in cold running ater. ! ! ________________

    ,haed food is not refro*en. ! ! ________________ -reparation is planned so ingredients are kept out of the temperature

    danger *one to the etent possible. ! ! ________________ "ood is tasted using the proper procedure. ! ! ________________

    -rocedures are in place to prevent cross)contamination. ! ! ________________ "ood is handled ith suitable utensils# such as single use gloves or

    tongs. ! ! ________________

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    FOOD SAFETY CHECKLIST(cont)

    "ood is prepared in small batches to limit the time it is in the

    temperature danger *one. ! ! ________________ 1lean reusable toels are used only for saniti*ing equipment and

    surfaces and not for drying hands# utensils# or floor. ! ! ________________ "ood is cooked to the required safe internal temperature for the

    appropriate time. ,he temperature is tested ith a calibrated food

    thermometer. ! ! ________________ ,he internal temperature of food being cooked is monitored and

    documented. ! ! ________________

    HOT HOLDING Yes No Corrective Action

    'ot holding unit is clean. ! ! ________________ "ood is heated to the required safe internal temperature before

    placing in hot holding. 'ot holding units are not used to reheat

    potentially ha*ardous foods. ! ! ________________ 'ot holding unit is pre)heated before hot food is placed in unit. ! ! ________________

    ,emperature of hot food being held is at or above 203 4". ! ! ________________

    "ood is protected from contamination. ! ! ________________

    COLD HOLDING Yes No Corrective Action

    Refrigerators are kept clean and organi*ed. ! ! ________________

    ,emperature of cold food being held is at or belo /2 4". ! ! ________________

    "ood is protected from contamination. ! ! ________________

    REFRIGERATOR, FREEZER, AND MILK COOLER Yes No Corrective Action

    ,hermometers are available and accurate. ! ! ________________

    ,emperature is appropriate for pieces of equipment. ! ! ________________

    "ood is stored 5 inches off floor or in alk)in cooling equipment. ! ! ________________

    Refrigerator and free*er units are clean and neat. ! ! ________________

    -roper chilling procedures are used. ! ! ________________

    +ll food is properly rapped# labeled# and dated. ! ! ________________ ,he "6"O $"irst 6n# "irst Out% method of inventory management is

    used. ! ! ________________

    +mbient air temperature of all refrigerators and free*ers is monitored

    and documented at the beginning and end of each shift. ! ! ________________

    //

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    FOOD SAFETY CHECKLIST(cont)

    FOOD STORAGE AND DRY STORAGE Yes No Corrective Action

    ,emperatures of dry storage area is beteen 37 4" and 87 4" or

    9tate public health department requirement. ! ! ________________

    +ll food and paper supplies are stored 5 to inches off the floor. ! ! ________________

    +ll food is labeled ith name and received date. ! ! ________________ Open bags of food are stored in containers ith tight fitting lids and

    labeled ith common name. ! ! ________________ ,he "6"O $"irst 6n# "irst Out% method of inventory management is

    used. ! ! ________________

    ,here are no bulging or leaking canned goods. ! ! ________________

    "ood is protected from contamination. ! ! ________________

    +ll food surfaces are clean. ! ! ________________ 1hemicals are clearly labeled and stored aay from food and food)

    related supplies. ! ! ________________ ,here is a regular cleaning schedule for all food surfaces. ! ! ________________

    "ood is stored in original container or a food grade container. ! ! ________________

    CLEANING AND SANITIZING Yes No Corrective Action

    ,hree)compartment sink is properly set up for are ashing. ! ! ________________ Dishmachine is orking properly $such as gauges and chemicals are at

    recommended levels%. ! ! ________________

    ;ater is clean and free of grease and food particles. ! ! ________________

    ;ater temperatures are correct for ash and rinse. ! ! ________________

    6f heat saniti*ing# the utensils are alloed to remain immersed in282 4" ater for 07 seconds. ! ! ________________

    6f using a chemical saniti*er# it is mied correctly and a saniti*erstrip

    is used to test chemical concentration. ! ! ________________

    9mallare and utensils are alloed to air dry. ! ! ________________

    ;iping cloths are stored in saniti*ing solution hile in use. ! ! ________________

    TENSILS AND E!IPMENT Yes No Corrective Action

    +ll small equipment and utensils# including cutting boards and

    knives# are cleaned and saniti*ed beteen uses. ! ! ________________

    9mall equipment and utensils are ashed# saniti*ed# and air)dried. ! ! ________________

    ;ork surfaces and utensils are clean. ! ! ________________

    ;ork surfaces are cleaned and saniti*ed beteen uses. ! ! ________________

    ,hermometers are cleaned and saniti*ed after each use. ! ! ________________

    FOOD SAFETY CHECKLIST(cont)

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    ,hermometers are calibrated on a routine basis. ! ! ________________

    1an opener is clean. ! ! ________________

    Draers and racks are clean. ! ! ________________ 1lean utensils are handled in a manner to prevent contamination of

    areas that ill be in direct contact ith food or a person