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Checklist SOP

Checklist SOP

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Published by: ammy_75 on Feb 14, 2013
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02/21/2015

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HACCP-Based SOPs

FOOD SAFETY CHECKLIST
Date_______________________________________ Observer_____________________________________________

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

PERSONAL HYGIENE •Employees wear clean and proper uniform including shoes. • Effective hair restraints are properly worn. • Fingernails are short, unpolished, and clean (no artificial nails). • Jewelry is limited to a plain ring, such as wedding band and a watch
and no bracelets.

Yes No

Corrective Action

□ □ □ □ □ □ □ □

________________ ________________ ________________ ________________

• •

Hands are washed properly, frequently, and at appropriate times.

□ □

________________
Burns, wounds, sores or scabs, or splints and water-proof bandages on hands are bandaged and completely covered with a foodservice glove while handling food. □ • Eating, drinking, chewing gum, smoking, or using tobacco are allowed only in designated areas away from preparation, service,

________________

storage, and ware washing areas. □ □ ________________ • Employees use disposable tissues when coughing or sneezing and then immediately wash hands.

• • • • •

Employees appear in good health. Hand sinks are unobstructed, operational, and clean.

□ □ □ □ □ □ □ □ □ □

________________
_________________ _________________

Hand sinks are stocked with soap, disposable towels, and warm water.

□ □

________________
A handwashing reminder sign is posted. Employee restrooms are operational and clean.

________________ ________________
Corrective Action

FOOD PREPARATION
• • All food stored or prepared in facility is from approved sources. Food equipment utensils, and food contact surfaces are properly

Yes No

□ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □

________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________
1

washed, rinsed, and sanitized before every use. • Frozen food is thawed under refrigeration, cooked to proper temperature from frozen state, or in cold running water. • • • • •

Thawed food is not refrozen. Preparation is planned so ingredients are kept out of the temperature Food is tasted using the proper procedure. Procedures are in place to prevent cross-contamination. Food is handled with suitable utensils, such as single use gloves or

danger zone to the extent possible.

tongs.

or floor.HACCP-Based SOPs • Food is prepared in small batches to limit the time it is in the temperature danger zone. AND MILK COOLER • • • • • • • Thermometers are available and accurate. Proper chilling procedures are used. Food is stored 6 inches off floor or in walk-in cooling equipment. □ □ ________________ • Food is heated to the required safe internal temperature before placing in hot holding. • The internal temperature of food being cooked is monitored and documented. • Food is cooked to the required safe internal temperature for the appropriate time. □ □ □ □ • Ambient air temperature of all refrigerators and freezers is monitored and documented at the beginning and end of each shift. Food is protected from contamination. □ □ □ □ □ □ □ □ Yes No ________________ ________________ ________________ ________________ Corrective Action HOT HOLDING • Hot holding unit is clean. □ □ □ □ □ □ □ □ ________________ ________________ ________________ ________________ Corrective Action COLD HOLDING • • • Refrigerators are kept clean and organized. Food is protected from contamination. All food is properly wrapped. The temperature is tested with a calibrated food thermometer. Temperature of hot food being held is at or above 135 ºF. • • • Hot holding unit is pre-heated before hot food is placed in unit. and dated. Yes No □ □ □ □ □ □ Yes No ________________ ________________ ________________ Corrective Action REFRIGERATOR. First Out) method of inventory management is □ □ □ □ □ □ □ □ □ □ □ □ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ used. utensils. Temperature of cold food being held is at or below 41 ºF. labeled. 2 . Temperature is appropriate for pieces of equipment. • Clean reusable towels are used only for sanitizing equipment and surfaces and not for drying hands. The FIFO (First In. Hot holding units are not used to reheat potentially hazardous foods. FREEZER. Refrigerator and freezer units are clean and neat.

related supplies. □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ Corrective Action labeled with common name. are cleaned and sanitized between uses. is used to test chemical concentration. • • • • • • • □ □ □ □ □ □ □ □ □ □ □ □ □ □ Yes No 171 ºF water for 30 seconds.HACCP-Based SOPs FOOD STORAGE AND DRY STORAGE Yes No Corrective Action • • • • Temperatures of dry storage area is between 50 ºF and 70 ºF or All food and paper supplies are stored 6 to 8 inches off the floor. Thermometers are cleaned and sanitized after each use. • • □ □ □ □ □ □ Yes No CLEANING AND SANITIZING • • Three-compartment sink is properly set up for ware washing. If heat sanitizing. sanitized. it is mixed correctly and a sanitizer strip UTENSILS AND EQUIPMENT All small equipment and utensils. • The FIFO (First In. Food is protected from contamination. Work surfaces are cleaned and sanitized between uses. Food is stored in original container or a food grade container. including cutting boards and Small equipment and utensils are washed. All food is labeled with name and received date. If using a chemical sanitizer. • • • • □ □ □ □ □ □ □ □ □ □ ________________ ________________ ________________ ________________ ________________ 3 . Work surfaces and utensils are clean. Wiping cloths are stored in sanitizing solution while in use. All food surfaces are clean. and air-dried. Smallware and utensils are allowed to air dry. Chemicals are clearly labeled and stored away from food and foodThere is a regular cleaning schedule for all food surfaces. Water temperatures are correct for wash and rinse. First Out) method of inventory management is used. the utensils are allowed to remain immersed in □ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ Corrective Action recommended levels). knives. • • • • There are no bulging or leaking canned goods. Open bags of food are stored in containers with tight fitting lids and State public health department requirement. □ Dishmachine is working properly (such as gauges and chemicals are at Water is clean and free of grease and food particles.

4 . Dumpsters are clean. Clean utensils are handled in a manner to prevent contamination of □ □ □ □ □ □ □ □ Yes No ________________ ________________ ________________ ________________ areas that will be in direct contact with food or a person’s mouth. LARGE EQUIPMENT Corrective Action • • Food slicer is clean. Loading dock and area around dumpster are clean. Can opener is clean. and are equipped with No evidence of pests is present. a self-closing device. □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ ________________ ________________ ________________ ________________ ________________ Corrective Action after every use. are well-sealed. Exhaust hood and filters are clean. Garbage cans are emptied as necessary. • • • GARBAGE STORAGE AND DISPOSAL Yes No • • • • • • Kitchen garbage cans are clean and kept covered. containers. Boxes and containers are removed from site. Drawers and racks are clean. cleaned.HACCP-Based SOPs • • • • Thermometers are calibrated on a routine basis. Yes No • • □ □ □ □ □ □ ________________ ________________ ________________ There is a regular schedule of pest control by a licensed pest control operator. and sanitized before and Boxes. Food slicer is broken down. ________________ ________________ ________________ ________________ ________________ Corrective Action PEST CONTROL Outside doors have screens. Loading dock and area around dumpsters are clean and odor-free. and recyclables are removed from site.

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