Taj SATS Air Catering Ltd. MUMBAI CHECKLIST: GENERAL HYGIENE DATE/TIME FREQUENCY ; ONCE ASHIFT NAME TO BE PREPARED BY : HYGIENE SUP. SIGNATURE Ast SHIFT Sr.No. CHECK POINTS: xiv OBSERVATIONS / CORRECTIVE ACTION 4. | Receiving / Stores a. Floor / comers / drains Gelling / grils / sign boards Uniforms - clean, colour codes followed Walls / doors / glasses / shutters Flour room clean Detergent room clean ©. a @. Floor / walls / ceiling of cooler clean f g h. HAW sink clean, equipped iL_Insecticutor / aircurtains working i._No sign of pests k. Garbage bins emptied frequently Pot Wash Floor / comers / drains / gratings Ceilings / grills / signboards Walis / doors / alasses Segregation of solled & clean utensils PAW sinks clean, wator changed every 2 hia Hot water available Correct concentration of chlorine / soap Measuring cylinder available Washed utensils stored on racks upside down Storage racks clean PAW machine temperature >80°C. No sign of pests 3 Insecticutors working Garbage bins emptied frequently Pre-proparation Area Floor / comers/ drains Gelling /grils / signboards Walls / doors / glasses Equipments / machinery clean disinfected ‘Measuring cylinder available Chlorine cone. in chopping board sink Chlorine concentration in disinfection box h._ Chlorine concentration in spray bottle HI sinks clean and equipped j._ Hygiene trolley upkeep k._No food items to be left out during washing |._No sign of Pest /insecticutors working m, Garbage bins emptied frequentlyDATE / TIME DATE / TIME NAME : NAME ‘SIGNATURE SIGNATURE Tind SHIFT Tlird SHIFT, xv OBSERVATIONS / CORRECTIVE ACTION xiv OBSERVATIONS / CORRECTIVE ACTION Prnas =1215%€] HNcep Jenye-t4Ist SHIFT Ni CHECK POINTS. xiv OBSERVATIONS / CORRECTIVEACTION Production Floor / corners / drains / grating Ceiling / grills /signboaras ‘Walls / doors / glasses Equipped / Machinery clean disinfected Measuring cylinder avaliable ‘Chiorine cone. in chopping board sink ‘Chiorine concentration in disinfection box ‘Chiorine concentration in spray bottle HIW sinks clean and equipped Hygiene trolley unkeep No food items to be left out during washing No sign of Pests / insecticutors working m_ Garbage bins emptied frequently Equipment Hold / Loading / Tray set up / Ice Room| ‘a. Floor /comer/ drain Ceilings / grills / sign boards. Walls / doors / glasses / shutters HAW sink clean, equipped Hygiene trolley upkeep Insecticutors / airourtains clean / working condition: No sign of Pests, Floor / walls / celling of garbage cooler cheoked Garbage drum emptied frequently Basement Floor | comer/ drains Ceiling /signboards Walls / doors / glasses / shutters HIW sink clean, equipped Hygiene trolley upkeep. Insecticutors / aircurtains clean / working No sign of pests Toilets clean Lobby / Administration Floor / comers / drains Ceilings / grills Walls / doors / glasses No sign of Pests Insecticutor working ‘Signboards polisied “Terrace clean Toilets clean =|z/o|=ealo|e}o ‘Garbage bins emptied frequently Outside Area ‘a. Compound Clean, free of waste dumps “Transport Drain clean, open ‘Area below loading//off loading clean ‘Compound receiving and garbage clean Annx -1TShe|neep [em tylind SHIFT xv OBSERVATIONS / CORRECTIVE ACTION Uird SHIFT xv OBSERVATIONS / CORRECTIVE ACTION Checked by : Hygiene Supe visor Weekly verification by : Qu aoe Ain Dome fencer jone 19