Fraser Health Authority



INSPECTION REPORT
Health Protection
LKIM-AF5TPZ
PREMISES NAME
Subway #17012
Tel: (604) 951-7809
Fax:
PREMISES ADDRESS
14806 108th Ave
Surrey, BC V3R 1V9
INSPECTION DATE
October 27, 2016
TIME SPENT
1 hour
OPERATOR (Person in Charge)
Harmanjit Swatch
NEXT INSPECTION DATE
November 01, 2016
INSPECTION TYPE
Routine
ACTION TAKENFOOD SAFETY & SANITATION
ADMINISTRATIVE
ENFORCEMENT
Require Corrections
Comply
In Use
Food Safety Training [s. 10]
Yes
Food Safety Plan [s. 23]
Yes
Yes
Sanitation Plan [s. 24]
Yes
No
HAZARD RATING FOR YOUR FACILITY: Moderate (16-29) Total Score = 18
Critical Hazards: There are no critical hazards.
Non-Critical Hazards: Total Number: 2
304 - Premises not free of pests [s. 26(a)]
Observation: Rodent droppings observed in lower portion of shelves under prep cooler and on lower shelf in cupboards.
.
Corrective Action(s): Remove all items from lower shelves of both areas (under prep counter in front and under oven/coffee station in cupboards) and clean and sanitize with minimum 200ppm QUAT sanitizer
Check all items for signs of contamination and discard any item that has been contaminated
Seal any remaining holes
.
Violation Score: 9

308 - Equipment/utensils/food contact surfaces are not in good working order [s. 16(b)]
Observation: Sanitizing dispensing unit malfunctioning. Unit dispensing sanitizer at concentrations greater than 400ppm QUAT.
.
Corrective Action(s): Repair sanitizing dispensing unit such that concentrations of 200ppm QUAT are dispensed from wall unit.
.
Violation Score: 9

Follow Up to "Critical" Violations Noted on Previous Inspections (if applicable): No corrections entered
Comments

COMMENTS
- Pest control program in place (no rodents found in traps)
- Handsinks adequately supplied
- Coolers achieving temperatures of less than or equal to 4 degrees Celsius
- Freezers achieving temperatures of less than or equal to -18 degrees Celsius
- Hot Holding achieving temperatures of greater than or equal to 60 degrees Celsius
- Three sink plugs available for use
- Sanitizer solution in use throughout kitchen food preparation areas and at concentrations of greater than or equal to 200ppm QUAT
- First In First out and date stamping methods observed in use
- Temperature logs recorded
TRANS FAT REGULATION ENFORCEMENT REFERENCE
Health Protection
Report #: LKIM-AF5TPZ
COMPLIANCE REQUIREMENTS FOR FOOD PREPARED, SERVED OR OFFERED FOR SALE LOCATED ON THE PREMISES OF A BC FOOD SERVICE ESTABLISHMENT:




Compliance

Date to be corrected by


1.

Documentation for food is kept on site and provided to the EHO upon request.

Yes



2.

All soft spreadable margarine and oil meets the restriction of 2% trans fat or less of total fat content.

Yes



3.

All other food meets the restriction of 5% trans fat or less of total fat content.

Yes

Time Spent: 0.25 hour
Specific comments:
Food exempt from the regulation includes:
  • Pre-packaged food with a Nutrition Facts table sold directly to the consumer without alteration
  • Food with the sole source(s) as naturally occurring trans fat (i.e. beef, sheep, lamb, bison and dairy products)
  • Employee lunches not purchased from the food service establishment