Routine check:
Deli area:
- Hand washing sink has hot/cold water, liquid soap, paper towels in dispenser. Sink is accessible this morning.
- Non-latex gloves available.
- Reach in prep cooler - temperature good (below 4C).
- Display deli cooler - see above.
- Large walk in cooler - <4C/40F - good. Deli meats - dates - good.
- Foods cooked on site - for cooked food, keep temperature records (ribs and chicken). Food safety plan - cooked to 165F/ 74 C or hotter and sold right away (when cooked to order).
- Hot food cooled and stored cold if not sold right away (no hot holding on site).
- Produce to be washed in produce prep sink (ie cucumbers, tomatoes, etc.) unless pre-washed and ready-to-eat. Do not use butcher shop sinks.
- Quats sanitizer 200ppm - new label obtained - good.
- Meat slicer - see above.
- Monitoring trap empty.
- Cleaning -see above.
- Manager on site has Food Safe Level 1 (or equivalent). Check expiry dates and renew before certificates expire.
- As mentioned previously, counter in deli area has become worn and surfaces are to be smooth and easy to clean.
Store:
- Coolers - see above re Greek cooler. Bacon display cooler - air temperature and food temperautre about 4-5C. Appears to be coming off of defrost. Keep temperature records.
- Freezers - good.
- Food appears to be from approved sources.
- Reviewed pest control.
Butcher/Meat area:
- Hand washing stations (2) have hot/cold water, liquid soap, and paper towels in dispensers.
- Coolers are at 4C or colder - good.
- Meat grinder clean and stored in cooler.
- Freezers - good.
- Ready to eat smoked or candied salmon and cooled shrimp - kept separate. Reviewed hand washing and glove use.
- Gloves are changed between food products. No direct hand or glove contact with cooked foods.
- Cleaning - see above.
- Quats sanitizer dispensed directly into third sink - 200ppm - good.
- Wiping cloths - using quats sanitizer as well for sanitizing cutting boards, knives, etc.. These are pre-cleaned prior to sanitizing and this is done throughout day as per area supervisor.
Reviewed with Manager. Copy of report to be emailed to Manager. |