|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
Yes |
No
|
No |
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed dead insects inside ceiling light shields. Increase frequency of cleaning. PIC removed insects. |
|
40
|
1
|
Personal cleanliness |
Yes |
Yes
|
No |
REPEAT
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. Observed two employees handling food without any form of hair covering. CDI - PIC gave out hairnet. |
|
41
|
0
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses Observed a few wet wiping cloth stored on counter tops. CDI - PIC moved wet wiping cloths to sanitizer bucket. 0PPM were observed at sanitizer bucket. CDI - PIC discarded solution and obtained 300PPM from 3-comp-sink. |
|
49
|
1
|
Non-food contact surfaces clean |
Yes |
Yes
|
No |
REPEAT
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. Observed several food containers stored clean with datemarking stickers still attached on NFCS. CDI - PIC moved containers to 3-comp-sink. |