|
27
|
0
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
No
|
No |
3-502.11 Variance Requirement - PF: Observed facility does not have a 3 compartment sink. Facility has 2 comp sinks (2). Advised to apply for a variance with the state. |
|
30
|
0
|
Variance obtained for specialized processing methods |
Yes |
No
|
No |
8-103.11 Documentation of Proposed Variance and Justification - PF: Noted that facility does not have a variance for 2 comp sinks. Procedure posted in dish machine room. Verify with CMS. |