|
6
|
0
|
Proper eating, tasting, drinking or tobacco use |
No |
No
|
No |
2-401.11 (A) Employees shall eat, drink, or use any form of tobacco only in designated areas where the contamination of exposed food, clean equipment and utensils, and other items needing protection can not result.
Observed an employee eating a slice of cheese in the cafeteria. |
|
9
|
2
|
No bare hand contact with RTE foods or pre- approved alternate procedure properly followed |
Yes |
No
|
No |
3-301.11(B) Do not contact exposed ready-to-eat food with bare hands. Use suitable utensils, single-use gloves or dispensing equipment. -P
Observed an employee bare hand contact sliced cheese before placing in a pan to go to the cooler. CDI - EHS stopped employee and all cheese that was exposed to bare hands was voluntarily discarded. |
|
13
|
0
|
Food in good condition, safe & unadulterated |
Yes |
No
|
No |
3-202.15 Food packaging must be in good condition, intact and protect the food inside. Pf
Observed three dented cans of beans in dry storage. CDI - Items were voluntarily discarded. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
REPEAT
4-501.11 Maintain equipment in good repair.
Observed a leak in the walk-in freezer compressor that is dripping ice. Observed a broken milk cooler and dish machine. Manager stated that a work order has been placed to repair the dish machine. EHS will make follow up visits to ensure the dish machine is working properly. |