|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
Repeat: 2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed PIC without CFPM certification. |
|
10
|
1
|
Food received at proper temperature |
Yes |
No
|
No |
3-202.11 Temperature - P,PF Observed large beef round with receiving temperature of 70F. Observed no temperature check done by PIC nor employee when receiving raw protein. CDI, beef round returned. EHS explained to PIC and employee that raw protein shall be 41F or below when receiving order. EHS advised employee and PIC to perform temperature check when receiving shipments. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
Repeat: 6-501.111 Keep the premises free of insects, rodents, and other pests. Observed flies around covered meat saw. PIC states meat saw is not used.
Points not escalated due to improved pest control. Observed no cockroaches on premises. |