|
6
|
0.50
|
Proper eating, tasting, drinking or tobacco use |
Yes |
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 - plate of food and personal drinking cup on prep table. *CDI - PIC removed items. NOTE: PIC stated that no more prep is done after the morning so there wouldn’t be anymore food prep done on surface. EHS explained importance and need to still use designated areas for eating and drinking. |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
6-404.11 Designate a separate area for items that are not for use and are being held for credit, such as dented cans or recalled products. -Pf - *Observed - Severely dented can stored with non-dented cans. *CDI - PIC removed dented can. NOTE: facility has dented can policy and location, dented cans were stored in dented can location. PIC stated that someone else unloaded the truck and must’ve missed it and if they were to grab it for use they would’ve noticed and not used it. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
*REPEAT* 5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place. *Observed - Dumpster without drain plug establishment shall get this replaced to avoid habitant of pests. NOTE: Item was marked out on last inspection due to visible damage to drain plug, however, it was still intact EHS stated facility should look to replace it. Today drain plug is officially broken and mostly missing from dumpster. |