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Updated 07/09/2009 Independent Sanitation Consultants
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| ITEM # |
CONDITION |
DESCRIPTION OF CONDITION |
|
YES /NO |
STORAGE CONDITIONS | |
| 1 |
o o |
Incoming lots examined visually for damage or contamination prior to placement in storage. |
| 2 |
o o |
Food products stored off the floor and away from walls. |
| 3 |
o o |
Firm maintains a morgue area for damaged and returned goods, sufficiently away from main storage area. |
| 4 |
o o |
Morgue items disposed of in a proper and timely manner to prevent a source of pest breeding and harborage. |
| 5 |
o o |
Fertilizers, toxic chemicals and other potential adulterants adequately separated from human food storage areas. |
| 6 |
o o |
Rodenticides and insecticides properly used and stored. |
| 7 |
o o |
Refrigerated storage and frozen storage maintained at proper temperatures (45 degrees or less). |
| 8 |
o o |
Cold storage units equipped with suitable thermometers. |
| 9 |
o o |
Storage areas free of evidence of current insect, rodent, bird, etc., activity. |
|
YES / NO |
BUILDING & GROUNDS | |
| 10 |
o o |
Outside premises free from spillage, trash, etc., which may attract or harbor rodents or other pests. |
| 11 |
o o |
Drainage provided adequate to avoid contamination of facilities and products. |
| 12 |
o o |
Building of suitable construction. |
| 13 |
o o |
Building generally in good physical repair. |
| 14 |
o o |
Floors, walls and ceiling constructed of easily cleanable materials. |
| 15 |
o o |
Floors, walls and ceiling kept clean. |
|
YES / NO |
BUILDING & GROUNDS (con't) | |
| 16 |
o o |
Doors, windows and other openings protected to eliminate entry by insects, rodents and other pests. open windows screened and/or loading doors kept closed when not in use. |
| 17 |
o o |
Interior lighting sufficient to allow adequate inspection and cleaning of premises. |
| 18 |
o o |
Food products protected against contamination from breakage of light bulbs and other glass fixtures. |
| 19 |
o o |
Firm has a scheduled cleaning and pest control program. |
| 20 |
o o |
Firm conducts at least weekly inspections by qualified employees. |
|
YES / NO |
SANITARY OPERATIONS | |
| 21 |
o o |
Cleaning of facilities done in such a manner as to avoid contamination of food products. |
| 22 |
o o |
Detergents, sanitizers, hazardous materials and other supplies used in a safe and effective manner |
| 23 |
o o |
Cleaning compounds and hazardous materials kept in original containers, stored separate from food products |
| 24 |
o o |
Refuse properly stored and protected where necessary from insects, rodents and other pests and/or disposed of in an adequate manner |
|
YES / NO |
TOILETS, DRESSING ROOMS & EMPLOYEES | |
| 25 |
o o |
Toilets and dressing rooms in good repair, clean, properly ventilated and adequately separated from storage areas. |
| 26 |
o o |
Handwashing facilities clean and supplied with soap, hot water and sanitary towels. |
NOTE: Provide written description of each item checked "NO"
in the space below
and/or on attached sheets.

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