19: 760 Observed mashed potatoes on the line at 70°F. (PIC discarded the product. ) Corrective Actions: Reheat foods for hot holding to 165°F within 2 hours, then hot hold at 135°F or above. (Immediate Correction Needed)
22: 0820 (A2) Observed ribs holding in the drawer cooler at 45°F. (PIC moved the items in the drawer cooler to another cold holding unit. ) Corrective Actions: Moved items from the drawer cooler to another cold holding unit.
47: 1570 The drawer cooler is holding at 45°F. (PIC called repair technician. ) Corrective Actions: Repair or replace to restore proper function. (Correct in 90 days)
48: 1610 The dish machine is operating at 100°F. Corrective Actions: Operate the machine according to the data plate. (120°F) (90 days to correct)
Additional Comments
Discussed retaining shell stock tags for 90 days when doing a special.
Food Temperatures
Description
Temperature
State of Food
Ribs in line drawer cooler
45 °F
Cold Holding
Mashed potatoes in hot well
70 °F
Reheating
Gravy in hot well
157 °F
Hot Holding
Chicken leg in 4 door cooler/freezer
41 °F
Cold Holding
Ribs covered on back counter
155 °F
Cooling
Pico in walk-in cooler
38 °F
Cold Holding
Chili in steam well
166 °F
Hot Holding
No records found
Warewashing Temperatures
Machine Name
Sanitization Method
Thermo Label
PPM
Sanitizer Name
Sanitizer Type
Temperature
Low temp dishmachine
chemical
100
chlorine
108 °F
Low temp dishmachine - corrected
chemical
50
125 °F
3 basin bar sink
chemical
100
Quat.
No records found
Equipment Temperatures
Description
Temperature
Walk-in cooler
39 °F
Right tap cooler
37 °F
4 door cooler/freezer
40 °F
Left line prep cooler
39 °F
Left tap cooler
39 °F
Line drawer cooler
45 °F
No records found
Observations
Demonstration of Knowledge
IN
1 Person in charge present, demonstrates knowledge, and performs duties.
Compliant
Observations
IN
2 Certified Food Protection Manager
Compliant
Observations
Employee Health
IN
3 Management awareness, policy present.
Compliant
Observations
NO
4 Proper use of reporting, restriction & exclusion.
Compliant
Observations
IN
5 Procedures for responding to vomiting and diarrheal events
Compliant
Observations
Good Hygenic Practices
IN
6 Proper eating, tasting, drinking, or tobacco use.
Compliant
Observations
IN
7 No discharge from eyes, nose, and mouth.
Compliant
Observations
Preventing Contamination by Hands
IN
8 Hands clean & properly washed.
Compliant
Observations
IN
9 No bare hand contact with RTE foods or approved alternate method properly followed.