01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
01 0080-04-09-.02(1)(b) Demonstration of knowledge |
out |
Due to the lack knowledge of not cooling down and finished products probed 2@ 64-48 degrees PIC not following HACCP |
|
Priority Foundation (PF) |
0 |
01 0080-04-09-.02(1)(c) Person in charge - Duties |
out |
PIC / DM must ensure active managerial control of duties/training as required in the Retail Food Store Sanitation Regulations and ensure PIC is following HACCP. |
r |
Priority Foundation (PF) |
0 |
14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
14 0080-04-09-.04(7)(c) Hot water and/or sufficient chemical sanitizer; default time of 30 seconds in contact with utensils; see manufacture's instructions |
out |
spray sanitizer bottle when tested no sanitizer |
|
Priority (P) |
0 |
14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined |
out |
1st time check 0
PIC ran sanitizer again and tested 200 ppm |
|
Priority Foundation (PF) |
0 |
19,20 safe temperature holding |
in |
|
|
|
0 |
19,20 20 Cold holding temperature |
in |
|
|
|
0 |
19,20 0080-04-09-.03(5)(a)6(i)(II) Cold holding at 41F or less for Time/temperature control for safety foods |
out |
Smoked salmon roll @ 59 degrees
Mixed combo #3 @ 64 , threes company 48 degrees. |
|
Priority (P) |
0 |
28,29 Safe Food & Water |
in |
|
|
|
0 |
28,29 29 Compliance with Variance, Specialized Processes, and HACCP |
in |
|
|
|
0 |
28,29 0080-04-09-.08(1)(c) Following Variance documentation; HACCP plan |
out |
Employee not following HACCP ,due to not cooling down product before placing in retail case. Sushi was probed @ 64,61,59and 49 degrees |
|
Priority Foundation (PF) |
0 |
35,36 Pests & contamination |
in |
|
|
|
0 |
35,36 36 Contamination prevented during food preparation, storage or display |
in |
|
|
|
0 |
35,36 0080-04-09-.03(3)(b)1 Preventing packaged and unpackaged food contamination by separation, packaging, and segregation methods |
out |
open container of fried onions not covered or protected |
|
Priority (P) |
0 |