| 35,36 Pests & contamination |
in |
|
|
|
0 |
| 35,36 35 Insects, rodents, and animals not present |
in |
|
|
|
0 |
| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
out |
The motion activated front door was open during the entire inspection. The PIC states that the switch that allows this door to be motion activated has broken and a work order has already been issued to repair the door. |
|
Core (C) |
0 |
| 35,36 0080-04-09-.06(5)(l) Dead or trapped birds, insects, rodents, and other pests removed |
out |
A dead rodent was observed at the front of the hole observed in the back stock room. All pallets and product in the back room were pulled away from the wall and spaced to allow for easy inspection access. No evidence of rodent activity, including feces, urine trails, and damaged product, was observed elsewhere in the back room or on the retail sales floor. |
|
Core (C) |
0 |
| 51,52 Facilities |
in |
|
|
|
0 |
| 51,52 52 Physical facilities installed, maintained, clean |
in |
|
|
|
0 |
| 51,52 0080-04-09-.06(2)(a) Floors, walls and ceilings - Designed, constructed, and installed smooth and easily cleanable |
out |
A large hole was observed in the wall in the back stock room where baled cardboard is staged to be returned. |
|
Core (C) |
0 |
| 51,52 0080-04-09-.06(5)(b) Physical facilities shall be cleaned as often as necessary |
out |
Two large sticky spots were observed on the concrete section of the back storage room. A large amount of spilled popcorn kernels were observed on the floor in the carpeted section of the back stock room. |
|
Core (C) |
0 |