| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
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Observe when asking PIC to test sanitizer they filled the basin with only water and dipped test strip for several seconds, without adding any sanitizer. PIC was unaware of where and what sanitizer the firm was using but the firm had several clean dishes used this morning. PIC voluntarily moved dishes to wash basin for a full wash, rinse, and sanitize using the proper sanitizer formulation made by PIC with instruction by inspector. |
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Priority Foundation (PF) |
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| 14 Food contact surfaces; clean and sanitized |
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| 14 0080-04-09-.04(5)(a)16 Sanitizer concentration shall be accurately determined |
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Observed when asking PIC to test sanitizer that they could not speak to the proper rate needed to effectively sanitize. PIC stated that they are looking for the color 'green' when they are testing sanitizer, but the firm's test strips have 4 types of 'green' rates listed from 150 to 500 ppm. I walked PIC through proper sanitizer testing where new sanitizer reached adequately between the proper formulation of 200 to 400 parts per million using mine and firm's test strips. |
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Priority Foundation (PF) |
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| 24,25 Chemical hazards |
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| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(1) Chemicals shall have identifying Information |
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Observed chemical spray bottle with soapy/chlorine smell stored in back stockroom missing a label to list its contents. |
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Priority Foundation (PF) |
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| 35,36 Pests & contamination |
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| 35,36 35 Insects, rodents, and animals not present |
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| 35,36 0080-04-09-.06(2)(b)5 Outer Openings - Protected |
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Observed gaps in between the front exit door making area open to pest entry. I discussed new, rubber door sweeps with PIC. |
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| 47,48,49 Plumbing |
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| 47,48,49 49 Sewage and waste water disposal |
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| 47,48,49 0080-04-09-.05(4)(b)3 Grease trap, if required by local statute, located for easy cleaning |
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Observed grease trap not allowing 3 Compartment sink to drain properly. It takes several minutes for all 3 basins to drain effectively when they are run continuously. Please ensure your grease trap is easily accessible and clean to insure proper drainage of wastewater. |
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Core (C) |
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