| 24,25 Chemical hazards |
in |
|
|
|
0 |
| 24,25 25 Chemicals identified, stored, and used |
in |
|
|
|
0 |
| 24,25 0080-04-09-.07(2)(d)1 Sanitizers level over manufacture's suggested use |
out |
Observed concentration of chlorine solution in spray bottle was over maximum allowed 200ppm (test strip had turned purple, and then back to white) |
PIC emptied out solution from bottle and replaced with solution at 3 compartment sink that was an acceptable concentration. |
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 |
Observed records were not available for thermometer calibration, freezer temperature, and frozen food temperature that are part of the firm's HACCP plan for ROP on raw and cooked meats. |
|
Priority Foundation (PF) |
0 |
| 47,48,49 Plumbing |
in |
|
|
|
0 |
| 47,48,49 49 Sewage and waste water disposal |
in |
|
|
|
0 |
| 47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage |
out |
Observed water leaking from wash basin of three compartment sink directly into a bucket on the floor. |
|
Priority (P) |
0 |