| 01 PIC present, Knowledgeable, Duties |
in |
|
|
|
0 |
| 01 0080-04-09-.02(1)(b) Demonstration of knowledge |
out |
Designated person in charge did not properly demonstration pH calibration in accordance with company standard operating procedures. |
|
Priority Foundation (PF) |
0 |
| 14 Food contact surfaces; clean and sanitized |
in |
|
|
|
0 |
| 14 0080-04-09-.04(6)(b)1 Food contact cleaning frequency; 4 hours at ambient temperature |
out |
Two small vegetable slicers were observed to have excessive amount of dried food residues and build up. |
|
Priority (P) |
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 |
Sliced cucumber were observed stored in package container at the sushi preparation table had an internal temperature of 45.9 degrees F. |
|
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 |
Sushi rice was observed to have a preparation date of 6 December 2023 with a 7 am to 7 pm discard time. CCP-2 indicates a 10 hour ambient temperature holding time for acidified rice. Records review of monitoring records indicate no verification activities were performed on 6 August 2023. No verification signature was observed on record for 6 August 2023. Several monitoring records observed between July 2023 to 6 December 2023 did not indicate the disposition of the rice after acidification. These monitoring records reviewed during this date range were observed to not indicate if the rice was used or discarded. |
|
Priority Foundation (PF) |
0 |
| 30,31 Food temp controls |
in |
|
|
|
0 |
| 30,31 30 Proper cooling methods, adequate equipment for temperature control |
in |
|
|
|
0 |
| 30,31 0080-04-09-.03(5)(a)5 Cooling Methods (shallow pans, smaller portions, rapid cooling equipment, stirring, ice bath, ice as ingredient) |
out |
Several packages of raw sushi were observed to be packaged with closed lids and be stacked three packages on the third shelf in the walk-in cold holding unit. |
|
Priority Foundation (PF) |
0 |
| 34 Food Properly labeled |
in |
|
|
|
0 |
| 34 0080-04-09-.03(3)(b)2 Food Storage Containers shall be identified with common name except for containers that can be readily seen through and food unmistakably recognized |
out |
Food storage containers were observed to not be labeled to identify with common name contents. |
|
Core (C) |
0 |
| 44,45 Utensils and equipment |
in |
|
|
|
0 |
| 44,45 44 Food and Non-food contact surfaces, cleanable, designed, constructed, and used |
in |
|
|
|
0 |
| 44,45 0080-04-09-.04(1)(a) Food contact equipment surfaces shall be safe, durable, corrosion-resistant, nonabsorbent, smooth, and easily cleanable |
out |
Several of the clear plastic containers lids were observed to be cracked. |
|
Priority (P) |
0 |
| 44,45 0080-04-09-.04(2)(b)6 Nonfood-contact surfaces shall be designed and constructed to allow easy cleaning and to facilitate maintenance |
out |
Sushi rolling cart was observed to peeling plastic wrapping. Metal storage rack next to food preparation table was observed to have excessive rust. |
|
Core (C) |
0 |