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2. Will food employees be trained in good food sanitation practices? YES / NO
Method of training:
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
Numbers(s) of employees: _______________________________________________________________
3. Will disposable gloves and/or utensils and/or food grade paper be used to prevent handling of ready-to-
eat foods? YES / NO
4. Is there a written policy to exclude or restrict workers who are sick or have infected cuts and lesions?
YES / NO
Please describe:
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
5. How will cooking equipment, cutting boards, countertops and other food contact surfaces which cannot
be submerged in sinks or put through a dishwasher be sanitized?
Chemical Type: __________________________
Concentration: __________________________
Test Kit: YES / NO
6. Will ingredients for cold ready-to-eat foods such as tuna, mayonnaise and eggs for salads and
sandwiches be pre-chilled before being mixed and/or assembled? YES / NO
If not, how will ready-to-eat foods be cooled to 41 degrees F?
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
7. Will all produce be washed on-site prior to use? YES / NO
Is there a planned location used for washing produce? YES/ NO
Describe_____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
If not, describe the procedure for cleaning and sanitizing multiple use sinks between uses.
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
8. Describe the procedure used for minimizing the length of time PHFs will be kept in the temperature
danger zone (41-140 degrees F) during preparation.
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
9. Will the facility be serving food to a highly susceptible population? YES / NO