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WorksheetsAudit Review
Total questions: 35
Worksheet time: 18mins
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: NO Available potable filtered water supply.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Spoiled Calamansi found in Reach in Chiller
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Over thawed raw chicken in the storage ( Reach in Chiller)
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Undercooked spaghetti sauce.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Today is March 30, 2023. During assembling Grillman Howard found a HD Roll with Consume until date of March 27, 2023
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: A Customer is complaining about the screw found in the Burgersteak meal.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Fryman Ryan was found with an open wound in the station.
CRITICAL
MAJOR
MINOR
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: PC was found holding his nose and then hold a yum burger.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: During Audit, Auditor found Live SD 7 (Cockroach) in the back of Ice machine.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Store Crew without Vaccine.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Food handlers without Gloves.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Store Crew with Mustache and long finger nails.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Hot water in hand wash sink is 90 F and backsink hot water is 105 F.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: There is clogged drains in the PC area during the day of audit.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: There is busted light in the kitchen are during Audit.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: kitchen temp is 80F and without exhaust during audit
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Cooking and hot holding equipment are NOT in in the Standard operating temperatures
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Walk in Chiller Temperature is at 42 F during audit.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: During audit, the auditor ask to check calibration of the Thermometer used in the store. During checking, one thermometer was found not calibrated.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Fries station with cottony and accumulated dust.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: TNU handle already soaked in the products. (Vegetable tong soaked in Tomatoes and Mushrooms)
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Howard was take note in using tomato that is not sanitize with CHLORINEX.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: with exposed cup in the soda and clamshell & inner tray in the grill station.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Towel bucket zero concentration.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: NO LABEL of Chemical in Spray Bottle of Dining Crew
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: SODA Crew, wash stockpot without sanitizing
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: MCS checklist not completely filled out and not executed properly.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: 2 sightings of German cockroach at cistern chamber due to crack tiles open gap
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Wrong secomdary Shelf life for HD Dressing
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Store Crew use barehand contact on food which happened to be noted as Without hand Gloves
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Visitors Logbook not updated, no records of visit from technicians for PM
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: More than 3 items left no cover in RIC; Marinated Pok, Spaghetti Sauce, and HD meat
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Towel management in dining and service station using blue towel.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Crew did not use handsoap and sanitizer, 4 crewswashed g=hands using cold water.
Critical
Major
Minor
Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Unaccomplished Station Checklist at the time of audit.
Critical
Major
Minor
