Pending Issues from Food Safety & Hygiene Team, concerning Kitchens/Stewarding/Engineering and Purchasing

Comments / current
# DATE ITEM / PROJECT Request status ( Food safety and 0 latest update Engineering / PR? Location ACTION BY
Number hygiene update 22/11/2018
5/11/2018

1 Jun-17 Unsatisfactory Dishwasher temperature Dish washer report Eng. P.O 4864 & Items will In Process / Daily Check up Banquet Purchasing , Eng.
deliver after two weeks

28/2/2017 Broken TWO hand wash basins 5836 Banquet

2 27-9-2018 2479 Not Done Visit Will Be on 2/10/2018 RFQ.(1224) Purchasing , Eng.

3 31-8-2017 Broken hand wash basin 138 Not Done In Process The Only not working basin is the Chocolate Room Hand Wash pastry Purchasing , Eng.
27-9-2018 2479 basin and it needs Some Spare Parts (RFQ.900 & RFQ963)

4 Oct-17 Damaged counter fridge Gasket no. 55 And 54 number 54 Not Done RFQ Number RFQ.(1014) Dabka Purchasing , Eng.

5 20-10-2017 ROOF ISO 222000 Audit RFQ 205 Fruit room Purchasing , Eng.

6 9/11/2017 Damaged Gasket of walk-in freezer no. 12 2460 Not Done Delivered RFQ.(1014) Vegetable room Purchasing , Eng.

1/2/2018 improper temp. of stand freezer number H37 ( -10 2410

7 30/7/2018 , -11 C ) 4118 Not Done Delivered Done MKOP Engineering

Broken Digital temperature indicator of hot Done, and as we inform you before this issue still occurred
8 15-11-2017 cabinets 2464 Eng. cause of bad usage form the banquet staff and there are no Banquet
Cabinets had been sented to us related that issue

9 28-3-2018 Damaged Gasket of walk-in freezer no. 12 2221 Eng. RFQ.(1014) Food Store Purchasing , Eng.

10 18-3-2018 unhygienic screws of plastic curtains of walk-in 2413 Done juice room Engineering
fridge ( get rusted easily )

24-1-2018 3696
11 3-10-2018 improper closure of stand fridge door H 133 380 Not Done Done oriental Purchasing , Eng.

12 7/5/2018 Broken light bulbs of hood 3938 Not Done Done Leonardo Engineering

Broken light bulbs of hood

13 7/5/2018 Light bulb cover needs to be fixed 3940 Not Done RFQ 1520 Nobel house Engineering

14 20-6-2018 Ice accumulation inside freezer number H 015 4238 Not Done Done Pastry Engineering

9/7/2018 unsatisfactory temp. of stand fridge number H34 4117

15 6/8/2018 (20C ) , (13 C ) 1262 Not Done Done MKOP BAR Engineering
16 6/8/2018 broken fridge number 68 2552 Not Done Done le- Marche Purchasing , Eng.

Damaged counter freezer Gasket no. 9 And 10 ,

17 27-8-2018
fridge no. 2
2299 RFQ.(1014) Food Store Purchasing , Eng.

18 27-8-2018 Unhygienic sink stand ( Wooden ) 2245 Done Butcher Engineering

19 27-8-2018 under maintenance air curtain of fridge number 60 2247 REQ 1137 Leonardo Purchasing , Eng.

27-8-2018 2248
20 under maintenance hand wash basin RFQ 963 le-Marche Purchasing , Eng.
27-9-2018 2479

9/9/2018 2584
21 27-9-2018 under maintenance blast chiller 2479 Done banquet Engineering

22 16-9-2018 broken door of freezer number 199 2465 RFQ 992 pastry Purchasing , Eng.

23 16-9-2018 broken wall of walk-in fridge number 48 2468 RFQ 985 butcher Purchasing , Eng.

24 27-9-2018 broken door handle of fridge number 121 2480 Done Banquet

25 27-9-2018 damaged floor 2482 In Process Banquet kitchen Food

Store

26 8/10/2018 Broken light bulbs cover 3946 RFQ 1505 pastry

27 2/10/2018 fallen painting of pipes 2948 Done Dabka

unhygienic screws of plastic curtains of walk-in

28 8/10/2018 2413 In Process Vegetable room
freezer ( get rusted easily )

Cristal Audit

Damaged door Gasket

Cistal Audit
29
15-4-2018
1- Under counter fridge units located in Dabka
2427 RFQ.(1014) Dabka kitchen Purchasing , Eng.
kitchen ( number 54 )

Damaged door Gasket :

1-H010 walk-in freezer unit controlled by store Cistal Audit
30 15-4-2018 controller number 10, 9, 2 2427 RFQ.(1014) Food store Purchasing , Eng.
 1- insufficient hand wash basins juice room
Cistal Audit Juice room Banquet
31 15-4-2018 2- Banquet kitchen (out of order hand wash basin 2427 RFQ.(1224) kitchen Purchasing , Eng.
in hot section ) .

32 15-4-2018 Rusty meat mincer found in butchery preparation butcher The old material cant simply changed we will discuss about that butcher Engineering
area.

High ambient temperature :

33 15-4-2018 Cistal Audit Done 1- Nobel house bar Purchasing , Eng.

34 15-4-2018 Ceiling of Dry store Cistal Audit Not done( Project ) In Process Purchasing , Eng.