Professional Documents
Culture Documents
Monitoring Corrective Action Verification Procedure Documentat ION
Monitoring Corrective Action Verification Procedure Documentat ION
BSHACLO 1-YA-1
PREPARATION PHY – nails, hair Visual Inspection WHAT – Make it as a Check records Sanitation
pieces, plastic Clean water, requirement daily preparation
BIO – Temperature and vegetable for staffs to report
Escherichia coli Time Control sanitizer, wash hand Conduct
CHEM – proper properly when inspection once Hand gloves,
Alcohol, Personal 50 ppm handwashing preparing food or twice a week face mask and
sanitizers, Protective Not No care items. hand sanitizers
cleaning agents Equipment (PPE CCP bare WHEN – issuance
ALLERGEN – Chemical Control hand During Rinse with
raw eggs, contact preparation vegetables Conduct record
mayonnaise Allergen MGT WHO – with clean
Program Kitchen staff water or
HOW – Wash 50ppm if
hands sanitizer is not
available.
HOLD PHY – none Allergen MGT WHAT – Train the staffs Check records Conduct daily
BIO – Chiller temp. to properly use daily inspection
Escherichia coli Temperature and WHEN – the
CHEM – none Time Control After prep. thermometer at Conduct Holding
ALLERGEN – WHO – all times inspection once temperature
raw eggs Sensory Checking Not 5C-0C Kitchen staff or twice a week record
(mayonnaise) CCP HOW – Use Wear
clean plastic/rubber Maintenance
thermometer gloves record
Mark date
labels
SERVE PHY – none Personal WHAT – Remind the Check records Hand gloves,
BIO – Protective proper staff to always daily face masks,
Escherichia coli Equipment (PPE) handwashing have proper hand sanitizer
CHEM – none WHEN – hygiene Conduct issuance report
ALLERGEN – Temperature and Not No while on duty inspection once
raw eggs Time Control CCP bare WHO – Wear gloves or twice a week Staff training
(mayonnaise) hand waiters/ record
No long nails, no contact servers Mark labels for
bare hand contact HOW – wash special Hygiene
hands properly instructions inspection
Hygiene Program report