Checklist For Routine Inspection (Catering/food) Page 4

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d) Water based chutneys, sauces etc.
I.
Cleaned and disinfected chopping boards are used.
II.
Permitted food additives are used as per recommended
quantities; wherever necessary.
III.
Sauces and chutneys are stored in glass/ food grade plastic
container with proper lid.
e) Fried foods
I.
Good quality/ branded oil/ fats are used for preparation, frying
etc.
II.
Packaged oil is used.
III.
Oil is not repeatedly used for deep frying.
7) Documentation and Records
a. Test report from own or NABL accredited/ FSSAI notified labs regarding
microbiological contaminants in food items are available.
b. Records of daily production, raw material utilized and sales are available.
c. A periodic audit of the whole system according to the Standard
Operating
Procedure
conducted
regarding
Good
Manufacturing
Practices/ Good Hygienic Practices (GMP/ GHP) system.
d. Appropriate records of food processing/ preparation, food quality,
laboratory test results, pest control etc. for a period of 1 year or the shelf-
life of the product; whichever is more.
e. Records of sale and purchase that the food product sold to registered/
licensed vendor and raw material purchased from registered/ licensed
supplier.
Suggestions for Improvement (if any)
Time limit prescribed for compliance of suggestions
Recommendations
Place:
Date:
(Signature of Inspecting Officer with Seal)
(FBO/ Authorised Name & Signature)

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