Food Facility Risk Assessment Survey

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FOOD FACILITY RISK ASSESSMENT SURVEY
(Instructions for completing this form are provided in the Tri-Service Food Code)
1. ESTABLISHMENT NAME
2. ESTABLISHMENT ADDRESS (Street, city/state/zip, installation)
FOOD
SERVICE
RETAIL STORE
3. PERSON IN CHARGE
4. OFFICIAL E-MAIL
5. TELEPHONE NUMBER
6. HOURS OF OPERATION
7. RISK CATEGORY
POINTS (Total score from block 13)
MINIMUM INSPECTION FREQUENCY
Extremely High
61 or above
Monthly
High
46 to 60
Quarterly
Moderate
35 to 45
Semiannually
Low
34 or less
Annually
POINT
VALUE
AWARDED
RISK FACTORS
YES
NO
(For yes
POINTS
response)
8. FOOD PROPERTIES (Identify the types of foods prepared and served, or packaged foods that are sold. Various levels of risk are associated with
specific foods. Foods are grouped by common food risk properties that are known to contribute to the likelihood of foodborne illness.)
a. Food from non-approved source?
10
b. Raw or undercooked protein-rich food (e.g. shellfish, sushi, finfish, Carpaccio, Steak Tartar, Caesar
3
dressing made using unpasteurized eggs)
(1) Wild
3
c. Game animals
(2) Commercially raised
1
d. Stuffed food (e.g. fish, pasta, meats, poultry)
4
e. Fully cooked protein-rich foods (e.g. beef, pork, finfish, fresh shellfish, eggs)
2
f. PHF(TCS) foods prepared from raw ingredients on site (e.g. gravy, sauces, stews, soups, beans,
refried bean, rice, cooked pasta, tofu/soy products, French toast, omelet, cook-to-order eggs, quiche,
6
potato, macaroni or tuna salad, ethnic foods)
g. Dairy products (e.g. milk, cheese, yogurt, butter)
2
h. Commercially processed items (e.g. canned or frozen finfish/shellfish; deli meats/cheese; cream pies,
2
pastries; fresh /frozen pizza, hotdogs, etc.)
i. Cooked or raw cut fruits and vegetables
4
j. Ready-to-eat (uncut/whole) fresh fruits and vegetables (e.g. apples, bananas, fresh produce)
2
k. Ready-to-eat PHF(TCS) foods (e.g. hot/cold sandwiches; foods in hot hold: hotdogs, pizza, chicken
3
wings, etc.; commercial bulk salads: potato, macaroni, tuna)
l. Vending and snack foods (e.g. canned soda, candy, chips, and other non-PHF)
0
m. Food preparation in the field using
(1) Group rations or tray rations
2
Operational Rations (Only check this box for
(2) Individual rations (e.g. MREs, cold weather,
a field kitchen or field foodservice operation.
0
survival, long-range patrol, humanitarian rations).
This box does not apply to Retail Stores)
n. Retail Sales (Applies to a shoppette, mini-mart, commissary, gas station convenience store, and other similar non-food service establishments)
(1) Store only distributes packaged foods, hot beverages, or bakery items not prepared on site. There
1
are no food concessions, self-serve, or sale of unpackaged RTE PHF(TCS) foods.
(2) Sandwiches offered for self-service : commercially sealed chilled; loosely
6
wrapped hot or cold
For all other
(3) Limited food preparation on site (e.g. baking frozen items/pre-made dough,
retail stores,
heating RTE foods: hot dogs, burritos, pizza); or basic Deli operations [see
12
check all that
instruction for definition].
apply for items
(4) Contains food concessions or operations with expanded food preparation (e.g.
(2)-(4)
Bakery mixes raw ingredients; Deli prepares own salads, roasted meats/
15
rotisserie chicken, soup/salad bar, meals to go; Seafood department; Sushi bar)
The points assessed in item 8n. Retail Sales are in addition to those awarded for the types of food listed in items 8a.-l. and
food operation characteristics identified in item 10. (Do not assess points in 8n. for food service establishment)
0
Food Establishment Max Possible Points this section
44
0
Retail Store Max Possible Points this section
75
DD FORM 2972, NOV 2013
REPLACES DA FORM 7437-R, WHICH IS OBSOLETE
Adobe Professonal X

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