Sample Manager Self-Inspection Checklist - Gwinnett Environmental Health Services (Page 4 of 4) in pdf

Sample Manager Self-Inspection Checklist - Gwinnett Environmental Health Services Page 4

Gwinnett Environmental Health Services

455 Grayson Highway - Suite 600

Lawrenceville, GA 30046

Phone: 770.963.5132

Fax: 770.339.4282

GOOD RETAIL PRACTICES:

Yes/

Compliance Status

Corrective Action

PHYSICAL FACILITIES

Non food contact surfaces clean to sight and touch

(floors, walls, ceilings, door handles, shelves, hood

system)

Plumbing fixtures in good repair (not leaking and

working properly); back flow prevention installed

Floors, walls, ceiling tiles in good repair (not

broken, missing)

Lights in all food preparation, storage, display

areas working and shielded properly

Ventilation adequate and working properly

Waste water disposed of properly (sewer system)

AND grease trap pumped and manifests on file

Toilet facilities cleaned and properly supplied

(soap and towels or approved drying device)

Hot and cold water supplied to ALL sinks

Garbage/refuse properly disposed; facilities

maintained/clean

Chemicals stored in designated areas and labeled

properly and cleaning equipment (brooms, mops)

stored properly

Equipment maintained

Pests controlled (doors closed, kitchen kept clean,

and pest control documentation on file)

Page 4 of 4

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Sample Manager Self-Inspection Checklist - Gwinnett Environmental Health Services Page 4