Sheila Daily Checklist

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Shelia Porter

Leadership & Management

Prepared By: Sheila Porter &
Commaletha Smith
Date Prepared: 2/29/16 Date Approved: 3/9/16
Approved By: Eddy Abuta Last Revision: 3/9/16 Revision # 3
SPECIALIST: _________________________ DATE: _______________________________
DAILY OBSERVATION & VIOLATIONS
SCORE
DEPARTMENTS
SCORE
GOOD=2
FAIR=1
POOR=0
4:00PM
5:00PM
6:00PM
7:00PM
9:00PM
10:00PM
11:00PM
AM12:00
1:00AM
2:00AM
3:00AM
4:00AM
5:00AM
%TOTAL
SCORS
SHIPPING/RECEIVING
WAREHOUSE
BOXMAKER
KK/AUTOMATION
KITCHEN
PACK
IN HOUSE SANITATION
3 SINK SANITATION
BREAK/RESTROOM
COMMENTS/CONCERNS

FORMS / RECORDS REQUIRED:
SIGNET QUAT TEST STRIP LOG
TIME READING: COMMENTS/CONCERNS:
PRODUCT TEMPERATURE CHECK
TIME: COOLERTEMPERATURE:
KNICK KNACK
PACK LINE
NIGHT SHADE
(PREPPED) GROCERY
Date Revision Revised By Training Required
3/9/15 Formation, Additional observations &
standardized document.
Commaletha Smith No

PRODUCT TEMPERATURELOG
ALERT NOTIFICATION TEMPERATUERS OVER 40
TIME AREA PRODUCT LOCATION TEMP.
AREA TIME
ALERT
TEMP TIME
ALERT
TEMP TIME
ALERT
TEMP TIME ALERT
TEMP
PACKLINE
THRESHOLD
FREEZERWALL
THRESHOLD

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Sheila Daily Checklist

1. Prepared By: Sheila Porter & Commaletha Smith Date Prepared: 2/29/16 Date Approved: 3/9/16 Approved By: Eddy Abuta Last Revision: 3/9/16 Revision # 3 SPECIALIST: _________________________ DATE: _______________________________ DAILY OBSERVATION & VIOLATIONS SCORE DEPARTMENTS SCORE GOOD=2 FAIR=1 POOR=0 4:00PM 5:00PM 6:00PM 7:00PM 9:00PM 10:00PM 11:00PM AM12:00 1:00AM 2:00AM 3:00AM 4:00AM 5:00AM %TOTAL SCORS SHIPPING/RECEIVING WAREHOUSE BOXMAKER KK/AUTOMATION KITCHEN PACK IN HOUSE SANITATION 3 SINK SANITATION BREAK/RESTROOM COMMENTS/CONCERNS

2. FORMS / RECORDS REQUIRED: SIGNET QUAT TEST STRIP LOG TIME READING: COMMENTS/CONCERNS: PRODUCT TEMPERATURE CHECK TIME: COOLERTEMPERATURE: KNICK KNACK PACK LINE NIGHT SHADE (PREPPED) GROCERY Date Revision Revised By Training Required 3/9/15 Formation, Additional observations & standardized document. Commaletha Smith No

3. PRODUCT TEMPERATURELOG ALERT NOTIFICATION TEMPERATUERS OVER 40 TIME AREA PRODUCT LOCATION TEMP. AREA TIME ALERT TEMP TIME ALERT TEMP TIME ALERT TEMP TIME ALERT TEMP PACKLINE THRESHOLD FREEZERWALL THRESHOLD

Sheila Daily Checklist

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