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CKE Food Safety (S)
Non-Compliant
Location Audit
Unit: CMS Wright ventures, LLC - 1102033
Address: 5757 Wayne Newton Blvd.: Terminal 3
City: Las Vegas
State: NV
PIC Manager: Joe Louallen
Start Date: Wednesday, June 3, 2015 11:37:00 AM
Stop Date:
Cycle #: 2
Visit #: 1
Auditor: 7637
Concept: Carl's Jr. Restaurants, LLC
Rating: Platinum
Score: 100%
Violation Summary
Critical: 0
Major: 0
GENERAL SANITATION:DISPOSABLE GLOVES AND BANDAGES
Question Answer Priority
6.6.4: Employee health policy present; exclusions and restrictions practiced
Scoring Category:Prevention measures not in place to prevent transmission offoodborne
illness
Yes
ACTIVE MANAGERIAL CONTROL & DEMONSTRATION OF KNOWLEDGE
ACTIVE MANAGERIAL CONTROL & DEMONSTRATION OF KNOWLEDGE
Question Answer Priority
12.1.9: PIC has a working knowledge of Major Allergens Yes
QAPP: Please enter 2-3 FOOD SAFETY practices that you observe the
restaurant doing well
Staff was busy and worked safely by washing hands often and correctly . All refrigeration
units were operating at safe temperatures .
Click
Here
New Audit Report Layout Translation: Previously the audit report displayed all related
deficiencies listed together in a highlighted section, where only 1 deficiency would be counted
per section. The scoring functionality is the same but the results are now displayed in the order
that questions are written into the audit itself. To determine how the number of criticals and
majors were calculated you will refer to the last line under each question. This will identify
which section the question belongs to. For example, even if you are cited for 3 different cold
holding questions that are not displayed in order on the report, you will notice the text
underneath each question is the same ("Cold holding requirements not met") This indicates they
are all in the same group and only 1 critical is counted.
CORRECTIVE ACTION PROCEDURES REQUIRED FOR ALL EVALUATIONS
EXCEPT PLATINUM:
All violations cited on this evaluation must be corrected within 7 days of the evaluation date. To
properly document that the violations have been corrected, write in the corrective action that was

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QA Audit 060315

  • 1. CKE Food Safety (S) Non-Compliant Location Audit Unit: CMS Wright ventures, LLC - 1102033 Address: 5757 Wayne Newton Blvd.: Terminal 3 City: Las Vegas State: NV PIC Manager: Joe Louallen Start Date: Wednesday, June 3, 2015 11:37:00 AM Stop Date: Cycle #: 2 Visit #: 1 Auditor: 7637 Concept: Carl's Jr. Restaurants, LLC Rating: Platinum Score: 100% Violation Summary Critical: 0 Major: 0 GENERAL SANITATION:DISPOSABLE GLOVES AND BANDAGES Question Answer Priority 6.6.4: Employee health policy present; exclusions and restrictions practiced Scoring Category:Prevention measures not in place to prevent transmission offoodborne illness Yes ACTIVE MANAGERIAL CONTROL & DEMONSTRATION OF KNOWLEDGE ACTIVE MANAGERIAL CONTROL & DEMONSTRATION OF KNOWLEDGE Question Answer Priority 12.1.9: PIC has a working knowledge of Major Allergens Yes QAPP: Please enter 2-3 FOOD SAFETY practices that you observe the restaurant doing well Staff was busy and worked safely by washing hands often and correctly . All refrigeration units were operating at safe temperatures . Click Here New Audit Report Layout Translation: Previously the audit report displayed all related deficiencies listed together in a highlighted section, where only 1 deficiency would be counted per section. The scoring functionality is the same but the results are now displayed in the order that questions are written into the audit itself. To determine how the number of criticals and majors were calculated you will refer to the last line under each question. This will identify which section the question belongs to. For example, even if you are cited for 3 different cold holding questions that are not displayed in order on the report, you will notice the text underneath each question is the same ("Cold holding requirements not met") This indicates they are all in the same group and only 1 critical is counted. CORRECTIVE ACTION PROCEDURES REQUIRED FOR ALL EVALUATIONS EXCEPT PLATINUM: All violations cited on this evaluation must be corrected within 7 days of the evaluation date. To properly document that the violations have been corrected, write in the corrective action that was