Audit Review

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: NO Available potable filtered water supply.

• Critical

• Major

• Minor

Answer explanation

Dapat pasado ang ice, Filtered and Unfiltered.

Frequency should be6 months o depende sa LGU kung may monthly requirements.

FOR OUTSOURCED, get a valid analysis from suppliers or other stores. before getting ice from them.

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Spoiled Calamansi found in Reach in Chiller

• Critical

• Major

• Minor

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Over thawed raw chicken in the storage ( Reach in Chiller)

• Critical

• Major

• Minor

Answer explanation

High Risk temp (Pag umabot o mas mataas sa) >/+60F

for Vanmix, make sure there is aging in chiller prior to transfer, make sure it is below 40F; mas mababa mas Ok para pagnilagy sa Taylor di na masyadong umakyat ang temp.

for Chilled meat, check meats left at room temp- by Stockman, Back-up or Fryman.

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Undercooked spaghetti sauce.

• Critical

• Major

• Minor

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Today is March 30, 2023. During assembling Grillman Howard found a HD Roll with Consume until date of March 27, 2023

• Critical

• Major

• Minor

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: A Customer is complaining about the screw found in the Burgersteak meal.

• Critical

• Major

• Minor

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Fryman Ryan was found with an open wound in the station.

• CRITICAL

• MAJOR

• MINOR

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: PC was found holding his nose and then hold a yum burger.

• Critical

• Major

• Minor

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: During Audit, Auditor found Live SD 7 (Cockroach) in the back of Ice machine.

• Critical

• Major

• Minor

Identify whether it is CRITICAL, MAJOR or MINOR DEVIATION: Store Crew without Vaccine.

• Critical

• Major

• Minor