Section 1: Information
1. Date
2. Food Safety Officer
3. FBO License No.
4. FBO Name
5. FBO's representative
6. Address
7. Food establishment has an updated FSSAI license and is displayed at a prominent location
Ok
Needs Repair
N/A
Repaired
Section 2: Design & Facilities
1. Premise is located in the area that is free from objectionable odour, smoke, dust & other contaminant.
Ok
Needs Repair
N/A
Repaired
2. The design of food premises provides adequate working space; permit maintenance & cleaning to prevent the entry of dirt, dust and particles
Ok
Needs Repair
N/A
Repaired
3. The internal structure & fittings are made of non-toxic and impermeable material which prevent the entry of dirt, dust & pest.
Ok
Needs Repair
N/A
Repaired
4. The premise is well equipped with chilling room, freezing room, freezer store or freezer as per the operations and fitted with temperature measuring or recording devices,
Ok
Needs Repair
N/A
Repaired
5. Floors are non-slippery, non-toxic, impervious & slopped appropriately
Ok
Needs Repair
N/A
Repaired
6. Walls are non-absorbent, non-toxic, preferably light colored, smooth & without cervices
Ok
Needs Repair
N/A
Repaired
7. Ceiling are free from accumulated dirt, mould development & flaking paint or plaster
Ok
Needs Repair
N/A
Repaired
8. Windows & other openings are free from accumulated dirt, those which open are fitted with insect-proof screen
Ok
Needs Repair
N/A
Repaired
9. Doors are smooth, non-absorbent, non-toxic, preferably light colored, smooth & without cervices.
Ok
Needs Repair
N/A
Repaired
10. Premises have sufficient lighting i.e. 540 lux (inspection points), 220 lux (work room) & 110 lux (other areas)
Ok
Needs Repair
N/A
Repaired
11. Adequate ventilation is provided within the premises
Ok
Needs Repair
N/A
Repaired
12. Portable water (meeting standard of IS:10500 & tested semi annually with records maintained thereof) is used as product ingredient or in contact with food (ice & steam) or food contact surface.
Ok
Needs Repair
N/A
Repaired
13. Facilities for cleaning & disinfection of implements are made of non corrosive material & fitted with suitable means of supplying hot water in sufficient quantity
Ok
Needs Repair
N/A
Repaired
14. Equipment, utensils and containers is made of material that is non-toxic, impervious, non-corrosive, facilitate cleaning & do not provide harborage to pests
Ok
Needs Repair
N/A
Repaired
15. Food material is tested either through internal laboratory or an accredited lab. Check for records
Ok
Needs Repair
N/A
Repaired
16. Personnel hygiene facilities are available including adequate number of toilets, hand washing facilities and change rooms. Hand washing facilities with warm or hot and cold water, adequate means to hygienically dry hands are provided adjacent to toilets and at entry to processing area
Ok
Needs Repair
N/A
Repaired
17. Premise has facility for storage of waste & inedible material such that contamination with food is avoided and is also free from any pest activity
Ok
Needs Repair
N/A
Repaired
Section 3: Control of operation
1. Incoming material procured as per internally laid down specification & from an approved vendors. Check for records (like specifications, name and address of the supplier, batch no., quantity procured etc)
Ok
Needs Repair
N/A
Repaired
2. Raw materials inspected at the time of receiving for food safety hazards.
Ok
Needs Repair
N/A
Repaired
3. Incoming material, semi or final products are stored according to their temperature and humidity requirement, in a hygienic environment. FIFO & FEFO is practiced
Ok
Needs Repair
N/A
Repaired
4. The temperature in room for boning out & trimming are controlled & held suitably low, unless cleaning of equipment & utensils are carried out at least every four hours
Ok
Needs Repair
N/A
Repaired
5. Room used for deboning, preparing, packing or other handling of meat is equipped with adequate facilities for cleaning & disinfecting implements such as knives, steel, cleavers, saws etc & these facilities are not used for any other purpose.
Ok
Needs Repair
N/A
Repaired
6. Meat shall be processed and packed using sound food grade material in a hygienic manner.
Ok
Needs Repair
N/A
Repaired
7. Containers used for storing inedible substance, cleaning chemicals & other hazardous substance are clearly identified; stored separately from food
Ok
Needs Repair
N/A
Repaired
8. Transporting vehicle for food use are kept clean and maintained in good repair.
Ok
Needs Repair
N/A
Repaired
9. Transporting vehicle capable of meeting requisite temperature (where applicable)
Ok
Needs Repair
N/A
Repaired
10. Recalled products are held under supervision & destroyed or reprocessed/reworked in a manner to ensure their safety. Check for records.
Ok
Needs Repair
N/A
Repaired
Section 4: Maintenance & sanitation
1. All equipment, implements, tables, utensils including knives, cleaves, knife pouches, saws, mechanical instruments and containers are cleaned and disinfected at frequent intervals and immediately when they come in contact with infected material or otherwise become contaminated. They are also cleaned and disinfected at the end of each working day.
Ok
Needs Repair
N/A
Repaired
2. Preventive maintenance of equipment and machinery are carried out regularly as per the instructions of the manufacturer.
Ok
Needs Repair
N/A
Repaired
3. Measuring & monitoring devices are calibrated periodically.
Ok
Needs Repair
N/A
Repaired
4. Pest control program is available & pest activities are carried out by trained and experienced personnel. Check for records
Ok
Needs Repair
N/A
Repaired
5. No sign of pest activity or infestation in premises.
Ok
Needs Repair
N/A
Repaired
6. Waste is removed from meat handling area at regular intervals (at least daily) & the receptacles are cleaned & disinfected.
Ok
Needs Repair
N/A
Repaired
7. Drains are designed to meet expected flow loads and equipped with traps to capture contaiminants.
Ok
Needs Repair
N/A
Repaired
8. Disposal of sewage and effluents is done in conformity with standards laid down under Environment Protection Act 1986 (BOD is less than 1500)
Ok
Needs Repair
N/A
Repaired
Section 5: Personal Hygiene
1. Annual medical examination & inoculation of food handlers against the enteric group of diseases as per recommended schedule of the vaccine is done. Check for records
Ok
Needs Repair
N/A
Repaired
2. No person suffering from a disease or illness with open wounds or burns is involved in handling of food or material which come in contact with food.
Ok
Needs Repair
N/A
Repaired
3. Food handlers maintain personal cleanliness (clean clothes, trimmed nails & water proof bandage) and personal behavior (hand washing, no loose jewelry, no smoking, spitting etc)
Ok
Needs Repair
N/A
Repaired
4. Food handlers equipped with suitable aprons, gloves, headgear, shoe cover etc;
Ok
Needs Repair
N/A
Repaired
Section 6: Training & records keeping
1. Internal / External audit of the system is done periodically. Check for records.
Ok
Needs Repair
N/A
Repaired
2. Food business has an effective consumer complaints redressal mechanism.
Ok
Needs Repair
N/A
Repaired
3. Food handlers have the necessary knowledge and skills & trained to handle food safety. Check for training records.
Ok
Needs Repair
N/A
Repaired
4. Appropriate documentation & records are available and retained for a period of one year or the shelf-life of the product, whichever is more.
Ok
Needs Repair
N/A
Repaired