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FSSAI Retail
Section 1: Information
1. Date
2. FBO Name
3. Food Safety Officer
4. FBO's representative
5. FBO license No.
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. The design of retail store provides adequate working space; permit cleaning to prevent the entry of dirt, dust & pests.
Ok
Needs Repair
N/A
Repaired
2. Premise has sufficient lighting. Lighting fixtures are covered to protect food from contamination.
Ok
Needs Repair
N/A
Repaired
3. Adequate ventilation is provided within the premises.
Ok
Needs Repair
N/A
Repaired
4. An adequate storage facility is in place for food products; chemicals & other hazardous substances; personal items etc.
Ok
Needs Repair
N/A
Repaired
5. Facility is capable of achieving & maintaining temperoture for storing temperature Sensitive product such as freezer, chillers, hot hatding equipment etc.
Ok
Needs Repair
N/A
Repaired
6. There is adequate facility for waste disposal.
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 are inspected at the time of receiving for food safety hazards.
Ok
Needs Repair
N/A
Repaired
3. Incoming food matesial is stored according to their temperature and hurnidity requirement, in a hygienic environment. Temperature sensitive products are stored and displayed at appropriate temperatures:i. at or below 59C if cold or at or above GOSC if hot ;ii. frozen at -18%C if they are intended to be stored frozen.
Ok
Needs Repair
N/A
Repaired
4. Stock rotation is practiced through FIFO/FEFO and no expired product is available on shelf for sale.
Ok
Needs Repair
N/A
Repaired
5. Vegetarian and non vegetarian products are stored separately to avoid cross contamination
Ok
Needs Repair
N/A
Repaired
6. Food items & non food items are stored separately to avoid crass contamination
Ok
Needs Repair
N/A
Repaired
7. Products are free from spillage/leakage. Packed food products are free from pin holes or damages.
Ok
Needs Repair
N/A
Repaired
Section 4: Maintenance & sanitization
1. The stove interior is kept clean and there are no seepage, cobwebs, dirt, dust, etc. that can compromise food safety.
Ok
Needs Repair
N/A
Repaired
2. Cleaning of equipment, food premises is done as per cleaning schedule & cleaning programme.
Ok
Needs Repair
N/A
Repaired
3. All equipment & premises is maintained in good repair & condition.
Ok
Needs Repair
N/A
Repaired
4. Pest control program is available & pest control activities are carried out by trained and experienced personnel, Check for records.
Ok
Needs Repair
N/A
Repaired
5. No signs of pest activity or Infestation in premises (eggs, larvae, faeces etc.)
Ok
Needs Repair
N/A
Repaired
6. Food waste and other refuse are removed periodicatly from to avoid accumulation.
Ok
Needs Repair
N/A
Repaired
7. Disposal of sewage and effluents is done in conformity with standards laid down under Environment Protection Act, 1986.
Ok
Needs Repair
N/A
Repaired
Section 5: Personal Hygiene
1. Annual medical examination and 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 or with open wounds or burns is involved in handling of food or materials which come in contact with food.
Ok
Needs Repair
N/A
Repaired
3. Food handlers maintain personal cleanliness (clean clothes, trimmed nails and water proof bandages etc.) and personal behavior (hand washing, no use jewelry, no smoking, no spitting etc.)
Ok
Needs Repair
N/A
Repaired
4. Food handlers are equipped with suitable aprons, gloves, head gear etc; wherever necessary.
Ok
Needs Repair
N/A
Repaired
Section 6: Training and Record 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 safely. Check for training records.
Ok
Needs Repair
N/A
Repaired
4. Appropriate documentation & records are available and retained for a period of one year, whichever is more.
Ok
Needs Repair
N/A
Repaired