| I |
Design & facilities of my premise |
| 1 |
The FSSAI license/Registration and Food Safety Display Board (FSDB) both are displayed at a prominent location.
(Note: The FSDBs are readable to both Food Handlers and Customers.) |
1 |
2 |
view report |
| 2 |
The food premise located in a hygienic environment. The design of food premise provides adequate working space; permit maintenance & cleaning to prevent the entry of dirt, dust & pests. |
1 |
2 |
view report |
| 3 |
Internal structures & fittings are made of non-toxic and impermeable material. |
2 |
2 |
n/a |
| 4 |
Walls, ceilings & doors are free from flaking paint or plaster, condensation & shedding particles. |
0 |
2 |
n/a |
| 5 |
Floors are non-absorbent, non-slippery & sloped appropriately. |
2 |
2 |
view report |
| 6 |
Windows are kept closed & fitted with insect proof screen when opening to external environment. |
NA |
|
n/a |
| 7 |
Doors are smooth and non-absorbent. Suitable precautions have been taken to prevent the entry of pests. |
2 |
2 |
n/a |
| 8 |
Potable water (meeting standards of IS:10500 & tested semi-annually with records maintained thereof/Municipality Water) is used as product ingredient or in contact with food or food contact surface.
(Note: Food businesses using water as an ingredient in food, shall get the water tested for BIS IS 10500 [except radioactive parameters] at least once in every financial year with at least six months gap between the two testing of water samples. Further, this requirement is not mandatory in the case of Food Business Operators using potable water supplied by Municipal Corporation [Government Body] subject to maintaining of water bill records. Food Businesses using Potable water supplied by Mall/Commercial Hub/Market or any private authorities shall obtain the water testing report from these authorities as per the mentioned frequency.) |
4 |
4 |
view report |
| 9 |
Equipment and containers are made of non-toxic, impervious, non- corrosive material which is easy to clean & disinfect. |
2 |
2 |
n/a |
| 10 |
Adequate facilities for heating, cooling, refrigeration and freezing food & facilitate monitoring of temperature. |
2 |
2 |
view report |
| 11 |
Premise has sufficient lighting. Lighting fixtures are protected to prevent contamination on breakage. |
2 |
2 |
view report |
| 12 |
Adequate ventilation is provided within the premises. |
1 |
2 |
n/a |
| 13 |
An adequate storage facility for food, packaging materials, chemicals, personnel items etc. is available. |
2 |
2 |
n/a |
| 14 |
Personnel hygiene facilities are available including an adequate number of hand washing facilities, toilets, and changing rooms for employees. |
2 |
2 |
view report |
| 15 |
Food material is tested either through internal laboratory or through an accredited lab. Check for records. |
2 |
2 |
view report |
| II |
Control of operation: Safe Handling Practices |
| 16 |
Incoming material is procured as per internally laid down specification from approved vendors. Check for records (like certificate of analysis, Form E, specifications, name and address of the supplier, batch no., mfg., use by/expiry date, quantity procured etc.) Only permitted colors and flavors to be used. |
1 |
2 |
view report |
| 17 |
Raw materials are inspected at the time of receiving for food safety hazards. (Farm produce like vegetables, fruits, eggs etc. must be checked for spoilage and accepted only in good condition). Ensure raw and finished products are free from visible adulteration. |
1 |
2 |
n/a |
| 18 |
Incoming material, semi or final products are stored according to their temperature requirement in a hygienic environment to avoid deterioration and protect from contamination. FIFO & FEFO is practised. |
2 |
2 |
n/a |
| 19 |
Foods of animal origin are stored at a temperature less than or equal to 4°C |
2 |
2 |
n/a |
| 20 |
All raw materials is cleaned thoroughly before food preparation. |
2 |
2 |
n/a |
| 21 |
Proper segregation of raw, cooked vegetarian and non-vegetarian food is done. |
2 |
2 |
n/a |
| 22 |
All the equipment are adequately sanitized before and after food preparation. |
2 |
2 |
view report |
| 23 |
Frozen food is thawed hygienically. No thawed food is stored for later use. (Meat, Fish and poultry is thawed in refrigerator at 5°C or below or in microwave. Shellfish/seafood is thawed in cold potable running water at 15°C or below within 90 minutes. |
4 |
4 |
n/a |
| 24 |
Vegetarian items are cooked to a minimum of 60°C for 10 minutes or 65°C for 2 minutes core food temperature. Non vegetarian items are cooked for a minimum of 65°C for 10 minutes or 70°C for 2 minutes or 75°C for 15 seconds core food temperature. |
4 |
4 |
n/a |
| 25 |
Cooked food intended for refrigeration is cooled appropriately. (High risk food is cooled from 60°C to 21°C within 2 hours or less and further cooled to 5°C within two hours or less.) |
4 |
4 |
n/a |
| 26 |
Food portioning is done in hygienic conditions. High risk food is portioned in a refrigerated area or portioned and refrigerated within 30 minutes. Large amount of food is portioned below 15°C. |
2 |
2 |
n/a |
| 27 |
Hot food intended for consumption is held at 65°C and non-vegetarian food intended for consumption is held at 70°C. Cold foods are maintained at 5°C or below and frozen products are held at -18°C or below.
(*Hot food is kept above 65°C and cold food is kept below 5°C. In case of cold food is held below 10°C, it should be ensured that it is held at this temp. for maximum 2 hrs, then chilled to below 5°C again. Such food can be held for max. 42 hrs.) |
4 |
4 |
n/a |
| 28 |
Reheating is done appropriately and no indirect of reheating such as adding hot water or reheating under bain-marie or reheating under lamp are being used. (The core temperature of food reaches 75°C and is reheated for at least 2 minutes at this temperature.) |
NA |
|
n/a |
| 29 |
Oil being used is suitable for cooking purposes is being used. Periodic verification of fat and oil by checking the color, the flavour and floated elements is being done. |
2 |
2 |
n/a |
| 30 |
Unused/fresh vegetable oil or fat with not more than 15% Total Polar Compounds (TPC) and used vegetable oil or fat with not more than 25% TPC is being used for food preparation |
2 |
2 |
view report |
| 31 |
Appropriate records are maintained if oil consumption is more than 50 L/day. |
NA |
|
n/a |
| 32 |
Vehicle intended for food transportation are kept clean and maintained in good repair & are maintain required temperature. (Hot foods are held at 65°C, cold foods at 5°C and frozen item -18°C during transportation or transported within 2 hours of food preparation). |
NA |
|
n/a |
| 33 |
Food and non-food products transported at same time in the same vehicle are separated adequately to avoid any risk to food. |
NA |
|
n/a |
| 34 |
Cutlery, crockery used for serving and dinner accompaniments at dining service are clean and sanitized free form unhygienic matters. |
2 |
2 |
n/a |
| 35 |
Packaging and wrapping materials coming in contact with food are clean and of food grade quality. Newspaper or any such material is not being used for storing and wrapping of food. |
2 |
2 |
view report |
| 36 |
Labelling of food items as per the FSSAI norms. Shelf life of food products indicated properly. |
2 |
2 |
n/a |
| III |
Maintenance & sanitation |
| 37 |
Cleaning of equipment, food premises is done as per cleaning schedule & cleaning programme. There should be no stagnation of water in food zones. |
2 |
2 |
view report |
| 38 |
Preventive maintenance of equipment and machinery are carried out regularly as per the instructions of the manufacturer. Check for records. |
0 |
2 |
view report |
| 39 |
Measuring & monitoring devices are calibrated periodically. |
1 |
2 |
n/a |
| 40 |
Pest control program is available & pest control activities are carried out by trained and experienced personnel. Check for records. |
1 |
2 |
view report |
| 41 |
No signs of pest activity or infestation in premises (eggs, larvae, faeces etc.) |
4 |
4 |
n/a |
| 42 |
Drains are designed to meet expected flow loads and equipped with grease and cockroach traps to capture contaminants and pests. |
2 |
2 |
n/a |
| 43 |
Food waste and other refuse are removed periodically from food handling areas to avoid accumulation. |
2 |
2 |
view report |
| IV |
Personal Hygiene of Food Handlers |
| 44 |
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. |
1 |
2 |
view report |
| 45 |
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. |
2 |
2 |
n/a |
| 46 |
Food handlers maintain personal cleanliness (clean clothes, trimmed nails &water proof bandage etc.) and personal behaviour (hand washing, no loose jewellery, no smoking, no spitting etc.) |
4 |
4 |
n/a |
| 47 |
Food handlers are equipped with suitable aprons, gloves, headgear, etc. wherever necessary. |
1 |
2 |
n/a |
| V |
Training & records keeping |
| 48 |
Internal / External audit of the system is done periodically. Check for records. |
0 |
2 |
n/a |
| 49 |
Food Business has an effective consumer complaints redressal mechanism. |
2 |
2 |
n/a |
| 50 |
Food handlers have the necessary knowledge and skills & trained to handle food safely. Check for training records. |
2 |
2 |
view report |
| 51 |
Appropriate documentation & records are available and retained for a period of one year, whichever is more. |
4 |
4 |
n/a |
| |
Total : |
93 |
108 |
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