3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical Corrected During Inspection PIC unable to demonstrate knowledge by having no critical violations. OBSERVED THERE TO BE CRITICAL VIOLATION DURING INSPECTION. PERSON IN CHARGE MUST MAINTAIN OVERSIGHT AND CONTROL OF THE OPERATION TO ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR.
3717-1-03.1(L) / Package integrity - specifications for receiving
Critical Corrected During Inspection Food package(s) received in poor condition. OBSERVED #10 CAN OF SALSA TO BE DENTED ALONG SEAM. PIC removed from service and designated for marking out.
3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. OBSERVED GASKET OF MILK COOLER TO BE BROKEN. TO MAINTAIN INTEGRITY OF COOLER HAVE THE GASKET REPAIRED.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. OBSERVED FLOOR NEXT TO 2-DOOR TRAULSEN ROLL-IN COOLER AND WALK-IN COOLER TO HAVE DEBRIS BUILDUP. THIS AREA MUST BE MAINTAINED CLEAN.
Facility Type: Non-Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Standard
Inspection Date: 27-January-2023