[?] A summary of the violations found during the inspection are listed below.

3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. PIC was unable to demonstrate the FSO has an employee health reporting agreement/sick policy. A sick policy will be attached with this report that may be used.

3717-1-05.4(D) / Receptacles.
No receptacles for refuse, recyclables, or returnables. Observed recyclables and old equipment stored on the floor at the entrance to the warewashing/dry storage room. Equipment that is no longer used shall be removed from the facility and recyclables shall be placed in receptacle until taken to dumpster.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 10-January-2024


Comments
The violations documented are to be corrected and will be checked during next standard inspection.