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

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Corrected During Inspection Observed a gasket that was pulled on the fridge in the kitchen. PIC had maintance come and fix the seal during the inspection. Equipment components are not intact, tight or properly adjusted.


Inspection Information


[?] Facility Type: Non-Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 01-November-2022


Comments
I - P - Employee Health: The operation had an employee health policy on file.
III - P - Preventing Contamination by Hands: Observed food employee changing gloves when required.
VII - P - Protection from Contamination: Observed employee properly cleaning and sanitizing food contact surfaces.
Comments related to the Critical Control Point Inspection (Item 35) are listed below. Note: Positive observations are indicated by the element number and the letter P.