FDA Logo U.S. Food and Drug AdministrationCenter for Food Safety and Applied Nutrition
U.S. Department of Health and Human Services
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CFSAN/Retail Food Safety Team
DRAFT: February 6, 1998; DRAFT: April 24, 2001; DRAFT: June 28, 2001; DRAFT: April 2003; DRAFT: January 2005; DRAFT: December 2007

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Draft Voluntary National
Retail Food Regulatory Program Standards


Appendix I - FDA National Registry Report


DEPARTMENT OF HEALTH AND HUMAN SERVICES
FOOD AND DRUG ADMINISTRATION

FDA National Registry Report
FORM APPROVED:
OMB Number:
Expiration Date:
Jurisdiction Reporting

Address City State Zip
To:

FDA Regional Retail Food Specialist
Date

Enrollment Only: Checkbox

Self Assessment: Checkbox

Verification Audit: Checkbox

Baseline Survey: Checkbox

Standard # Standard Met (√ all that apply & add the date met) Verification Audit Confirmed Original: Checkbox
Update:  Checkbox
  Date: (required) Date: (required) Date:
1. Checkbox Checkbox Date:
2. Checkbox Checkbox  
3. Checkbox Checkbox
4. Checkbox Checkbox
5. Checkbox Checkbox
6. Checkbox Checkbox Survey Audit Confirmed: Checkbox
7. Checkbox Checkbox Date:
8. Checkbox Checkbox  
9. Checkbox Checkbox
Risk Reduction Confirmed   Yes: Checkbox     No: Checkbox
Self Assessment Completed by:
Name (printed)

Signature Title Agency
Verification Audit Completed by:
Name (printed)

Signature Title Agency
Baseline Survey Completed by:
Name (printed)

Signature Title Agency
Baseline Survey-Update Completed by:
Name (printed)

Signature Title Agency
Action Plan Completed by:
Name (printed)

Signature Title Agency
Public reporting burden for this collection of information is estimated to average 92 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Food and Drug Administration, Office of Food Safety, Retail Food and Cooperative Programs Coordination Staff (HFS – 320), CFSAN, 5100 Paint Branch Parkway, College Park, Maryland 20740. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number.
Signed Affidavit of Permission to Publish in National Registry transmitted with this report?
Yes: Checkbox            No: Checkbox
Program Manager Name: (print) Signature of Program Manager: Date
FDA FORM 3519

 

DEPARTMENT OF HEALTH AND HUMAN SERVICES
FOOD AND DRUG ADMINISTRATION
FORM APPROVED:
OMB Number:
Expiration Date:
RELEASE RECORD AND AGREEMENT - PERMISSION TO PUBLISH IN NATIONAL REGISTRY

I, the undersigned, am enrolling ______________________________________ as participant in the Draft Voluntary National Retail Food Regulatory Program Standards.

I, the undersigned, confirm, that a Self-Assessment of the ________________________ Retail Food Program, has been completed in accordance with the U.S. Food and Drug Administration (FDA) Draft Voluntary National Retail Food Regulatory Program Standards on ________________(date).

I, the undersigned, confirm that______________________________________ (Name of Jurisdiction) has completed a baseline survey on the occurrence of foodborne illness risk factors.

I, the undersigned, confirm, that I have:

  • Checkbox Requested _______________________________ (Auditor) perform a Verification Audit of the above-named Retail Food Program Self-assessment.
  • Checkbox Reviewed and agree with the findings of the Verification Audit report dated ___________.
  • Checkbox Requested that the Auditor forward the Verification Audit report, dated ___________, to the FDA.

On behalf of the state or local regulatory agency, permission is hereby granted to publish the following in the FDA National Registry of Retail Food Protection Programs via the Internet:

  • Checkbox Enrollment information
  • Checkbox Self-Assessment findings
  • Checkbox Baseline survey completion date and trend, if applicable
  • Checkbox Verification Audit findings
Public reporting burden for this collection of information is estimated to average less than 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Food and Drug Administration, Food and Drug Administration, Office of Food Safety, Retail Food and Cooperative Programs Coordination Staff (HFS – 320), CFSAN, 5100 Paint Branch Parkway, College Park, Maryland  20740.   An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number
Signed: ________________________________________ Title: _________________________________________

Jurisdiction: _________________________________________

Date: _______________

FDA FORM 3520


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