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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
Draft Voluntary National
Retail Food Regulatory Program Standards
Table C-1 Inspection Program Worksheet
Criteria |
YES |
NO |
- The inspection form in use is designed to:
- identify risk factors and interventions
- document in, out, not observed, and not applicable status
- document compliance and enforcement activities
|
|
|
1a. |
|
1b. |
|
1c. |
|
- Your jurisdiction uses a written process that groups food establishments into at least three categories based on
potential and inherent food safety risks.
|
2. |
|
- Your jurisdiction assigns an annual inspection frequency to each food establishment based on its assigned food
safety risk category.
|
3. |
|
- Your jurisdiction has an implemented, written policy that requires:
- On-site corrective actions
- Discussion of long-term control options
- Follow-up activities
|
|
|
4a. |
|
4b. |
|
4c. |
|
- Your jurisdiction has an implemented, written policy that addresses code variance requests related to risk factors
and interventions.
|
5. |
|
- Your jurisdiction has an implemented, written policy for the verification and validation of HACCP plans when a plan
is required by the code.
|
6. |
|
A "yes" affirmation to each statement is required to meet Standard No. 3. The source documents specified as
quality records in Standard No. 3 must be maintained in good order by the regulatory authority to support this summary
record and must be made available for purposes of a verification audit.
I affirm that the information represented on this record is true and correct. This jurisdiction meets all the
requirements for Standard No. 3, _______YES _______NO
_________________________________________________ |
_______________ |
Printed Name and Signature of Self-Assessor |
Date |
___________________________________________________________________
Name and Address of the Jurisdiction