KG-2026-0928-0041Completed

Cold Storage Audit

Location: Main Kitchen · Shift: Morning Prep Line

Inspector: Arun Patel Duration: 15 mins
Readiness Score94%HACCP Tier 1 Pass

Verified Checkpoints

6 of 6 items verified

100% Pass
Cold Storage Line #1Attention needed
Walk-in Deep FreezerVerified (-18°C)
Food Separation & StorageAttention needed
Hand Washing Station #1 & #2Pending
Prep Table SurfacesVerified (Cleared)
Sanitizer Buckets (Pass & Butchery)Verified (200 PPM)

Issues Identified

1 logged (1 resolved)
Cold storage door seal & temperature calibrationResolved

Temperature re-verified at 3.8°C following gasket adjustment on Reach-in Unit C. Stabilized within safe range.

Reach-in Unit C