Design & Facilities:
- The design of retail store provides adequate working space; permit cleaning to prevent the entry of dirt, dust & pests.
- Premise has sufficient lighting. Lighting fixtures are covered to protect food from contamination.
- Adequate ventilation is provided within the premises.
- An adequate storage facility is in place for food products; chemicals & other hazardous substances; personal items etc.
- Facility is capable of achieving & maintaining temperature for storing temperature sensitive product such as freezer, chillers, hot holding equipment etc.
- There is adequate facility for waste disposal.
Control of Operation:
- Incoming material procured as per internally laid down specification & from an approved vendors. Check for records (like specifications, name and address of the supplier, batch no., quantity procured etc).
- Raw materials are inspected at the time of receiving for food safety hazards.
- Incoming food material is stored according to their temperature and humidity requirement, In a hygienic environment. Temperature sensitive products are stored and displayed at appropriate temperatures
- Stock rotation is practiced through FIFO/FEFO and no expired product is available on shelf for sale
- Vegetarian and non-vegetarian products are stored separately to avoid cross contamination
- Food items & non-food items are stored separately to avoid cross contamination
- Products are free from spillage/leakage. Packed food products are free from pin holes or damages
Maintenance & Sanitation:
- The store interior is kept clean and there are no seepage, cobwebs, dirt, dust, etc. that can compromise food safety.
- Cleaning of equipment, food premises is done as per cleaning schedule & cleaning programme.
- All equipment & premises is maintained in good repair & condition
- Pest control program is available & pest control activities are carried out by trained and experienced personnel. Check for records
- No signs of pest activity or infestation in premises (eggs, larvae, faeces etc.)
- Food waste and other refuse are removed periodically from to avoid accumulation.
- Disposal of sewage and effluents is done in conformity with standards laid down under Environment Protection Act, 1986.
Personal Hygiene:
- Annual medical examination & inoculation of food handlers against the enteric group of diseases as per recommended schedule of the vaccine is done.
- No person suffering from a disease or illness or with open wounds or burns is involved in handling of food or materials which come in contact with food.
- Food handlers maintain personal cleanliness and personal behaviour (hand washing, no smoking, no spitting etc).
- Food handlers equipped with suitable aprons, gloves, headgear, shoe cover etc; wherever necessary
Training & Records Keeping:
- Internal / External audit of the system is done periodically.
- Food business has an effective consumer complaints redressal mechanism.
- Food handlers have the necessary knowledge and skills & trained to handle food safely.
- Appropriate documentation & records are available and retained for specific period.
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