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Perfect•Temp Implementation Manual
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33
Audit
Summary
Report
(continued)
Form 15
(continued)
Page 2 0f 2
Tray Assembly
___ Foods at proper temperature (33-38°F.)
___ Proper portion sizes used
___ Proper plating procedures followed
___ Proper placement and use of dishware
___ Back-up foods properly refrigerated during tray assembly
___ Domes placed properly
___ Cart loaded bottom up
___ Switches set properly
___ Carts refrigerated properly
___ Other___________________________________________________________________
Comments
:___________________________________________________________________
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Rethermalization / Meal Service
___ Diet changes made on time
___ Carts loaded into refrigerators with doors open
___ Carts plugged in properly
___ Rethermalization starts on schedule without delays
___ Hot beverages and frozen desserts added
___ Trays served on time
___ Late tray meal service handled per policy
___ All components returned to kitchen on time
___ Other___________________________________________________________________
Comments
:___________________________________________________________________
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Sanitation
___ Trays
scraped
properly
___ Adequate drying time for the next scheduled use
___ Servers and domes placed on racks properly
___ Carts cleaned and sanitized properly
___ Switches placed in the proper setting
___ Dish machine temps: pre-wash___ wash____ rinse___ final____
___ Other___________________________________________________________________
Comments
:___________________________________________________________________
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Food & Nutrition Services Director/ Dietitian