I. SANITATION & GOOD HOUSEKEEPING
a. Are there written procedures for facility and equipment sanitation?
b. Do you have documented cleaning procedures?
c. Is equipment made out of material suitable for food contact surfaces?
d. Once complete, is the adequacy of cleaning verified and signed off? Please describe the verification process (i.e. ATP, environmental swabs, documented visual inspections, etc.)
e. Are all chemicals confirmed to be suitable for use in a good facility? Describe confirmation process.
f. Are cleaning chemicals securely segregated?