Health and Safety Compliance Checklist

Monthly health and safety compliance walk for a full-service restaurant, covering food-handler certs, walk-in temps, fire suppression, sanitation, allergen protocol, pest control, and SDS access. The GM runs the walk; sous chef and floor manager sign off on their domains.

5 sections 21 steps Collects data
1

Kitchen Food Safety

  1. Audit food handler certifications
    • Pull the staff roster and confirm every FOH and BOH employee has a current ServSafe or state-equivalent food handler card on file. Flag any expiring within 60 days. Confirm at least one ServSafe-certified manager is scheduled on every shift.

    Collects list
  2. Schedule ServSafe recertification
    • Book the expiring employees into the next ServSafe Food Handler or Manager course. Pull them off solo allergen-plating shifts until the cert is renewed. Document the enrollment date in the personnel file.

  3. Verify allergen-aware manager on every shift
    • States including MA, IL, MI, NY, and RI require an allergen-trained manager on duty whenever food is served. Confirm PCFP or AllerTrain certification covers every scheduled shift this month. Inspectors check certs at point of service.

  4. Review the cooling and hot-holding log
    • Cooked TCS food must drop from 140°F to 70°F within 2 hours and to 41°F within 6 hours. Hot-holding stays at 135°F or above. Pull the last 30 days of logs — gaps, missed entries, or out-of-range readings without a corrective-action note are the line items inspectors cite first.

    Collects list
  5. Investigate temperature excursions
    • For each out-of-range reading, identify the product, document the disposition (discarded, reheated, retained with corrective action), and the responsible cook. If the cause is equipment, open a work order on the walk-in or hot well that same day.

2

Equipment and Walk-In Temps

  1. Log walk-in and reach-in temperatures
    • Probe each cooler at the warmest spot — typically the top shelf nearest the door. Cold-holding must be 41°F or below; freezers at 0°F or below. Calibrate the thermometer in ice water (32°F) before the round.

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  2. Test three-bay sink sanitizer ppm
    • Use a fresh test strip on the sanitizer bay. Chlorine target is 50–100 ppm; quat is 200–400 ppm depending on the product. Strips older than the printed date read low — replace the tube quarterly.

  3. Inspect fryer, flat top, and hot wells
    • Check fryer oil clarity and filter date, flat-top calibration against a surface thermometer, and hot-well water level. A hot well running dry shows up as a 120°F holding temp on the next log — catch it now.

  4. Verify FIFO rotation in dry storage
    • Walk dry storage and the walk-in. Use-by-dated items should sit forward; new deliveries land behind existing stock. Pull anything past date and document the toss on the waste log so it lands in COGS variance, not theft.

3

Fire and Emergency Readiness

  1. Check Ansul hood suppression tag date
    • NFPA 96 requires the hood suppression system be inspected by a licensed contractor every 6 months. The tag on the cylinder shows the last service date — if it is older than 6 months, the local fire marshal will cite on sight.

    Collects date
  2. Inspect Class K and ABC extinguishers
    • Class K (wet chemical) sits near the cookline for grease fires; ABC dry chemical covers the rest of the building. Confirm gauge in green, pin and tamper seal intact, and the annual inspection tag punched within 12 months.

  3. Walk emergency egress routes
    • Push every exit door from the inside — they must open without keys, tools, or special knowledge. Confirm illuminated EXIT signs work on backup power, and no kegs, dunnage, or high chairs are blocking the path. Fire marshals flag blocked egress as a critical violation.

  4. Run a staff evacuation drill
    • Run the drill before service, 10 minutes max. Each station calls out their evac route and rally point; the MOD does the head count at the rally point. New hires since the last drill need a one-on-one walk through their station's exit.

4

Sanitation and Restrooms

  1. Audit the daily cleaning log
    • Pull the closing side-work logs for the last 30 days. Confirm initials on hood filters (weekly), floor drains (weekly), ice machine sanitize (monthly), and soda gun nozzles (nightly). Missing initials = the task wasn't done; coach the closing manager, don't just sign it off.

  2. Inspect restrooms for stocking and condition
    • Soap, paper towels, toilet tissue, and a hot-water-capable handwash sink are health-code minimums. Confirm the handwash sink reaches 100°F within 30 seconds. A guest-visible dirty restroom is the single most common driver of a 1-star review.

  3. Confirm allergen plating protocol
    • Allergy tickets require a dedicated cutting board, fresh gloves, clean tongs, and — for fried items — a dedicated fryer or sheet-pan-and-oven preparation. Watch one allergy ticket through expo end-to-end and document any cross-contact risk.

    Collects list
  4. Run allergen retraining with BOH
    • Run a 30-minute AllerTrain refresher with the entire BOH before the next service. Cover the Big 9 allergens, dedicated tool protocol, and the verbal call-out at expo. Document attendance on the training log.

5

Pest Control and Chemicals

  1. Review the pest control service log
    • Pull the bound service book from Ecolab, Orkin, or your provider. Confirm monthly visits, signed technician reports, and that any active issues (rodent activity, fruit fly hotspot) have a corrective-action close-out. Health inspectors page through this book early in their visit.

  2. Inspect dumpster pad and back-door seal
    • Dumpster lids should close fully; pad swept clean; back door sweep flush to the threshold. Gaps wider than a pencil at the back door are a rodent superhighway. Photograph any gaps and open a work order with the landlord same day.

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  3. Verify chemical storage and SDS binder
    • Degreaser, sanitizer, and bleach live in the chemical closet — never above or beside food, prep surfaces, or single-use items. Every product needs an original label. The SDS binder (replacing the legacy MSDS term under OSHA HazCom 2012) must be physically accessible to staff, not locked in the office.

  4. Sign off on the monthly compliance walk
    • The GM signs off on the full walk, attaches any photos of corrective actions taken, and files the result in the compliance folder. Open work orders carry to the next month's run.

    Collects list Collects paragraph Collects signature

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Sections 5
Steps 21
Category Restaurant
Price Free to start
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