Documente Academic
Documente Profesional
Documente Cultură
Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
SEMANA 1 SEMANA
Higiene del Personal Peso Si No N/A Si
Uñas cortas y limpias, cabello limpio, atado, limpio y arreglado (sin
Higiene personal 1 0 0 1
uñas falsas o pestañas falsas)
Uniformes Limpio, ordenado y completo 0 1 0 0
Uniformes lavandería Lavado por separado y con agua caliente 1 0 0 1
Joyería Sin anillos, relojes o pulseras Crítico 1 0 0 1
Mallas para el cabello Disponibles, usables y desechables 1 0 0 1
Enfermedad y lesiones Se reporta inmediatamente y se trata Crítico 1 0 0 1
Manejadores de alimentos No se observó personal con enfermedad, cortes o heridas abiertas Crítico 1 0 0 1
Guantes Apropiado, disponible, desechable y utilizado correctamente Crítico 1 0 0 1
7 1 0 7
SEMANA 1 SEMANA
Cocina Peso Si No N/A Si
Control de acceso Acceso a la cocina controlado y estricto 1 0 0 1
Instalaciones separadas para el personal de cocina. Agua caliente y
Instalacion de lavado de manos Crítico 1 0 0 1
jabón antibacteriano disponibles. Política de lavado de manos visible.
Limpios y secos. Lavado con agua caliente y desengrasante. Lavado y
Pisos desinfectado 3 veces al día. No hay productos alimenticios 1 0 0 1
almacenados en los pisos.
Limpias y secos. Superficies no porosas. Moho Blanco y libre de moho.
Paredes y Techos Limpiado y desinfectado dos veces por semana. Firmas y Adjuntos 1 0 0 1
fijadas a las superficies correctamente.
Limpias y secas. Lavado con agua caliente. Lavado y desinfectado 3
Superficies de trabajo veces al día. Preparación de alimentos y almacenamiento de alimentos Crítico 1 0 0 1
por separado.
Apropiada y útil. No hay tablas de madera - sólo plástico. Color
Tablas de cortar codificado para uso específico. Lavado después de cada uso. Crítico 1 0 0 0
Desinfectado diariamente.
Acero inoxidable y plástico solamente. No hay utensilios de madera.
Limpios, secos y en buen estado. Almacenados correctamente. Todos
Utensilios Crítico 0 1 0 1
los utensilios de corte estan debidamento cuidados y afilados
correctamente.
MPSA/CSM/FM/QHSE/017 Page 1 of 84
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Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017 Page 2 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - SUMMARY SHEET
Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
Funcionales. Hornos separados para hornear pan y cocinar otros
alimentos. Extractores funcionales y efectivos. Limpiado después de
Hornos y Estufas 0 1 0 1
cada uso. Racks y bandejas limpias y apropiadas. Limpieza profunda
dos veces por semana.
Funcionales. El aceite se revisa cada mañana. Protector contra
salpicaduras conectado y efectivo. Extractores funcionales y efectivos.
Freidoras 1 0 0 1
Limpiado después de cada uso. Limpieza profunda dos veces por
semana.
1 - 5◦C. Temperaturas registradas dos veces al día (verifique las formas
de temperatura). Todos los sellos adjuntos, funcionales y limpios.
Mantenimiento mensual. Limpiado y desinfectado diariamente.
Frigoríficos Crítico 1 0 0 1
Alimentos abiertos / preparados separados de los alimentos no
preparados. Todos los alimentos claramente etiquetados y fecha
marcada.
Menos 15◦C. Temperaturas registradas dos veces al día (verifique las
formas de temperatura). Todos los sellos adjuntos, funcional y limpio.
Congeladores Mantenimiento Mensual Me. Limpiado y desinfectado diariamente. Crítico 0 1 0 0
Alimentos abiertos / preparados separados de los alimentos no
preparados. Descongelado semanalmente.
MPSA/CSM/FM/QHSE/017 Page 3 of 84
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Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
Tratamiento de aguas ¿Se prueba el agua regularmente? ¿Están disponibles los registros de Crítico 1 0 0 1
pruebas? (Consulte el formulario de Resultados de Prueba de Agua)
En funcionamiento. Utensilios correctos utilizados para tareas
Utensilios y equipos Crítico 1 0 0 1
específicas. Limpiar adecuadamente después del uso.
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Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017 Page 5 of 84
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Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017 Page 6 of 84
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Sitio Inspeccionado
Inspeccionado por
Almacenamiento en seco
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017 Page 7 of 84
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Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
Almacenamiento del
No congelador
Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
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Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017 Page 9 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - SUMMARY SHEET
Sitio Inspeccionado
Inspeccionado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
PUNTUACION ACTUAL %
Cocina
Preparación de comida
Almacenamiento de alimentos
Comedor
MPSA/CSM/FM/QHSE/017 Page 10 of 84
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No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
1 0 0 1 0 0 0 0
0 0 1 0 0 0 0 0
MPSA/CSM/FM/QHSE/017 Page 11 of 84
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No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
1 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
MPSA/CSM/FM/QHSE/017 Page 12 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - SUMMARY SHEET
No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
0 0 0 1 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
1 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 0 1 0 0 0 0
0 0 1 0 0 0 0 0
MPSA/CSM/FM/QHSE/017 Page 13 of 84
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No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
0 0 1 0 0 0 0 0
3 0 17 4 0 0 0 0
SEMANA 2 SEMANA 3 SEMANA 4
No N/A Si No N/A Si No N/A
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
MPSA/CSM/FM/QHSE/017 Page 14 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - SUMMARY SHEET
No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 9 0 0 0 0 0
SEMANA 2 SEMANA 3 SEMANA 4
No N/A Si No N/A Si No N/A
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 7 0 0 0 0 0
SEMANA 2 SEMANA 3 SEMANA 4
No N/A Si No N/A Si No N/A
MPSA/CSM/FM/QHSE/017 Page 15 of 84
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No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 1 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
MPSA/CSM/FM/QHSE/017 Page 16 of 84
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No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
1 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
1 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
MPSA/CSM/FM/QHSE/017 Page 17 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - SUMMARY SHEET
No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
1 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
3 11 43 0 0 0 0 0
SEMANA 2 SEMANA 3 SEMANA 4
No N/A Si No N/A Si No N/A
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
1 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
MPSA/CSM/FM/QHSE/017 Page 18 of 84
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No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 1 0 0 0 0 0
1 0 16 0 0 0 0 0
0 0 1 0 0 0 0 0
8% 10% 95% 4% 0% 0% 0% 0%
MPSA/CSM/FM/QHSE/017 Page 19 of 84
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No requiere de Accion. 1
Accion Correctiva requerida dentro de 24 horas 0
Accion Correctiva requerida dentro de 72 horas 0
70%
MPSA/CSM/FM/QHSE/017 Page 20 of 84
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Manejadores de alimentos No se observó personal con enfermedad, cortes o heridas abiertas Crítico 1
7
Cocina Peso SI
Control de acceso Acceso a la cocina controlado y estricto 1
MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
MPSA/CSM/FM/QHSE/017
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CAMP SERVICES MANAGEMENT
KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
30
MPSA/CSM/FM/QHSE/017
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Mesas y sillas En buen estado. Limpiado después de cada servicio. Las mesas 1
desinfectadas después de cada servicio.
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15
TOTAL SEMANAL Puntos 85
TOTAL SEMANAL % 81%
PUNTUACION POSIBLE Puntos 105
PUNTUACION TOTAL RELEVANTE Puntos 94
PUNTUACION ACTUAL % 90
Notas / Comentario
Higiene del Personal
Cocina
Preparación de comida
Almacenamiento de alimentos
Comedor
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 28 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
No N/A OBSERVACIONES
1 0
No N/A OBSERVACIONES
0 0
0 0
0 0
0 0
0 0
0 0
0 0
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 29 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
0 0
0 0
0 0
0 0
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 30 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
0 0
5 0
No N/A REMARKS
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No N/A OBSERVACIONES
0 0
MPSA/CSM/FM/QHSE/017
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SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No N/A OBSERVACIONES
0 1
0 1
0 1
0 1
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 32 of 84
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SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 11
MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
No N/A OBSERVACIONES
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 35 of 84
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 1
SK Camp
03 de Junio de 2018
Jaime Robles
Supervisores de QHSE
Frncisco Bethancourt
Chef Jefe de Cocina SK
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
0 0
1 0
9 11
9% 10%
105 105
94
90%
Notas / Comentario
MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 2
Cocina Peso
Control de acceso Acceso a la cocina controlado y estricto
Instalaciones separadas para el personal de cocina. Agua caliente y jabón
Instalacion de lavado de manos Crítico
antibacteriano disponibles. Política de lavado de manos visible.
Limpios y secos. Lavado con agua caliente y desengrasante. Lavado y
Pisos desinfectado 3 veces al día. No hay productos alimenticios almacenados
en los pisos.
MPSA/CSM/FM/QHSE/017
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MPSA/CSM/FM/QHSE/017
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 2
MPSA/CSM/FM/QHSE/017
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MPSA/CSM/FM/QHSE/017
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MPSA/CSM/FM/QHSE/017
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CAMP SERVICES MANAGEMENT
KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 2
Notas / Comentario
Higiene del Personal
Cocina
Preparación de comida
Almacenamiento de alimentos
Comedor
MPSA/CSM/FM/QHSE/017
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CAMP SERVICES MANAGEMENT
KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 2
No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
SI No N/A OBSERVACIONES
7 1 0
SI No N/A OBSERVACIONES
1
MPSA/CSM/FM/QHSE/017
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No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 46 of 84
Revision 1
SITE SERVICES
CAMP SERVICES MANAGEMENT
KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 2
No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
19 3 0
Yes No N/A REMARKS
1
9 0 0
SI No N/A OBSERVACIONES
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 47 of 84
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SITE SERVICES
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No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
7 0 0
SI No N/A OBSERVACIONES
1
1
1
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 48 of 84
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No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
1
1
1
1
1
1
1
1
1
1
1
1
1
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 49 of 84
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No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
1
1
1
1
29 3 11
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 50 of 84
Revision 1
SITE SERVICES
CAMP SERVICES MANAGEMENT
KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 2
No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
SI No N/A OBSERVACIONES
1
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 51 of 84
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SITE SERVICES
CAMP SERVICES MANAGEMENT
KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 2
No requiere de Accion. 1
cion Correctiva requerida dentro de 24 horas 0
cion Correctiva requerida dentro de 72 horas 0
15 1 0
86 8 11
82% 8% 10%
105 105 105
94
91%
Notas / Comentario
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 52 of 84
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SITE SERVICES
CAMP SERVICES MANAGEMENT
KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 3
Manejadores de alimentos No se observó personal con enfermedad, cortes o heridas abiertas Crítico 1
8
Cocina Peso SI
Control de acceso Acceso a la cocina controlado y estricto 1
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 53 of 84
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MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 54 of 84
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MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 55 of 84
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MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 56 of 84
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MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 57 of 84
Revision 1 Almacenamiento en frio
SITE SERVICES
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43
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 58 of 84
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MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 59 of 84
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16
TOTAL SEMANAL Puntos 100
TOTAL SEMANAL % 95%
PUNTUACION POSIBLE Puntos 105
PUNTUACION TOTAL RELEVANTE Puntos 10
PUNTUACION ACTUAL % 96
Notas / Comentario
Higiene del Personal
Cocina
Preparación de comida
Almacenamiento de alimentos
Comedor
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 60 of 84
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SITE SERVICES
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KITCHEN AND DINING ROOM WEEKLY AUDIT FORM - WEEK 3
No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
No N/A OBSERVACIONES
0 0
No N/A OBSERVACIONES
Falta de Cambros
MPSA/CSM/FM/QHSE/017
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No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
1 En reparaciones
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No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
4 0
No N/A REMARKS
0 0
No N/A OBSERVACIONES
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 63 of 84
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No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
No N/A OBSERVACIONES
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Issue date: 19 January 2017 Page 64 of 84
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No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
4.8°c / 3.6¬c
MPSA/CSM/FM/QHSE/017
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Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
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No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
No N/A OBSERVACIONES
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 67 of 84
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No requiere de Accion. 1
Correctiva requerida dentro de 24 horas 0
Correctiva requerida dentro de 72 horas 0
0 0
4 0
4% 0%
105 105
104
96%
Notas / Comentario
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 68 of 84
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Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 70 of 84
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Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
Tratamiento de aguas ¿Se prueba el agua regularmente? ¿Están disponibles los registros de Crítico
pruebas? (Consulte el formulario de Resultados de Prueba de Agua)
En funcionamiento. Utensilios correctos utilizados para tareas
Utensilios y equipos Crítico
específicas. Limpiar adecuadamente después del uso.
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 71 of 84
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Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
Almacenamiento de productos
frescos
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 72 of 84
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Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 73 of 84
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Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
AlmacenamientoCritico
en frio
No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 74 of 84
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Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
Mesas y sillas En buen estado. Limpiado después de cada servicio. Las mesas
desinfectadas después de cada servicio.
Limpio, etiquetado almacenado correctamente. Fechas de vencimiento
Condimentos verificadas diariamente. Todos los tapones interiores y cuellos de Crítico
botellas de condimentos se limpian después de cada servicio
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 75 of 84
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Sitio inspeccionado
Fecha de Inspeccion
Inspeccionado por
Posicion
Acompañado por
Posicion
Cumple No requiere de Accion.
Critico No-Cumple Accion Correctiva requerida dentro de 24 horas
No Critico- No Cumple Accion Correctiva requerida dentro de 72 horas
0
TOTAL SEMANAL Puntos 0
TOTAL SEMANAL % 0%
PUNTUACION POSIBLE Puntos 105
PUNTUACION TOTAL RELEVANTE Puntos 0
PUNTUACION ACTUAL % 0%
Notas / Comentario
Higiene del Personal
Cocina
Preparación de comida
Almacenamiento de alimentos
Comedor
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 76 of 84
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No requiere de Accion. 1
rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
No N/A OBSERVACIONES
0 0
No N/A OBSERVACIONES
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rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
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Issue date: 19 January 2017 Page 78 of 84
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No requiere de Accion. 1
rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
0 0
No N/A REMARKS
0 0
No N/A OBSERVACIONES
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 79 of 84
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No requiere de Accion. 1
rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
0 0
No N/A OBSERVACIONES
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rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
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No requiere de Accion. 1
rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
0 0
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Issue date: 19 January 2017 Page 82 of 84
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No requiere de Accion. 1
rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
No N/A OBSERVACIONES
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 83 of 84
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No requiere de Accion. 1
rrectiva requerida dentro de 24 horas 0
rrectiva requerida dentro de 72 horas 0
0 0
0 0
0% 0%
105 105
0
0%
Notas / Comentario
MPSA/CSM/FM/QHSE/017
Issue date: 19 January 2017 Page 84 of 84
Revision 1