ACE Summary-16yg7yf

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Evaluator

Nurul Naseirah Mohammad


Nasir

Length of Visit: 02:43


VISIT DETAILS
Position: Assistant Manager
Restaurant #: 60P3010251
Date: 2022/05/21
Restaurant Address:
Ipoh, Perak Darul Ridzuan, 30250, Lot Start Time: 17:05:57
36643A Jalan Raja Dr Nazrin Shah, 31350 MOD: Afiq Hazwan bin
Ipoh, Perak Marwan
Restaurant: PH Gunung Rapat Visit Type: Unannounced

OUR
Food Safety Brand Standards Local Standards
RESULTS

Underperforming Underperforming At Standard At Standard

# L1 # L3 # L1 #L2 # L3 # L1 #L2 # L3

4 2 2 1 0 0 0 0

Win Streak History

Date LS BS FS Visit Type


AS 05/21/2022
AS AS UN Unannounced

01/18/2022
AS AS AS Unannounced
MA
08/03/2021
AS AS AS Announced

03/08/2021
AS AS AS Announced
UN
Actions & Notes

Priority 1: Proper sanitizing in 3 sink and dishwasher


Sanitized utensil temperature not ≥71°C (160°F).

Priority 2: Cross contamination is not observed


Foreign non-food object

Priority 3: L2 Sheeting/Proofing/Retarding according to standard


Proofing not to standard

Priority 4: L2 Panning, Spraying and Stacked according to standard


Stacking procedure

Priority 5: Cold TTCS held IN PRODUCTION ≤5°C (41°F). (Temp >5°C (41°F) to 8°C (46°F) but time OK)
Maketable Meat
ACE – Rest. 60P3010251

Food Action

Temperature

     (L1) (6.2) Cold TTCS held IN PRODUCTION ≤5°C (41°F). (Temp >5°C (41°F) to 8°C (46°F) but time
OK)
Comments:Shredded chicken in maketable top was at 10.9C and still within 4 hours time.
Picklist: Maketable Meat

Maketable Meat

Dough Preparation, Handling and Timing

     (L2) L2 Sheeting/Proofing/Retarding according to standard


Comments:At 6pm, observed pan dough batch 4 already been moved to retarder. According to dough tracking chart, time moved
into proofer was at 5.20pm. Proofing was less than 60min.
Picklist: Proofing not to standard

Proofing not to standard Proofing not to standard

     (L2) L2 Panning, Spraying and Stacked according to standard


Comments:1. Observed one stack of regular pan dough in walk in chiller did not have top empty pan. 2. Observed 2 stacks of pre-
stretched SFO and 1 stack of pre-stuffed dough in chiller under maketable only had 1 top empty pan instead of 2.
Picklist: Stacking procedure
Stacking procedure Stacking procedure

Kitchen Action

BOH Structure and Surfaces

     (L1) BOH Floors, Walls and Ceilings are clean


Comments:Water marks on ceiling above flour cabinet.
Picklist: Ceiling

Ceiling

Equipment Action

All Equipment

     (L1) (5.8) All gaskets clean and in good repair


Comments:Torn aux chiller gasket.
Picklist: Reach-in Cooler

Reach-in Cooler

     (L1) Cooking equipment in good repair


Comments:Observed microwave upper part cannot placed properly.
Picklist: Microwave
Microwave

Cleaning Systems, Methods and Supplies

     (L1) (8.1) Approved chemicals are properly labelled, stored and handled correctly.
Comments:1. Chemical spray bottle labelled degreaser had clear solution instead of purple solution inside. 2.
Picklist: Not properly labelled

Not properly labelled Not properly labelled

     (L3) (5.1) Proper sanitizing in 3 sink and dishwasher


Comments:Dishwasher temperature was 50C.
Picklist: Sanitized utensil temperature not ≥71°C (160°F).

Sanitized utensil temperature not


≥71°C (160°F).

     (L1) (5.3) Wiping cloths used and stored properly in a sanitizer bucket with correct concentration
Comments:1. Concentration of sanitizer bucket at dough making table was less than 50ppm. 2. Observed 2 wet wiping cloths not
in sanitizer bucket when not in use, found at dough making table and near dishwasher.
Picklist: Sanitizer buckets/bottles not correct concentration; Wiping cloths not in sanitizer when not in use
Sanitizer buckets/bottles not correct Wiping cloths not in sanitizer when Wiping cloths not in sanitizer when
concentration not in use not in use

Storage & Protection from Contamination

     (L3) (4.3) Cross contamination is not observed


Comments:Found foreign non-food particle on vanilla ice cream in ice cream freezer.
Picklist: Foreign non-food object

Foreign non-food object

     (L1) (4.3) Potential cross contamination is not observed


Comments:Opened packet of cheezy and curry sauce in walk in chiller found not properly contained.
Picklist: RTE foods not covered

RTE foods not covered

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