Cross-Contamination Prevention - HACCP Checklist

This checklist standardizes cross-contamination prevention checklist to improve consistency, accountability, and inspection readiness. Use it to document daily controls, verify critical limits, and capture corrective actions for audits. Built for FDA Food Code 2022 alignment and common health department inspection points.

  • Industry: Restaurants
  • Frequency: Quarterly
  • Estimated Time: 15-25 minutes
  • Role: Operations Lead
  • Total Items: 45
  • Compliance: FDA Food Code 2022

Opening/Setup & Readiness

Verify access, staffing, equipment readiness, and opening tasks before service.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Time spent on this section
  • Notes

Food Safety & HACCP Controls

Confirm time/temperature controls, cross-contamination prevention, and allergen safeguards.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Critical temperature recorded
  • Photo evidence

Sanitation & Cleaning

Verify cleaning schedule, sanitizer concentration, and pest-prevention cleanliness.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Time spent on this section
  • Photo evidence

Service & Guest Experience

Confirm speed, accuracy, hospitality standards, and queue management.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Time spent on this section
  • Notes

Cash, POS & Order Accuracy

Verify POS readiness, cash controls, discounts, voids, and order accuracy.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Cash drawer variance
  • Notes

Inventory, Receiving & Storage

Verify receiving temps, FIFO, labeling, storage separation, and par levels.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Critical temperature recorded
  • Photo evidence

Safety, Fire & Compliance

Verify egress, extinguishers, hood/ansul readiness, and staff safety practices.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Time spent on this section
  • Photo evidence

Maintenance & Work Orders

Capture equipment issues, downtime risks, and service tickets.

  • SOP followed with no skipped steps?
  • Any issues found that require manager escalation?
  • Corrective action taken and documented?
  • Time spent on this section
  • Notes

QA, Corrective Actions & Sign-Off

Confirm quality, document issues, and capture manager sign-off for accountability.

  • QA walkthrough completed?
  • Any critical issues still open?
  • Overall shift risk level
  • Manager Signature
  • Team Lead Signature

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Why Use This Cross-Contamination Prevention - HACCP Checklist?

This cross-contamination prevention - haccp checklist helps restaurants teams maintain compliance and operational excellence. Designed for operations lead professionals, this checklist covers 45 critical inspection points across 9 sections. Recommended frequency: quarterly.

Ensures compliance with FDA Food Code 2022. Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Cross-Contamination Prevention - HACCP Checklist cover?

This checklist covers 45 inspection items across 9 sections: Opening/Setup & Readiness, Food Safety & HACCP Controls, Sanitation & Cleaning, Service & Guest Experience, Cash, POS & Order Accuracy, Inventory, Receiving & Storage, Safety, Fire & Compliance, Maintenance & Work Orders, QA, Corrective Actions & Sign-Off. It is designed for restaurants operations and compliance.

How often should this checklist be completed?

This checklist should be completed quarterly. Each completion takes approximately 15-25 minutes.

Who should use this Cross-Contamination Prevention - HACCP Checklist?

This checklist is designed for Operations Lead professionals in the restaurants industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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