Compliance Checklist

Check the following items for 100% completion and accuracy

Store

Is employee list up to date
Match list in the book to the current schedule.

Yes No

Do all employees that have been employeed more than 30 days have hep A shot or servsafe in binder?

Yes No

List any missing

Are the records in the same order as the names on the employee list?

Yes No

Do all employees have a Food Employee Reporting Agreement (Puke Page) in the same sleeve as the shot record/ Servsafe?

Yes No

List any missing

Is the binder organized and well maintained?

Yes No