稽核當天14:21進店時。人員洗手紀錄表只填寫到13:00PM, FS 3分, TA 3分, TA 1分, FS 5分, 廚房内網狀抹布桶内抹布數量過多,無法完全漫泡於消毒水中, FS 5分, TA 3分, TA 1分, FS 1分, 3PO 產品未張貼專用貼紙, TA 5分, FS 3分, TA 3分, FS 5分, 調理台内一工作人員手碰報廢鮮肉餅及報廢桶後,未更換手套及洗手消毒而直接進行雞塊包裝作業, TA 3分, FS 3分, TA 1分, FS 5分, 生食雞塊碰觸熟食盤,有交叉汙染的狀況, TA 3分, FS 3分, FS 5分, TA 5分, 櫃檯收銀機上方天花板有乾枯飲料漬, TA 5分, FS 3分, TA 1分, FS 5分, 調理區内有蒼蠅出沒。 薯條炸爐待使用的的炸藍. 內有蟲屍。飲料機下方櫃子層板内有蟑螂出没及蜂螂, TA 3分, FS 3分, TA 1分, FS 5分, Critical, 今天DT二窗POS下方一包番茄醬的有效日期為2025/10/19, TA 3分, FS 3分, TA 5分, FS 5分, Major, 2022年PM月曆内10月第四週冷凍薯條分配器未確實紀錄填寫, TA 3分, FS 3分, TA 1分, FS 5分, 現場安心看板未公告過敏原資訊 •僅有QR code, TA 3分, FS 3分, TA 5分, FS 5分, 掛式冰箱內派的塑膠盆,蓋子積霜嚴重, TA 1分, FS 3分, TA 5分, FS 5分, 炸雞保溫箱內有8 TRAY炸雞未設定時間, TA 3分, TA 5分, FS 3分, FS 5分, 煎區小冰箱外部的溫度計故障,內部也未放置.溫度計, TA 3分, FS 3分, TA 1分, FS 5分, MDS區飲料外送箱内角落髒污, TA 5分, FS 3分, TA 3分, FS 5分, 製冰機内製冰盤下方接縫處積黑色汙垢。擋冰板内側有粉紅色汙垢, TA 3分, FS 3分, TA 1分, FS 5分, 咖啡機校準.門市有兩台咖啡機校準咖.啡液為84ml.不符合標準, TA 5分, FS 3分, TA 3分, FS 5分.
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