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HomeMy WebLinkAboutMiscellaneous - Exception (625)W 0 N f-� �C 0 0 C", n F4 - n 0 K K 0 10 0 O O ec t 6f 9 F � � R a z ti Q5 e ti N 'o U N Y O o � o c7 0 r b �a °o a L E b f� N N O p p o .. U C C7��aAN H d 0 N � L M a> 0 y a � b 0 ' va a a Eb cz oY a3 e W E Uo on � O cd ° C O 4 ►I�moi+ ,p — 4 Z rq 4O O. O O MM� CO p eO V U M � i--1 W F -i � •� .ice+ rA Ctl i � �' •• O is U •Vyi t J f, • CI w v x U o a T � a O C a o � � a o � wz c 8 m A U .o x U y � Y ti U Y ¢' y �+ U 'O U +••' 1' v 3 o L c> e U> C a E c acc> > F o �° N c b Ea+¢EEz o E E ,y F m d g0.oioc°aEi�vQEaEa m,3 d d a F � a c na o o a t 0. � a F M v 0 N � O N Tqj a T cc z ¢ a „ E_ I F M cv N i A�" cd U C y C y O y l� x c0 ec 0 L O 2y CO U U Q C� 0 cu N N O N H O N 0 BOLLYWOOD GRILL 350 WINTHROP AVE. NORTH ANDOVER MA. PRELIMINARY LAYOUT t$ FA- BOLLYWOOD GRILL 350 WINTHROP AVE. - NORTH ANDOVER MA. PRELIMINARY LAYOUT e$ BOLLYWOOD GRILL 350 WINTHROP AVE. - NORTH ANDOVER MA. PRELIMINARY LAYOUT e$ Action Plan Actions Target Date Deep Cleaning of the Entire Kitchen ... Tandoor Area, Main Line, Dishwashing area, Hoods, Floors, Grouts, Walk In, Freezer, pipes and all equipments in and out. Immediately Deli unit cleaned immediately Microwave Oven Cleaned Immediately Arrange Walk in with properly storage of foods. Immediately All pitted and worn pans and pots will be replaced. 10/28/2010 Hoods and Vents will be cleaned 10/28/2010 Back room sink..sign and in use 10/22/2010 Dump Sink Faucet fixed 10/24/2010 Knives rack installed 10/24/2010 Training of kitchen employees on how to handle, receive, store, thaw cooked and uncooked food items which includes fresh and frozen vegetables, dough, milk products, fresh and frozen meats, sauces, and dry items. Immediately Train employees in food temperature controls hot food hot and cold food cold Immediately 40 degree<Danger Zone>140 degree Ice scoop holder installed 10/28/2010 Sanitizer Logs maintained immediately Daily Grease disposal log maintained Dishwasher temperature log immediately Immediately Date: _____________________Regulatory Authority FOOD ESTABLISHMENT PLAN REVIEW APPLICATION __NEW ____REMODEL iC -CONVERSION Name of Establishment: b-0 lI W 0 ? It Category: Restaurant ✓, Institution __, Daycare _, Retail Market Other Address: ��o IN i N Phone if available: Name of Owner:09 1, Mailing Address n w _Aa -0 Aver N, 44% Telephone:— Applicant's Name:,rl ��'ta-E' ► ` 11 Title (owner, manager, architect, etc.): I L44... 44t,, —! _ Mailing A'ddress:_�___� Telephone:__°�-�9� I have submitted plans/applications to the following authorities on the following dates: Governing Board of Council --_Zoning __Planning 1 Plumbing __—__—_Electric Fire Police Conservation Hours of Operation: Sun Mon Tues Wed Number of Seats: Number of Staff:.____ (Maximum per shift) Total Square Feet of Facility: Number of floors on which operations are conducted__�__�_ Maximum Meals to be Served: (approximate number) Projected Date for Start of Project: Projected Date for Completion of Project: ---------- Other ( Thurs Fri Sat Breakfast Lunch Dinner Type of Service: Sit Down Meals Y_ (check all that apply) Take Out _ _ Caterer Mobile Vendor Not a�P b Co. �(2 Other Please enclose the following documents: ____ Proposed Menu (including seasonal, off-site and banquet`menus) Manufacturer Specification sheets for each piece of equipment shown on the plan �4 Site plan showing location of business in building; location of building on site including alleys, streets; and location of any outside equipment (dumpsters, well, septic system - if applicable) Plan drawn to scale of food establishment showing location of equipment, plumbing, electrical services and mechanical ventilation 04, Equipment schedule CONTENTS AND FORMAT OF PLANS AND SPECIFICATIONS Provide plans that are a minimum of 11 x 14 inches in size including the layout of the floor plan accurately drawn to a minimum scale of 1/4 inch = 1 foot. This is to allow for ease in reading plans. 2. Include: proposed menu, seating capacity, and projected daily meal volume for food service operations. 3. Show the location and when requested, elevated drawings of all food equipment. Each piece of equipment must be clearly labeled on the plan with its common name. Submit drawings of self-service hot and cold holding units with sneeze guards. 4. Designate clearly on the plan equipment for adequate rapid cooling, including ice baths and refrigeration, and for hot -holding potentially hazardous foods. 5. Label and locate separate food preparation sinks when the menu dictates to preclude contamination and cross -contamination of raw and ready -to -eat foods. 6. Clearly designate adequate handwashing lavatories for each toilet fixture and in the immediate area of food preparation. 7. Provide the room size, aisle space, space between and behind equipment and the placement of the equipment on the floor plan. 8. On the plan represent auxiliary areas such as storage rooms, garbage rooms, toilets, basements and/or cellars used for storage or food preparation. Show all features of these rooms as required by this guidance manual. 9. Include and provide specifications for: a. Entrances, exits, loading/unloading areas and docks; b. Complete finish schedules for each room including floors, walls, ceilings and coved juncture bases, c. Plumbing schedule including location of floor drains, floor sinks, water supply lines, overhead waste -water lines, hot water generating equipment with capacity and recovery rate, backflow prevention, and wastewater line connections; 3 d. Lighting schedule with protectors; (1) At least 110 lux (10 foot candles) at a distance of 75 cm (30 inches) above the floor, in walk-in refrigeration units and dry food storage areas and in other areas and rooms during periods of cleaning; (2) At least 220 lux (20 foot candles): (a) At a surface where food is provided for consumer self-service such as buffets and salad bars or where fresh produce or packaged foods are sold or offered for consumption; (b) Inside equipment such as reach -in and under -counter refrigerators; (c) At a distance of 75 cm (30 inches) above the floor in areas used for handwashing, warewashing, and equipment and utensil storage, and in toilet rooms; and (3) At least 540 lux (50 foot candies) at a surface where a food employee is working with food or working with utensils or equipment such as knives, slicers, grinders, or saws where employee safety is a factor. e. Food Equipment schedule to include make and model numbers and listing of equipment that is certified or classified for sanitation by an ANSI accredited certification program (when applicable). f. Source of water supply and method of sewage disposal. Provide the location of these facilities and submit evidence that state and local regulations are complied with; g. A color coded flow chart demonstrating flow patterns for: -food (receiving, storage, preparation, service); -food and dishes (portioning, transport, service); -dishes (clean, soiled, cleaning, storage); -utensil (storage, use, cleaning); -trash and garbage (service area, holding, storage); h. Ventilation schedule for each room; i. A mop sink or curbed cleaning facility with facilities for hanging wet mops; 9 j. Garbage can washing area/facility; k. Cabinets for storing toxic chemicals; I. Dressing rooms, locker areas, employee rest areas, and/or coat rack as required; m. Completed Section 1; n. Site plan (plot plan) 4 FOOD PREPARATION REVIEW Check categories of Potentially Hazardous Foods (PHF's) to be handled, prepared and served. CATEGORY * (YES) (NO) 1. Thin meats, poultry, fish, eggs ( ) ( ) (hamburger; sliced meats; fillets) 2. Thick meats, whole poultry (roast beef, whole turkey, chickens, hams) & Cold processed foods ( ) ( ) (salads, sandwiches, vegetables) 4. Hot processed foods W ( ) (soups, stews, rice/noodles, gravy, chowders, casseroles) 5. Bakery goods (x) ( ) (pies, custards, cream fillings & toppings) 6. Other * A generic HACCP plan for each category of food may be available from the regulatory authority for reference. PLEASE CIRCLE/ANSWER THE FOLLOWING QUESTIONS FOOD SUPPLIES: 1. Are all food supplies from inspected and approved sources? ES NO 2. What are the projected frequencies of deliveries for Frozen foods - Refrigerated foods )X(,w4 1 and Dry goods___u Lw�c� _ 3. Provide information on the amount of space (in cubic feet) allocated for: Dry storage ------------------- Refrigerated Storage and Frozen storage __-__— 4. How will dry goods be stored off the floor? C COLD STORAGE: 1. Is adequate and approved freezer and refrigeration available to store frozen foods frozen, and refrigerated foods at 41- F (5- C) and below? YES / NO Provide the method used to calculate cold storage requirements. 2. Will raw meats, poultry and seafood be stored in the same refrigerators and freezers with cooked/ready-to-eat foods? YES / NO If yes, how will cross -contamination be prevented? 3. Does each refrigerator/freezer have a thermometer? ES NO Number of refrigeration units: Number of freezer units: _ I 4. Is there a bulk ice machine available? YES / NO THAWING FROZEN POTENTIALLY HAZARDOUS FOOD: Please indicate by checking the appropriate boxes how frozen potentially hazardous foods (PHF's) in each category will be thawed. More than one method may apply. Also, indicate where thawing will take place. Thawing Method ''THICK FROZEN FOODS '"THIN FROZEN FOODS Refrigeration Running Water Less than 70- F(21- C) Microwave (as part of cooking process) Cooked from Frozen state Other (describe) 7 Frozen foods: approximately one inch or less = thin, and more than an inch = thick. COOKING: 1. Will food product thermometers be used to measure final cooking/reheating temperatures of PHF's? YES / NO j What type of temperature measuring device: --------- _ —-- __ Minimum cooking time and temperatures of product utilizing convection and conduction heating equipment: beef roasts 130• F (121 min) solid seafood pieces 145• F (15 sec) other PHF s 145• F (15 sec) eggs: Immediate service 145• F (15 sec) pooled* 155• F (15 sec) (*pasteurized eggs must be served to a highly susceptible population) pork 145• F (15 sec) comminuted meats/fish 155• F (15 sec) poultry 165• F (15 sec) reheated PHF s 165• F (15 sec) 2. List types of cooking equipment. HOPCOLD HOLDING: 1. How will hot PHF's be maintained at 140• F (60• C) or above during holding for service? Indicate type and number of hot holding units. 2. How will cold PHF's be maintained at 41 • F (5• C) or below during holding for service? Indicate type and number of cold holding units. 0 COOLING: Please indicate by checking the appropriate boxes how PHF's will be cooled to 41 • F (5• C) within 6 hours (140-F to 70-F in 2 hours and 70-F to 41-.F in 4 hours).. Also, indicate where the co linq will take lace. COOLING THICK THIN THIN THICK RICE/ METHOD MEATS MEATS SOUPS/ SOUPS/ NOODLES GRAVY GRAVY Shallow Pans Ice Baths Reduce Volume or Size Rapid Chill Other (describe) REHEATING: 1. How will PHF. s that are cooked, cooled, and reheated for hot holding be reheated so that all parts of the food reach a temperature of at least 165• F for 15 seconds. Indicate type and number of units used for reheating foods. 2. How will reheating food to 165• F for hot holding be done rapidly and within 2 hours? PREPARATION: 1. Please list categories of foods prepared more than 12 hours in advance of service. D 2. Will food employees be trained in good food sanitation practices?(Z NO Method of training: Number(s) of employees:_ Dates of completion:_______ 3. Will disposable gloves and/or ils and/or food grade paper be used to prevent handling of ready -to -eat foods . YE / NO 4. Is there a written policy to exclude or restrict food workers who are sick or have infected cuts and lesions? YES / NO Please describe briefly: Will employees have paid sick leave? YES / NO 5. How will cooking equipment, cutting boards, counter tops and other food contact surfaces which cannot be submerged in sinks or put through a dishwasher be sanitized? Chemical Type: Concentration: Test Kit: YES / NO 6. Will ingredients for cold ready -to -eat foods such as tuna, mayonnaise and eggs for salads and sandwiches be pre -chilled before being mixed and/or assembled? YES/NO If not, how will ready -to -eat foods be cooled to 41-F? 7. Will all produce be washed on-site prior to use? YES / NO Is there a planned location used for washing produce? YES / NO Describe 10 If not, describe the procedure for cleaning.and sanitizing multiple use sinks between uses. 8. Describe the procedure used for minimizing the length of time PHF's will be kept in the temperature danger zone (41- F - 140- F) during preparation. 9. Provide a HACCP plan for specialized processing methods such as vacuum packaged food items prepared on-site or otherwise required by the regulatory authority. 10. Will the facility be serving food to a highly susceptible population? YESNO If yes, how will the temperature of foods be maintained while being transferre etween the kitchen and service area? 11 A. FINISH SCHEDULE Applicant must indicate which materials (quarry tile, stainless steel, 4" plastic coved molding, etc.) will be used in the following areas. FLOOR COVING WALLS CEILING Kitchen Bar Food Storage Other Storage Toilet Rooms Dressing Rooms Garbage & Refuse Storage Mop Service Basin Area Warewashing Area Walk-in Refrigerators and Freezers 12 B. INSECT AND RODENT CONTROL APPLICANT. Please check appropriate boxes. YES NO 1. Will all outside doors be self-closing and rodent proof ? ( ) 2. Are screen doors provided on all entrances left -open to the outside? {) ( ) 3. Do all openable windows have a minimum #16 mesh screening? () ( ) 4. Is the placement of electrocution devices identified on the plan? () ( ) 5. Will all pipes & electrical conduit. chases be sealed; ventilation systems exhaust and intakes protected? () ( ) 6. Is area around building clear of unnecessary brush, litter, boxes and other harborage? 7. Will air curtains be used? If yes, where? () (xj C. GARBAGE AND REFUSE Inside 8. Do all containers have lids?j ( ) 9. Will refuse be stored inside? () VY If so, where? 10. Is there an area designated for garbage can or floor mat cleaning? 13 NA M YES NO NA . Outside 11. Will a dumpster be used?) () ( ) Number _� Size Frequency of pickup -t,tjl _ Contractor 12. Will a compactor be used? () ( ) Number _ Size Frequency of pick up Contractor 13. Will garbage cans be stored outside? ()) ( ) 14. Describe surface and location where dumpster/compactor/garbage cans are to be stored 15. Describe location of grease storage receptacle 16. Is there an area to store recycled containers? Describe Indicate what materials are required to be recycled; ( ) Glass ( ) Metal ( ) Paper ( ) Cardboard ( ) Plastic 17. Is there any area to store returnable damaged goods? 14 TrWark (vu, United East Foodservice Design, Equipment and Supplies. fir, fire- /Wua 167o e - SO GUi`�JY�i�D�T�J2) FOODSERVICE EQUIPMENT SPECIFICATION MANUAL Prepared For: BOLLYWOOD GRILL ANDOVER, MA, Date Issued: 01/08/02 Prepared By: B.J.D. • All Plumbing and Electrical Requirements shown in this Manual are subject to Change based on Final Equipment Proposal Selected by Owner. 505 Collins Street, South Attleboro MA 02703 p.508-399-6000 f.508-761-3600 www. trim arkus a. corn