HomeMy WebLinkAboutCGC Edible Food Generator Inspection Form templateInspection Date:
Time In/Out:
EDIBLE FOOD GENERATOR
SB 1383 COMPLIANCEINSPECTION REPORT /
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STATE LAW REQUIRES s/K>d/KE^K&^ϭϯϴϯTO KhD Ed AND CORRECTED
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1)Site has SB 1383 educational materials for staff training?
(14 CCR 18986.1)
2)Keeps updated Food Safety Donation Staff Training records?
(14 CCR 18991.2)
3)Are indoor containers in public areas labeled for organics &
recycling? (14 CCR 18984.9)
4)Utilizes outdoor organics bins/carts at the property?
(14 CCR 18984.9)
5)Has this site arranged to recover the maximum amount of edible food
that would otherwise be disposed of (e.g., to landfill, compost, animal
feed)? (14 CCR 18991.3)
6)Is there any evidence of intentional spoiling of edible foods?
(14 CCR 18991.3)
7)Are there food waste prevention practices in lieu of or in addition to
edible food donation? (14 CCR 18991.3)
8)If applicable, does the site retain records of edible food donated
directly to end-recipients that identifies party donated to, date/
frequency? (14 CCR 18991.2)
9)Does the site retain a written contract/agreement with food recovery
organizations and/or services (FRO/FRS)?
(14 CCR 18991.4)
10)Is the site retaining documentation logs that track types and monthly
pounds of food donated? (14 CCR 18991.4)
FACILITY/OPERATIONS
DONATIONS & DOCUMENTATION
Name of edible food generator's representative receiving this report:
Name, title and affiliated organization of person who conducted inspection:
Zip:
Inspection Date:
Time In/Out:
Page 2 of 2
Site Name:
Street Address:City:State:Zip:
OFFICE USE ONLY:
TECHNICAL ASSSISTANCE PROVIDED TO SITE:
1)
2)
3)
INSPECTION DETAILS
SB 1383 EDUCATIONAL MATERIALS PROVIDED:
1)
2)
3)
EDIBLE FOODS DIRECTLY DONATED TO RECIPIENTS:
Recipient #1:
Date/Frequency:
Recipient #2:
Date/Frequency:
Recipient #3:
Date/Frequency:
Recipient #4:
Date/Frequency:
FOOD RECOVERY ORGANIZATION WRITTEN CONTRACT/AGREEMENT (if applicable):
E-MAIL:
FRO/FRS ENTITY #1:
REPRESENTATIVE:
PHONE:
FOOD
TYPES
DONATED:
FOOD
TYPES
DONATED:
FOODTYPESDONATED:
E-MAIL:
COLLECTION FREQUENCY:
PRIOR YEAR LBS. COLLECTED:
FRO/FRS ENTITY #2:
REPRESENTATIVE:
PHONE:
E-MAIL:
COLLECTION FREQUENCY:
PRIOR YEAR LBS. COLLECTED:
FRO/FRS ENTITY #3:
REPRESENTATIVE:
PHONE:
COLLECTION FREQUENCY:
PRIOR YEAR LBS. COLLECTED:
EDIBLE FOOD GENERATOR
SB 1383 COMPLIANCEINSPECTION REPORT