1. Canteen committee will every Friday at 5 pm and will meet with contractor to
finalize coming week menu, the same will be made available to staff on bulletin
board.
2. Will act on findings of review done on daily basis on all parameters by all
members.
3. Will act on complains and on intimate the improvements on the same to
complainants.
4. Will make minutes of meeting and send to unit heads Head hr and P&A dept.
Annexure:
Annexure
Member One key responsibilities
Form No :1
S.No
.
1
2
3
4
5
6
7
8
9
10
Good
Satisfactor
y
Curd
Oil (unsaturated oil e.g. soybean, corn,
sunflower, peanut etc.)
*Aatta, rice, legumes, masale etc should be free of artificial colors, worms.
Form No :2
Canteen Cost monitoring
Daily
S.No. Ingredients
Expense
1
Aatta
2
Rice
3
Vegetables
4
Legumes
5
Masale
6
Chilli
7
Sugar
8
Tea
9
Curd
10
Cost
per
person
Monthly
Expense
Oil
Not
satisfactory
Form No:3
Cooking Process
Oil is not reused
Excess oil is avoided
Chapatti is made in hygienic way.
Vegetables are washed properly.
Optimum use of masale
Use of chili is avoided
Clean utensils are used
Ventilation for fumes
Two handkerchiefs are provided per staff.
Done/Not
Done
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16
2
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
SEITON
Direction indication are available to all facilities from the entrance onwards
Food Serving desk; sitting place and hand washing place.
Utensils are neatly kept after the use.
Daily stocks of utensils are being taken care of.
Passageways without any materials
Specific areas are demarcated for garbage/rejects waste etc.
Switches, fan regulators, controls etc labeled
Color coding is used effectively for easy identification.
All fixtures are well maintained with identification.
There is general appearance of orderliness and ability to find any item/document without delay
3
3.01
SEISO
Bins kept at regular interval are clearly marked for the purpose and are cleaned at regular intervals.
1
1.01
1.02
1.03
1.04
1.05
1.06
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11
Use of adequate cleaning tools is evident Finals for floor, mopping cloth, soap for hand wash, bins for water etc.
Storage of cleaning tools well done;(* Hanging brooms, mops, * Other equipment properly stored)
Machines, equipment, tools maintained at a high level of cleanliness.
Maintenance schedules of furniture, cooking machine, cupboard etc. in every week is maintained.
Cleaning with checklist maintained
Daily self cleaning (min/5 min) is practiced
Cleaning responsibility maps and schedules are displayed.
* Cleaning responsibility maps and displayed
* Cleaning schedules displayed
There is a general appearance of cleanliness all round
4
4.01
4.02
4.03
4.04
4.05
4.06
4.07
SEIKETSU
All 5S procedures are standardized
Checklists are used to regularly inspect
All labels, notices are standardized
Standard Visual management is evident
Eating area, work in process area, prohibited sign clearly demarcated.
Open and shut directional labels
Fire extinguishers are clearly marked & placed
* Type indicated
* Easily accessible
* Visible at a distance
* Checked at appropriate intervals
5
5.01
5.02
SHITSUKE
There are regular awareness training programs for hygiene for staff in canteen.
* Evidence of training
* Evidence of follow up
There are a 5S patrol team which regularly reviews:
* Teams named and used regularly
* Results/photos of inspections displayed
* Good examples displayed
There are 5S posters in canteen.
5.03
5.04
Done/Not
Done
Done/Not
Done
Form No.7
Food wastage norms checklist
Each day food wastage should be clearly
mentioned for avoiding from food wastage
habit.
Bins for collecting food wastage should
marked clearly and cleaned in every half hour
Food waste should be hygienically processed.
Done/Not
Done