Open to employees and to any trade partner working on site.
| Control point | Standard | Log frequency |
|---|---|---|
| Cold holding | 41°F or below | 4x per shift |
| Hot holding | 135°F or above | 4x per shift |
| Custard mix, opened | Discard at day 7 | Date-dot on open |
| Refrigerated receiving | 41°F or below at the door | Every delivery |
| Frozen receiving | 0°F or below at the door | Every delivery |
| Fryer oil | Filter daily | Daily close |
Any product held outside its temperature range for more than 4 cumulative hours is discarded and logged as waste with a reason code. Cumulative means across the whole day, not per instance.