Log – Sanitation Verification
Cleaning logs say the work was done; verification says it worked. This log captures your swab results – ATP or micro – against defined limits, with trending so you spot the slide before it becomes a failure.
Instructions: Swab per the verification schedule at the defined points (food-contact surfaces, post-clean). Record results against the pass/fail limits immediately. Any fail triggers re-cleaning, re-swabbing, and investigation – a failed swab with no follow-up is just expensive decoration.
Record details
- Date: [YYYY-MM-DD]
- Swabbed by: [Name]
- Method: [ATP / micro]
- Limits: [Pass ≤ / Fail > ]
Acceptance criteria
Anything outside these criteria is a deviation – act, record, and tell QA.
- Results within defined limits at all points
- Fails re-cleaned, re-swabbed and investigated
Log
| Location / point | Time swabbed | Result | Pass / Fail | Corrective action | Re-swab result | Initials |
|---|---|---|---|---|---|---|
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
| [Location / point] | [Time swabbed] | [Result] | [Pass / Fail] | [Corrective action] | [Re-swab result] | [Initials] |
Notes and corrective action
Trend the data monthly – we’ve seen plants catch a failing cleaning chemical, a worn brush head, and a new starter’s technique, all from swab trends before any product was affected.
- [Describe any deviation, action taken, and product disposition.]
Review
| Reviewed by (name / signature) | Date | Comments |
|---|---|---|
| [Name / Signature] | [YYYY-MM-DD] | [Comments] |