U. S. Food and Drug Administration
Center for Food Safety and Applied Nutrition
Retail Food Safety Branch
DRAFT: April 24, 2001
DRAFT: June 28, 2001


This document has been superceded by a more recent version. Below is an earlier version.


FDA's Recommended National
Retail Food Regulatory Program Standards

Appendix I

Standard No. 9 - Program Assessment

Table of Contents

FDA National Registry Report
Jurisdiction Reporting

Address City State Zip
To:

FDA Regional Retail Food Specialist

Date

Enrollment Only:

Self Assessment:

Verification Audit:

Baseline Survey:

Standard

Standard Met Verification Audit Confirmed Original:
Update:  
  Date: Date: Date:

1.

Date:

2.

 

3.

4.

5.

6.

7.

8.

Risk Reduction Confirmed  

Yes:     No:

Self Assessment Completed by:
Printed Name and Signature

Title Agency
Verification Audit Completed by:
Printed Name and Signature

Title Agency
Baseline Survey Completed by:
Printed Name and Signature

Title Agency
Baseline Survey-Update Completed by:
Printed Name and Signature

Title Agency
Action Plan Completed by:
Printed Name and Signature

Title Agency
Signed Affidavit of Permission to Publish in National Registry transmitted with this report? Yes: No:
Printed Name and Signature of Program Manager: Date:

 


RELEASE FORM AND AGREEMENT
PERMISSION TO PUBLISH IN NATIONAL REGISTRY

I, the undersigned, confirm, that a Self-Assessment of the ________________________,

Retail Food Program, has been completed in accordance with the U.S. Food and Drug

Administration (FDA) Voluntary National Retail Food Regulatory Program Standards

on________________(date.)

I, the undersigned, confirm, that I have:

Requested _______________________________, [Auditor| perform a Verification Audit of the above-named Retail Food Program Self-assessment.

Reviewed and agree with the findings of the Verification Audit report dated ___________.

Requested that the Auditor forward the Verification Audit report, dated ___________, to the FDA

On behalf of the state or local regulatory agency, permission is hereby granted to publish the:

Self-Assessment and/or

Verification Audit findings in the FDA National Registry of Retail Food Protection Programs (National Registry) via the internet.


Signed:___________________________________

Title:____________________________________

Jurisdiction:________________________________

Date:_____________________________________



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