DOH IS HERE: inspector arrival response

ops #doh #compliance #emergency #all-staff

The DOH inspector is at the door. Read this. Now.

First 60 seconds

  • [ ] Greet politely: "Welcome — I'll let our manager know you're here."
  • [ ] Notify MOD IMMEDIATELY (radio, text, fetch in person)
  • [ ] DO NOT pretend the inspector is a guest
  • [ ] DO NOT obstruct, delay, or argue
  • [ ] DO NOT clean anything you weren't already cleaning

MOD response

Whoever is the active MOD at this moment owns the inspection:

  • [ ] Greet inspector by title if known
  • [ ] Confirm credentials — DOH inspectors carry official ID
  • [ ] Walk the inspection alongside the inspector — never leave them alone
  • [ ] Take notes on EVERY item they flag
  • [ ] Polite, factual, brief. NEVER argue or get defensive.
  • [ ] Have these documents ready:
    • [ ] Food Protection Manager Certificate (NYC DOHMH)
    • [ ] Most recent permit / inspection report
    • [ ] Food safety log (walk-in temps, sanitizer tests, employee health)
    • [ ] Allergen training records
    • [ ] Pest control service records (most recent)
    • [ ] Hand wash sink signage, no-bare-hand-contact signage

During the walk

  • [ ] If inspector points at something: look, acknowledge, don't deflect
  • [ ] If a staff member is doing something wrong, fix it AFTER inspector moves on
  • [ ] Have inspector explain unfamiliar terms — take notes
  • [ ] Fix what can be fixed in real time during the walk ("Let me get that sanitizer bucket up to concentration right now.")

At the end

  • [ ] Read inspection summary CAREFULLY before signing
  • [ ] Ask questions on anything unclear
  • [ ] Confirm score / letter grade
  • [ ] Sign the report
  • [ ] Get a copy
  • [ ] Note re-inspection date if applicable

After inspector leaves

  • [ ] DO NOT change anything visible in inspected areas for 24 hours (in case of follow-up)
  • [ ] Call GM with results — same call, same day
  • [ ] File the inspection report in the daily ops binder
  • [ ] Brief staff at next pre-shift on what came up