NAVSUPINTINST 4160 GENERAL MESS PROFILE SUMMARY NFMT REPORTING: PEARL HARBOR, HI 96860 ASSIST SCHEDULED BY NFMT _________ LSC _________ ACTIVITY: _______________________________________________________________________________ UIC: _______________________ A/V: ___________________________ COMMANDING OFFICER ____________________________________ (Name) ________________________ No. Of Months in Position VISIT TEAM LEADER: _______________________________________ TEAM MEMBERS: VISIT DATES: ____________________________ LAST VISIT DATES: ___________________________ VISIT LOCATION: _____________________________________________ NUMBER OF PERSONNEL TRAINED: MS’S _______ FSA’S _______ CIV FS ________ OTHER _________ NUMBER OF PERSONNEL ATTENDING FORMAL/INFORMAL SANITATION TRAINING MS _____ FSA’S _____ NUMBER OF PERSONNEL TRAINED ON ENGINEERING ISSUES: _____________ PROBLEM AREAS ENCOUNTERED (CHECK APPLICABLE BOXES): ___ Cash Handling ___ Records Keeping ___ Inventory Validity ___ Food Production ___ Equipment ___ Sanitation ___ Prime Vendor Storage DESCRIBE RECOMMENDATIONS MADE TO CORRECT PROBLEM AREAS ENCOUNTERED: Revised AUGUST 2000 1 NAVSUPINTINST 4160 NARRATIVE SUMMARY ANALYSIS OF THE GENERAL MESS OPERATION: ____________________________________________________________________________________________ THE GENERAL MESS ANALYSIS WAS LEFT WITH: __________________________________________________ (Complete Name) _________________________________ (Provide Title) VISIT CLOSED OUT WITH: ____ SUPPO _____ FSO ___ LMS ______LCPO _____ LPO _____ MDMAA INBRIEF WITH SUPPO CONDUCTED BY: ________________________________ OUTBRIEF WITH CO CONDUCTED BY: _________________________________ DIVISION TRAINING PROGRAM INCLUDES MSPQS PROGRAM ________ (yes/no) NFMT HAS TRAINED THE COMMAND ON ADVANCED FOODS _____________ (yes/no). THE MENU HAS BEEN REVIEWED WITHIN THE LAST TWELVE (12) MONTHS BY: NAVSUP: ______ DATE: ____________ NFMT _______ HOSPITAL DIETITIAN: ________ DATE: ____________ DATE: ____________ NO REVIEW ON RECORD: ___________ DOES ACTIVITY HAVE A COPY OF THE HEALTHY NAVY MENU? ____ (yes/no) IS IT BEING USED? _____ (yes/no) COMPLETE SET OF AFRS (NAVSUP P-7)? ______ (yes/no) LATEST AFRS CHANGE ON HAND? _____________ (i.e., Change 2) DAILY RATIONS (OFFICERS WILL BE INCLUDED IF SUBSISTING FROM GM) BREAKFAST LUNCH: DINNER RATIONS ALLOWED: ___________ ________ _________ RATIONS FED: Revised AUGUST 2000 ____________ ________ 2 _________ NAVSUPINTINST 4160 DOES THE SHIP THINK BDFA IS SUFFICIENT TO SERVE NUTRITIOUS MEALS? ______ (yes/no) 40 ITEM INVENTORY VALIDITY IS: ______ % (MEASUREMENT USED TO DETERMINE ACCURACY OF AN INVENTORY OF A SINGLE ITEM WILL BE BASED ON AN ERROR OF NOT MORE THAN 5% OF TOTAL EXPENDITURES OF THAT ITEM) GENERAL MESS IS OVER/UNDER ISSUE ______________ AS OF _______________ 100% CARRIED FWD FM LAST ACCOUNT PERIOD ___________________ (yes/no) CASH HANDLING PROCEDURES/INSTRUCTIONS REVIEWED WITH THE FOLLOWING PROBLEMS NOTED (CHECK ALL THAT APPLY): ____RECORD OF SALES AND CASH COLLECTION NOT MAINTAINED USING THE CASH MEAL PAYMENT BOOK ____NAVSUP 470 (CASH RECEIPT BOOK) NOT MAINTAINED ____SURCHARGES NOT COLLECTED OR PROPERLY ACCOUNTED FOR WHEN APPLICABLE ____MEAL CHARGES ARE NOT PROPERLY DETERMINED ____CASH RECORD NOT VERIFIED BY THE CASH VERIFICATION OFFICER OR SUCH VERIFICATION NOT REPORTED TO THE COMMANDING OFFICER IN WRITING. EXPLAIN PROBLEMS NOTED IN RECORDS-KEEPING / FSM PROCEDURES: RECEIPTS: INVENTORIES: NAVSUP 367: NAVSUP FORM 1334: NAVSUP FORM 338: Revised AUGUST 2000 3 NAVSUPINTINST 4160 DD FORM 200: NAVSUP FORM 335: NAVSUP FORM 1046: NAVSUP FORM 1359: LATEST NAVY FOOD SERVICE (P-476) IS ON FILE _____ (yes/no) FOOD SERVICE DIVISION PROBLEM AREAS: ____ The Food Preparation Worksheet Is Not Used Or Completed Properly ____ Training Is Not Fully Accomplished Or Recorded Properly ____ The FSO Or Leading Ms Is Not Involved In Daily Operations ____ MSPQS Program Is Not Being Accomplished ____ Letters Of Authority Or Instructions Are Missing KEY PERSONNEL NAME RANK BILLET DESIGNATOR Supply Officer _____________________ _______ _______ _____________ Food Service Officer _____________________ _______ _______ _____________ Leading MS _____________________ _______ _______ _____________ GM Records Keeper _____________________ _______ ________ _____________ Additional Comments: Revised AUGUST 2000 4 NAVSUPINTINST 4160 EQUIPMENT/SAFETY RECOMMEND THE FOLLOWING EQUIPMENT BE REPAIRED OR REPLACED AS SOON AS POSSIBLE FOR THE PROPER AND EFFICIENT OPERATION OF THE GENERAL MESS. SERIOUS (DEGRADING EFFICIENCY) MINOR (INCONVENIENCE) FOR LONG-RANGE PLANNING, RECOMMEND REPLACING THE FOLLOWING EQUIPMENT. EOUIPMENT NAME TIME FRAME COMMENTS: REVIEWED FINDINGS/OUTCHOP WITH THE FOLLOWING ENGINEERING PERSONNEL: Additional Comments: Revised AUGUST 2000 5 NAVSUPINTINST 4160 SANITATION/MEDICAL ASSISTANCE CHECK LIST LAST MEDICAL INSPECTION DATE: ___________ ___________ ___________ Grade(SAT/UNSAT) _________ Grade(SAT/UNSAT) _________ Grade(SAT/UNSAT) _________ COMMENTS: SANITATION TRAINING CURRENT ______ CARDS UPDATED LAST ON: _________________ COMMENTS: PHYSICAL EXAMS CURRENT W/LOCAL COMMAND POLICY? _________ (yes/no) HEAT STRESS LOGS ARE BEING MAINTAINED: ______ ARE READINGS TAKEN AT A MINIMUM OF THREE TIMES DAILY DURING OPERATION? _________ (yes/no) ARE SCULLERY PROCEDURES IN IAW NAVSUP 520/421, NAVMED P5010: _________ (yes/no) COMMENTS: ARE SAFETY/OPERATING/CLEANING INSTRUCTIONS POSTED ON OR NEAR EACH PIECE OF EQUIPMENT: ______ (yes/no) COMMENTS: ARE FOOD SERVICE ATTENDANTS RECEIVING TRAINING: ________________________ (yes/no) HOW OFTEN ___________________________ BY WHOM ____________________________________ Additional Comments: Revised AUGUST 2000 6 NAVSUPINTINST 4160 FOOD SAFETY NCO CHECKLIST ARE CONTRACTS/SOLICITATIONS AVAILABLE FOR RECEIVING PERSONNEL TO REFER TO DURING THE INSPECTION PROCESS? ______ (yes/no) ARE RECEIPT PERSONNEL TRAINED TO CONDUCT RECEIPT INSPECTIONS, TO INCLUDE COUNT, CONDITION, IDENTITY? _____ (yes/no) COMMENTS: RECOMMEND THE FOLLOWING ADDITIONAL TRAINING: ARE RECEIPT PERSONNEL ABLE TO IDENTIFY PRODUCTS FROM APPROVED SOURCES? _______ (yes/no) COMMENTS: ARE GALLEY PERSONNEL TRAINED IN PROPER METHODS TO REPORT LATENT DEFECTS? _______ (yes/no) COMMENTS: RECOMMEND THE FOLLOWING ADDITIONAL TRAINING: ANNOTATE LAST LATENT DEFECT REPORTED BY GALLEY PERSONNEL: ___________________ WAS THE ITEM REPLACED BY THE SPV? _____ (yes/no) IF THE ITEM WAS NOT REPLACED, WAS CREDIT GIVEN FOR THE ITEM VIA TYCOM/FISC/SPV PROBLEM RESOLUTION? ________ (yes/no) ARE POINTS OF CONTACT ROSTERS AVAILABLE FOR GALLEY PERSONNEL TO REQUEST ASSISTANCE FROM THE LOCAL VETERINARY SERVICE? ______ (yes/no) WAS THE VETERINARY SERVICE CONSULTED TO ASSIST IN PRODUCT DISPOSITION ADVICE AND ASSISTANCE IN COMPLETING SF 364? _____________ (yes/no) Revised AUGUST 2000 7 NAVSUPINTINST 4160 LAST TIME ARMY VETERINARY SERVICE PERSONNEL WERE ONBOARD:_____________ COMMENTS: RATE THE KNOWLEDGE OF UNDERSTANDING FOR QUALITY STANDARDS BY THE DESIGNATED RECEIPT INSPECTORS: AMONG THE BEST _______ FULLY CAPABLE _______ NEED IMPROVEMENT________ Additional Comments: Revised AUGUST 2000 8