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Run: Ice Machine Monthly Sanitization

Use this monthly ice machine sanitization template to document pre-cleaning condition, sanitizer concentration, contact time, reassembly, and return-to-servi...

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Inspection Details

Record machine location, asset ID, or unit number.
Confirm the person completing the task is authorized and trained on the SOP.
Current manufacturer instructions or site SOP is available for reference during the task.

Pre-Sanitization Condition

All ice removed from bin and dispensing area before cleaning begins.
Check for visible buildup on food-contact surfaces, bin walls, chute, scoop holder, or dispenser components.
Inspect accessible areas for debris, standing water, or buildup that could support biofilm growth.
Scoop is stored off the floor and protected from contamination when not in use.

Cleaning and Sanitizing Process

All accessible food-contact surfaces were washed/cleaned before sanitizer was applied.
Verify the sanitizer is approved for food-contact surfaces and mixed to the required concentration.
Sanitizer remained on surfaces for the manufacturer-specified contact time.
Select all components sanitized during this inspection.
Check for lingering slime, film, or unusual odor that may indicate incomplete sanitization.

Reassembly and Return to Service

All removable parts were reinstalled correctly and securely after sanitization.
Any required rinse, flush, or purge cycle was completed before returning the machine to service.
Any ice produced during or immediately after sanitization was discarded before use.
Confirm the unit was not released for beverage service until sanitization and reassembly were complete.

Documentation and Corrective Actions

Record the sanitizer product used and the measured concentration.
Document any missed steps, residue, equipment issues, or deviations from SOP.
Describe corrective action taken, owner, and target completion date if any deficiency was found.

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