02-Maintenance List weekly 1st-7th

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning

• Pass chute- pull chute toward front counter and wipe down counter underneath

• Select date

  Date

• Add signature

  Sign

• Hand truck and Delivery carts- clean and tighten wheels so its presentable

• Select date

  Date

• Add signature

  Sign

• Display Case- clean inside and out of fridge area, clean tracks and doors

• Select date

  Date

• Add signature

  Sign

• Store Trash Containers- clean completely (inside and out) (both containers and dining room bins

• Select date

  Date

• Add signature

  Sign

• 3 Outside Metal Doors- thoroughly clean

• Select date

  Date

• Add signature

  Sign

• Hand Soap Dispensers- check for blockage and clean

• Select date

  Date

• Add signature

  Sign

• Walk-In- Clean and organize

• Select date

  Date

• Add signature

  Sign

• Playground- clean according to playground checklist

• Select date

  Date

• Add signature

  Sign

• Brass- use brasso on all brass

• Select date

  Date

• Add signature

  Sign

• White Organization Container- remove condiments, wash and scrub

• Select date

  Date

• Add signature

  Sign

• Tables And Chairs- check for gum and other sticky substances

• Select date

  Date

• Add signature

  Sign

• PAR Monitors- dust, clean, and shine all PAR monitors, mounting hardware & bump bars

• Select date

  Date

• Add signature

  Sign

• Coke Connectors- soak each coke connector of coke lines in hot water

• Select date

  Date

• Add signature

  Sign

• Dusting- Dust in areas we normally wouldn't look

• Select date

  Date

• Add signature

  Sign

• Lemon Juicer- make sure lemon juicer is as clean as a mirror- DO NOT SUBMERGE IN WATER

• Select date

  Date

• Add signature

  Sign

• Rake Under Bushes- to get small trash

• Select date

  Date

• Add signature

  Sign

• Outside Trash Containers- clean tops and lips of trash cans (inside & out), spray out black container

• Select date

  Date

• Add signature

  Sign

• Sugar Container- clean the outside of the sugar container

• Select date

  Date

• Add signature

  Sign

• Utensil Drawer- empty all contents, clean contents, and clean parts of the drawer

• Select date

  Date

• Add signature

  Sign

• Highchairs- thoroughly scrub

• Select date

  Date

• Add signature

  Sign

• Dishwasher Chemicals- check all chemical buckets for enough cleaner, also clean spray-arms that may have seeds blocking them

• Select date

  Date

• Add signature

  Sign

• Blinds- clean all dinning room blinds with hot soapy water

• Select date

  Date

• Add signature

  Sign

• Flag- change out every other week

• Select date

  Date

• Add signature

  Sign

• Cones- clean drive thru cones every other week

• Select date

  Date

• Add signature

  Sign

• Hennys- clean dead weight valve on all hennys

• Select date

  Date

• Add signature

  Sign

• Hennys- scrape oil build up from back of Henny Penny machines

• Select date

  Date

• Add signature

  Sign

• Mop Bucket & Wet Floor Signs- thoroughly clean all mop buckets and floor signs

• Select date

  Date

• Add signature

  Sign

• Walls- clean walls by the safe and the front counter trash can

• Select date

  Date

• Add signature

  Sign

Maintenance

• Tables- check chairs for wobbling

• Select date

  Date

• Add signature

  Sign

• Lighting- check illumination of all light bulbs inside and out

• Select date

  Date

• Add signature

  Sign

• Fly Sprayers- check all fly sprayers to make sure they are still working

• Select date

  Date

• Add signature

  Sign

• Fry Warmer- clean air intake slots on sides of fry warmer base unit

• Select date

  Date

• Add signature

  Sign

• Refrigeration- check calibration of all refrigeration, make sure temp is accurate

• Select date

  Date

• Add signature

  Sign

• Stainless- clean all front

• Select date

  Date

• Add signature

  Sign

• Drains- flush each floor drain with water from the drain jet blow bag (run long enough to thoroughly clean sidewalls

• Select date

  Date

• Add signature

  Sign

• Open fryer & Henny- tighten all screws on the heating elements on the machine

• Select date

  Date

• Add signature

  Sign