Back of House - Miscellaneous

• Site conducted

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• Conducted on:

  Date

• Prepared by:

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ONYX Clean

• All entry points have hand sanitizers available - 70% alcohol. Any brand, any configuration.

  Yes

  No

  N/A

• Emergency contact sheet

  

• Emergency contact numbers including: hospital, ambulance, fire & rescue, police, poison control and animal control as well as other Covid-19 resources are readily available. Information must be printed and accessible within 30 seconds. Mark as NO if document is not provided within 30 seconds (P.RD.07.005)

  Yes

  No

  N/A

Team Member Canteen

• TAKE SUPPORT PICTURES WITH TIME STAMP FOR ALL ANSWERS

• Clean and working Hand sink with anti-bacterial soap, hand towels (or approved drying device) and signs how to wash your hands is available.

  Yes

  No

  N/A

• There are hand sanitizer dispensers available - 70% alcohol. (P.RD.05.012 B - I)

  Yes

  No

  N/A

• Canteen area is neat, tidy and free of odor.

  Excellent

  Good

  Average

  Poor

  N/A

• There are a sufficient number of tables and chairs.

  Yes

  No

  N/A

• All furniture are clean and in good condition.

  Excellent

  Good

  Average

  Poor

  N/A

• Service ware, crockery, cutlery and glassware on the buffet line are clean and in good condition.

  Yes

  No

  N/A

• There is a sufficient number of wastebaskets. There wastebaskets are sufficiently clean and not overly full.

  Yes

  No

  N/A

• All equipment on the buffet are clean presentable, in good condition and conveniently located. (P.FB.01.008H).

  Yes

  No

  N/A

• Hot items are above 60°C. USE PROBE ONLY. Stir hot items before measurement. (P.FB.01.008 F)

  YES

  NO

  N/A

Team Member Locker Room

• TAKE SUPPORT PICTURES WITH TIME STAMP FOR ALL ANSWERS

• The TM locker room is clean in good condition. The floor, walls and ceiling should be adequately clean and free from damage (T.HK.04.02.11).

  Excellent

  Good

  Average

  Poor

  N/A

• There is sufficient ventilation and area is free of odor.

  Yes

  No

  N/A

• Lighting is sufficient; all bulbs are in good working condition (T.HK.04.02.11).

  Yes

  No

  N/A

• The lockers are clean and in good condition (T.HK.04.02.11).

  Excellent

  Good

  Average

  Poor

  N/A

• Shower stalls (floor-wall-ceiling) are clean and in good condition (T.HK.04.02.12).

  Excellent

  Good

  Average

  Poor

  N/A

• Plumbing fixtures are functioning, clean and in good condition (T.HK.04.02.12).

  Yes

  No

  N/A

• There must be a sufficient amount of anti-bacterial hand wash available (Ecolab Clean & Smooth AB is preferred). There must be at least 1 dispenser per 2 sinks. (P.RD.05.012 B - I)

  Yes

  No

  N/A

• Disposable paper towels are provided next to sinks.

  Yes

  No

  N/A

• There are hand sanitizer dispensers available - 70% alcohol. (P.RD.05.012 B - I)

  Yes

  No

  N/A

• Toilet cubicles (floor-wall-ceiling) are clean and in good condition (T.HK.04.02.12).

  Yes

  No

  N/A

• The toilets and urinals are functioning and clean (T.HK.04.02.12).

  Yes

  No

  N/A

• Sufficient toilet paper is provided.

  Yes

  No

  N/A

• There is a sufficient number of wastebaskets. There wastebaskets are sufficiently clean and not overly full (T.HK.04.02.12).

  Yes

  No

  N/A