Back of the House Monthly

• Conducted on

  Date

• Prepared by

Paper work

• prep sheets completed daily

  Yes

  No

  N/A

• Steak count completed day and night

  Yes

  No

  N/A

• temps recorded daily ,and logged

  Yes

  No

  N/A

• schedules completed by Friday weekly

  Yes

  No

  N/A

• Oyster tag book up to date

  Yes

  No

  N/A

• Invoice log updated daily

  Yes

  No

  N/A

• Health inspection present and easily accessible

  Yes

  No

  N/A

Back dock

• dock and surrounding area pressure washed clean and free of odor

  Yes

  No

  N/A

• all clutter removed from chemical shelf corners etc

  Yes

  No

  N/A

• Dumpster working properly

  Yes

  No

  N/A

• Deodorizer working properly

  Yes

  No

  N/A

Paper Shed

• All products at least 6 inches off floor

  Yes

  No

  N/A

• Floor swept and clean

  Yes

  No

  N/A

• All shelves painted

  Yes

  No

  N/A

Main walk in cooler

• vents free of dust and mold

  Yes

  No

  N/A

• Shelves clean of debris mold etc

  Yes

  No

  N/A

• Day dots being used on products

  Yes

  No

  N/A

• Seafood iced down

  Yes

  No

  N/A

• product hierarchy being implemented

  Yes

  No

  N/A

• All products stored 6 inches above floor

  Yes

  No

  N/A

• Floors clean and bleached

  Yes

  No

  N/A

• Door and gasket in good repair

  Yes

  No

  N/A

Walk in Freezer

• Vents clean

  Yes

  No

  N/A

• Floors and walls free of ice and debris

  Yes

  No

  N/A

• Door and door gasket in good repair

  Yes

  No

  N/A

• All product 6 inches off floor

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

Thaw room

• walls , shelves clean

  Yes

  No

  N/A

• sinks clean and in good repair

  Yes

  No

  N/A

• sanitizer dispensers working properly

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

Boil Station

• steamer clean and in good working order

  Yes

  No

  N/A

• freezer clean and good repair ,gaskets etc,

  Yes

  No

  N/A

• Boilers clean and in good working order, vents, sides, interior

  Yes

  No

  N/A

• Steam table and shelving clean and in good working order

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Upper shelves clean and free of debris

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• Wires tied and free of dust

  Yes

  No

  N/A

• Heat lamps, and under lines clean

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Heat wells clean and working

  Yes

  No

  N/A

Fry Station

• Cooler clean and in good working order, vents, sides, interior, thermometer

  Yes

  No

  N/A

• freezer clean and in good working order, , sides, interior, thermometer ,

  Yes

  No

  N/A

• Fryers clean and in good working order, vents, sides, interior

  Yes

  No

  N/A

• Cold holding shelf clean and in good working order

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• Wires tied and free of dust

  Yes

  No

  N/A

• Heat lamps, and under lines clean

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

Grill

• Grill clean and in good repair

  Yes

  No

  N/A

• Reach-in cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Low boy cooler clean and in good reetcpair gaskets , thermo

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• Wires tied and free of dust

  Yes

  No

  N/A

• Heat lamps, and under lines clean

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Heat wells clean and working

  Yes

  No

  N/A

• Toaster clean and in good repair

  Yes

  No

  N/A

Pasta

• Low boy cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Reach-in cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• Wires tied and free of dust

  Yes

  No

  N/A

• Heat lamps, and under lines clean

  Yes

  No

  N/A

• Boiler clean and in good repair

  Yes

  No

  N/A

• Stove clean and in good repair

  Yes

  No

  N/A

• Flattop clean and in good repair

  Yes

  No

  N/A

• Salamanders clean and in good repair

  Yes

  No

  N/A

• Low boy cooler clean and in good repair gaskets , thermo

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Heat wells clean and working

  Yes

  No

  N/A

Munchie 1

• freezer clean and in good working order, , sides, interior, thermometer ,

  Yes

  No

  N/A

• Low boy cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Fryers clean and in good working order, vents, sides, interior

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• Wires tied and free of dust

  Yes

  No

  N/A

• Heat lamps, and under lines clean

  Yes

  No

  N/A

• freezer clean and in good working order, , sides, interior, thermometer ,

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

Munchie 2

• Walls clean and in good repair

  Yes

  No

  N/A

• Low boy cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Fryers clean and in good working order, vents, sides, interior

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• Wires tied and free of dust

  Yes

  No

  N/A

• Heat lamps, and under lines clean

  Yes

  No

  N/A

• chip warmer clean and in good repair

  Yes

  No

  N/A

• Cold holding shelf clean and in good working order

  Yes

  No

  N/A

• tortilla warmer present and being used

  Yes

  No

  N/A

• Taco cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Heat wells clean and working

  Yes

  No

  N/A

Salad

• Low boy cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Reach in cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Oyster cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• Oven clean and in good repair

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Oyster sink clean and in good repair

  Yes

  No

  N/A

• ice machine clean and working

  Yes

  No

  N/A

Expo

• Low boy cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Reach in cooler clean and in good repair gaskets thermo etc.

  Yes

  No

  N/A

• upright holding warmer clean and in good repair ,gaskets ,interior

  Yes

  No

  N/A

• Printer in good repair

  Yes

  No

  N/A

• Heat wells clean and working

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Heat lamps, and under lines clean

  Yes

  No

  N/A

• Wires tied and free of dust

  Yes

  No

  N/A

Waitstation

• All shelving clean

  Yes

  No

  N/A

• Low boy cooler clean and in good repair gaskets , thermo etc

  Yes

  No

  N/A

• Honey bun warmer clean and in good repair

  Yes

  No

  N/A

• Service bar rinse temp, and sanitizer working properly

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• ice machine clean and working

  Yes

  No

  N/A

• Ice well clean

  Yes

  No

  N/A

• soup station clean and in working order

  Yes

  No

  N/A

• Heat lamp clean and working

  Yes

  No

  N/A

Dry storage

• All utensils clean and hanging up

  Yes

  No

  N/A

• flour bins clean ,no scoops in them

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Under stairs clean

  Yes

  No

  N/A

• Floors clean and no debris in corners ,under shelving

  Yes

  No

  N/A

• All product 6 inches of the floor

  Yes

  No

  N/A

• can opener clean

  Yes

  No

  N/A

Dish

• Can shelf clean ,and in good repair.

  Yes

  No

  N/A

• All day dots removed from clean pans

  Yes

  No

  N/A

• Pots, pans clean and free of debris

  Yes

  No

  N/A

• Dish table in good repair

  Yes

  No

  N/A

• under dish table clean and free of mildew etc

  Yes

  No

  N/A

• silverware trough clean and working

  Yes

  No

  N/A

• dump sink clean and in good repair

  Yes

  No

  N/A

• Drain pipes clean and assembled

  Yes

  No

  N/A

• dish machine temp , and sanitizer working properly

  Yes

  No

  N/A

• Walls clean and in good repair

  Yes

  No

  N/A

• All shelving clean

  Yes

  No

  N/A

• Dish machine drapes in place

  Yes

  No

  N/A

Elevator Room

• floor clean

  Yes

  No

  N/A

• not being used as storage room

  Yes

  No

  N/A

General Kitchen

• Drains clean and not clogged

  Yes

  No

  N/A

• Light shields /lenses in place and clean

  Yes

  No

  N/A

• ceiling tiles in place, good repair, clean

  Yes

  No

  N/A

• kitchen employees appearance, uniforms ,hats, hairnets

  Yes

  No

  N/A

• gloves being used

  Yes

  No

  N/A

• All health warnings posted

  Yes

  No

  N/A

• osha signage visible

  Yes

  No

  N/A

• all managers certified

  Yes

  No

  N/A

• fire extinguishers , suppression system up to date

  Yes

  No

  N/A

• under building

  Yes

  No

  N/A

• Yes

  No

  N/A