Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Prep Area
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Closed by:
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All stainless steel is polished and free of stains or streaks
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Walls, floor, ceiling clean and free of build up
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Shelves are clean and free of build up
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All sinks functional, clean and free of build up
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Sinks are clean and free of build up
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Copper pipes are shiny and free of build up
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Sink legs are free of stains and build up
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Drains are clean and free of build up
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Floors were scrubbed and free of debri
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Spice container, rice bin and condiment cart are clean and free of build up
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Dry goods organized, pulled forward, label facing out
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Spice containers, rice bin and condiment cart are stocked
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Basic sauce container is clean and free of build up
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Sanitizer bucket empty, clean and free of build up
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Cutting gloves hung by fingertip and in good condition
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Prep charts are clean and free of build up
Dish Sink
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Closed by:
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Walls, floor, ceiling clean and free of build up
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Shelves are clean and free of build up
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Dish racks, soak tank, and dish cart clean and free of build up
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All dishes are face down, dry, free of day dots and grease build up
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All sinks functional, clean and free of build up
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Sinks are clean and free of build up
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Copper pipes are shiny and free of build up
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Sink legs are free of stains and build up
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Drains are clean and free of build up
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Floors were scrubbed and free of debri
Dry Goods
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Dry good shelves organized, pulled forward, label facing out
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Sauce containers restocked, clean and free of build up
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All BIB drinks organized, facing left, cardboard tucked and not torn
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Storage closet shelves organized. Anything not in use is out away
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All rags are in dirty rag bin with lid fully closed
Mop Sinks
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Chemicals are stocked label facing out
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Walls, floor, drains clean and free of build up
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Janitorial items hung 6” off floor
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Janitorial times in good condition
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Chemicals without SDS put away and locked
Walk-in Freezer
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All goods are in proper hierarchy
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All good organized, label facing out, FIFO being followed
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Air curtains clean and free of air gaps
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Vents are dust free
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Floors are clean and free of debri
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No empty boxes
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Nothing on floor
Walk-in Cooler
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All goods are in proper hierarchy
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Prepped items above unprepped
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2 days of prep and sauces available
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Meat are stocked and fully thawed
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Veggie display layout being followed
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Chow mein and shredded cabbage containers stocked
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All good organized, label facing out, FIFO being followed
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Air curtains clean and free of air gaps
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Vents are dust free
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Floors are clean and free of debri
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No empty boxes
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Nothing on floor
Cooking Range
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Closed by:
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Rice cabinet was scrubbed inside out by:
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Walls, floors, ceiling free of build up
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Sauce cart cleaned and fully stocked
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Prep coolers clean inside out and fully stocked
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Reach in freezer stocked with lid on egg rolls
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Top of prep coolers free of obstructions
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Fryers were filtered and strained
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Fryers are free of grease build up inside and out
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Grill, knobs, and surfaces are clean and free of build up
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Grill station is cleaned and free of build
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Grill was seasoned with oil at eod to prevent rusting
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Rice cookers are clean and free of stain's
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Rice cooker shelf is clean and free of build up
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All surfaces clean and free of build up
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All detachables were scrubbed and put back
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Burner ring was clean and free of build up
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Woks were burned and scrubbed including handle
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Blancher was cleaned; chimney was scrubbed
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Hoods are cleaned and free of build up
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Black splash walls cleaned and free of build up
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Glass globes cleaned and free of build up
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Hoods were rotated
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Faucets and ansul tips free of build up
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ALL stainless steel was polished and streakless
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Drains are clean and free of build up
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Cooking range legs are clean and free of build up
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Floors under prep coolers and cooking range clean and free of build up