Information
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Location
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Day/Shift:
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Weather/Patio:
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Conducted on
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Manager(s) on Duty:
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Performed by:
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Location
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Personnel
Rating
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5 - Outstanding
4 - Needs little improvement
3 - Needs some improvement, partially complete
2 - Needs Significant improvement, barely complete
1 - Unacceptable, not done at all
Line Area
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Floors are cleaned and debris free
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Line Prep coolers and freezers are cleaned
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Line Prep cooler temperature maintained at 40 degrees or lower
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Line Prep Freezer temperature maintained at -10 or below
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Line Prep cooler equipted with thermometers
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Line Prep cooler gaskets are not torn and in good working order
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Floor underneath line coolers and equipment are cleaned and debris free
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Hand sinks provided with hand cleanser and sanitary hand drying device or paper towels
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Sanitation buckets in place, right concentration and being used
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Hot food items being held at 140 degrees or above
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Station books in station with proper information
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Line shelf is cleaned and organized with proper plates in each station
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Pass through window is cleaned and shined
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Hand sink with no visible leaks
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Hand sinks have hot running water 115
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Walls are cleaned and debris free
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Refrigerator food products are covered, labeled and dated
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Floors, walls and ceilings are properly constructed
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Adequate lighting provided and properly shielded
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Prep Area
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Floors are cleaned and debris free
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Floor underneath equipment is clean and debris free
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Hand sinks provided with hand cleanser and sanitary hand drying device or paper towels
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Sanitation buckets in place, right concentration and being used
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Prep Recipe books are cleaned, organized and being used
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Prep Dry storage area and shelves cleaned and organized
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Prep area free of fruit flies, any signs of rodent or insect activity<br>
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Can opener and knife rack are cleaned and free of debris
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Prep area sinks with no visible leaks
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Hand sinks have hot running water 115
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Walls are cleaned and debris free
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Floors, walls and ceilings are properly constructed
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Cooling logs being utilized
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Adequate lighting provided and properly shielded
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Dish/Chemical Area
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Dish machine has correct chemicals being used
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Outside dish machine is clean
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Dish machine is operating at correct temperature
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Dish machine final rinse has correct concentration
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Test strips stocked at machine to determine concentration levels
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Shelving units with clean plates and kitchen supplies, cleaned, debris free and organized
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Chemical room is cleaned, debris free, organized
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MSDS book has correct documentation
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Inside dish machine has little or no lime residue
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Floors, walls and ceilings are properly constructed
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Adequate lighting provided and properly shielded
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3 compartment sink- wash and rinse water clean and proper temp. Sanitizing rinse
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Dish machine boosts up to 180 degrees during final rinse
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Toxic chemicals are properly stored, labeled and used for the correct purpose
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Walk In Freezers
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Walk in freezer is clean and free of debris
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Walk in freezer walls are clean and free of debris
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Walk in freezer is zoned and product is stored in same place all the time
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Product is stored off the floor 6"
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Product is stored no higher than 18" from ceiling
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Adequate lighting provided and properly shielded
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Walk in freezer evaporated coils are clean and free of debris
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Walk in freezer does not have any ice build up
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Walk in freezer temperature is maintained at -10 degrees or below
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Walk In Coolers
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Walk in floors are clean and free of debris
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Walk in coolers walls are clean and free of debris
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Walk in coolers are zoned and product is stored in the same place all the time
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Product is stored off the floor 6"
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Product is stored no higher than 18" from ceiling
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Product rotated correctly utilizing FIFO principle
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Raw mean, poultry, seafood are stored under prepared food and product
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Walk in cooler equipted with thermometers
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Cooler temperature maintained at 40 degrees or below
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Refrigerated food products are covered, labeled and dated
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Walk in cooler evaporated coils are clean and free of debris
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Walk in cooler curtain is properly constructed
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Adequate lighting provided and properly shielded
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Dry Storage
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Dry storage is zoned and all product is stored in same place
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Dry storage shelves are clean and organized with labels of product facing out
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Dry storage floors are cleaned and free of debris
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Dry food items stored in either original containers or in plastic containers with lid, free of insect infestation
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Product is stored off the floor 6"
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Product is stored no higher than 18" from ceiling
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Dry storage walls are clean and free of debris
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Dry storage is free of empty boxes and not left on floor
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Garbage/Grease Trap Area
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Garbage containers are clean and do not give off offensive smell
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Grease trap container is cleaned and not covered in fry oil grease
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Garbage area floor is clean and free of debris
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All boxes are broken down prior to going in bin and no boxes are left on floor
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Ice Machines
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Ice machine is clean with no visible build up and door is closed
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Ice bins are free of any external products
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Ice machine has scoops and containers to put scoops into not stored in machine
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Ice machines are being cleaned according to schedule check maintenance book
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Employee Restrooms/Locker Area
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LA - clean and organized
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LA - No overnight storage
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RR - Clean, organized, and stocked
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RR - All sinks and toilets working properly
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RR - Floors and walls clean
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No open food or beverage
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Inside/outside of lockers AND floors clean
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Any linen/uniforms/hangers in appropriate places
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Soil Lockers clean and no uniforms hanging out
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Linen Bag set up and ready for staff to use
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Soil Lockers not damaged by staff
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Office
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Clean and organized
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Floors clean
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Proper binders/information available and up-to-date
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Computer/Printer in working order
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Dirty chef jackets and shoes non existent in office
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