Closing walk thru - local copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CLOSING TO OPEN WALK THRU

FLOORS

• Walk way floors

  Very clean

  acceptable

  dirty

• ice machine area floors

  Very clean

  acceptable

  dirty

• prep area floors

  Very clean

  acceptable

  dirty

• under prep table floors

  Very clean

  acceptable

  dirty

• under bulk lowboys floors

  Very clean

  acceptable

  dirty

• Under fruit lowboy floors?

  Yes

  No

  N/A

• break room area floors

  Very clean

  acceptable

  dirty

• cage floors

  Very clean

  acceptable

  dirty

• centerline area floors

  Very clean

  acceptable

  dirty

• Floors behind machines

  Very clean

  acceptable

  dirty

• breading area floors

  Very clean

  acceptable

  dirty

• under breading table floors

  Very clean

  acceptable

  dirty

• under filleting table floors

  Very clean

  acceptable

  dirty

• if Monday; Were the floors under thawing cabinets done?

  YES

  NO

CENTERLINE

• Centerline countertops cleaned?

  YES

  NO

• Centerline warming stations cleaned?

  YES

  NO

• centerline cold station cleaned?

  YES

  NO

• Screen #1, mount holder, bump pad and cables clean?

  YES

  NO

• Screen #2, mount holder, bump pad and cables clean?

  YES

  NO

• Screen #3, mount holder, bump pad and cables clean?

  YES

  NO

• Screen #4, mount holder, bump pad and cables clean?

  YES

  NO

• Screen #5, mount holder, bump pad and cables clean?

  YES

  NO

• Screen #6, mount holder, bump pad and cables clean?

  YES

  NO

• Warming drawers clean?

  YES

  NO

• Printers area clean?

  YES

  NO

• Duke station and clean all around?

  Very clean

  acceptable

  dirty

• Top of centerline clean?

  Very clean

  acceptable

  dirty

• Centerline twin towers clean and shiny?

  YES

  NO

• Chutes and countertops around clean?

  YES

  NO

• Is the inside of centerline lowboys clean?

  YES

  NO

• Are the bun toasters completely put back together after being cleaned?

  YES

  NO

• Rate end of the day bun toaster cleaninng

  Very clean

  acceptable

  dirty

• Were the bun toaster teflon sheets cleaned?

  YES

  NO

• Are the knife holders, pickles pots, nuggets chopper, salt shakers, soup opener, putted back in place after being washed?

  YES

  NO

BREADING AREA

• Are the breading and filleting table components brought back to breading area?

  YES

  NO

• Breading table exterior clean?

  YES

  NO

• Breading table lowboys clean?

  YES

  NO

• Filleting table lowboys clean

  YES

  NO

• Filleting table exterior clean?

  YES

  NO

• Thawing cabinets exterior clean?

  Very clean

  acceptable

  dirty

• Thawing cabinets doors and frames around it clean?

  Very clean

  acceptable

  dirty

• Are the thawing cabinets completely full and dry erase sheet correspond with product inside?

  YES

  NO

• Do we have at least 4 pan of fillets, 1 spicy , and 1 breakfast filleted for next shift?

  YES

  NO

• how many?

MACHINES AREA

• Rate machines end of day cleaning (finalize)

  Very clean

  acceptable

  dirty

• Are the garland grills completely put back together?

  YES

  NO

• Rate garland grills end of day cleanliness

  Very clean

  acceptable

  dirty

• Dump stations clean?

  YES

  NO

• Rolling table clean?

  YES

  NO

• is the kanban shelf clean?

  YES

  NO

• Were filters done, or done properly properly?

  YES

  NO

• Are there any empty oil jugs left behind and not cut in bottom?

  YES

  NO

• Was the fat vat emptied ?

  YES

  NO

• Was any oil left on the little pans in the machines?

  YES

  NO

• Does machines have proper oil level on them?

  YES

  NO

• is the machines tool bucket clean?

  Very clean

  acceptable

  dirty

• Are the black handles up on all machines?

  YES

  NO

FRIES STATIONS AREA

• Fries area countertops clean?

  YES

  NO

• Fries cartons storage clean?

  YES

  NO

• Rate fries machines end of the day cleanliness

  Very clean

  acceptable

  dirty

• Is the fries station completely set back up after dishes being washed?

  YES

  NO

• Were the fries scoops, and carton holders brought back up?

  Select YES NO

  • YES
  • NO

PREP AREA

• Is the top compartment of the prep table clean and sanitized?

  YES

  NO

• Are the prep ingredients properly stored and labeled

  YES

  NO

• Bulk lowboy clean inside?

  Very clean

  acceptable

  dirty

• fruit lowboy clean inside?

  YES

  NO

• Prep grinding tools, chargrill chopper and lettuce chopper put back together and on designated place?

  YES

  NO

Walkin cooler

• are the walk in cooler built in thermometer and on shelf thermometer reading 36-38 degrees?

  between 36-38

  above 38 degrees

• Walkin cooler floors swept?

  YES

  NO

• Are all items 6inches above the floors on designated shelves?

  YES

  NO

• is grill prep completely wrap around with food film and organized by date?

  YES

  NO

FREEZER

• What is the freezer reading?

  0 or below 0 f

  above 0 f

• Are the freezer floors free of excessive debris ?

  YES

  NO

• Is the freezer free of empty boxes laid around?

  YES

  NO

• are all items stored 6 inches above floor?

  YES

  NO

DISHES

• all dishes stored on their designated place

  YES

  NO

• Are food contact dishes well washed and sanitized?

• Are dishes air dried before place in their designated place ?

• Are the pipes under dishes sink clean?

  YES

  NO

• is the drain under dishes sink clean and its strainer placed

  YES

  NO

• is the wall above dishes sink clean and mold free?

  YES

  NO

GENERAL ORGANIZATION

• Are the iPads charged and ready

  YES

  NO

• is the atkins thermometer held in his case next to bagel toaster?

  YES

  NO

• all brooms, squeezes, deck brushes and dustpans hang on designated place?

  YES

  NO

• are left over clean towels and green scrubbing pads put back on cabinet above mop sink

  YES

  NO

• are all trash bags kept in cabinet above mop sink?

  YES

  NO

• Chemical bottles kept in their respective holders?

  YES

  NO

• Are dirty towels placed on bin

  YES

  NO