Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
DINING HALL
-
Are the windows clean?
-
Are the vestibules tidy and vacuumed?
-
Is the lighting operational and adequate?
-
Are the floors properly vacuumed?
-
Are the tables and chairs set up appropriately? Are they clean?
-
Is the stage area clean and organized?
-
Is the WC computer updated and functioning?
-
Are the coffee stations clean and stocked?
-
Are the bathrooms clean and stocked?
-
Are the table/chair closets organized, tidy, and clean?
-
Are the fruit crates and tables operational and clean?
-
Are the centerpiece items full and clean?
-
Is the coffee closet clean and organized?
-
Is WC storage clean and organized?
-
Are the doors leading into the kitchen clean and operational?
BEVERAGE AREA & FRONT LINE
-
Is the water sink clean?
-
Is the ice machine functioning? Has it been deep cleaned according to schedule?
-
Is the pitcher shelf clean and organized? Pitchers not stained?
-
Are the ketchup & mustard dispensers clean and stocked?
-
Are the 7/11 shelves clean and organized? Is the glass spotless?
-
Are the front storage shelves clean and organized?
-
Are the floor drains clean and clear?
-
Is the beverage table clean and organized?
-
Is the carafe shelf clean and organized? Carafes not stained?
-
Are the walls clean?
-
Is the glove storage shelf clean and organized?
-
Is the bread/banana shelf clean and organized? No moldy bread/bananas?
-
Is the foodsaver shelf clean and organized?
-
Is the toaster clean? Microwave clean? Everything organized?
-
Are the shelves under the front line table clean and organized?
-
Is the serving tray shelf clean and organized? Are the serving trays clean?
-
Are the hood vents clean?
-
Are all linen shelves organized? Not cluttered?
-
Is the metal spoon bus tub clean?
-
Are all warmers clean? Functioning?
-
Are the hood lights clean and operational?
-
Are the serving tables clean?
-
Is the stovetop clean? Pilots lit? Restraint connected?
-
Is the gluten fryer clean? Has the oil been changed according to schedule? Restraint connected?
-
Are the tilt skillets clean? Exterior and interior clean? Restraint connected?
-
Are the ceiling grids clean?
-
Is the lighting operational and adequate?
-
Are the floors and walls clean?
-
Is the preset fridge clean and organized? No unnecessary items?
-
Are all dish and cup dollies clean? Dishes in the correct dollies?
-
Are the partition windows clean?
PITS AREA
-
Is the tortilla server/pyrex shelf clean and organized?
-
Are the plate dollies clean and organized?
-
Are the receiving area shelves clean and organized?
-
Are all bus tubs clean and in good repair?
-
Are the rolling shelves clean and in good repair?
-
Are the 'dirty side' tables clean? Are dishes organized and not piling up?
-
Is the squeegee/steel wool shelf clean and organized?
-
Is the insinkerator working properly?
-
Are both spray nozzles working properly? Plenty of pressure? No leaks?
-
Are the dish rack pictures updated?
-
Are the dish racks in good condition?
-
Is the silverware rack organized? Are utensils' handles up? Utensils evenly dispersed throughout racks?
-
Are the ceiling grids clean?
-
Is the lighting operational and adequate?
-
Is the HOBART clean and working properly?
-
Are the dish washing procedures being followed correctly?
-
Are the 'clean side' tables clean? Dishes in correct dollies?
-
Are the windows clean?
-
Are the floor drains clean and clear?
-
Are the floors clean, clear and dry?
DEEP PITS
-
Is the pot and pan shelf clean and organized?
-
Are the compartment sinks clean? Are drain covers in place?
-
Is the partition window clean?
-
Is the coffee cambro shelf clean and organized?
-
Are the coffee cambros working properly? No broken pieces?
-
Are the lexan/hotel pan/sheet tray shelves clean and organized?
-
Are the floor drains clean and clear?
-
Are the floors clean, clear and dry?
-
Are the dish washing procedures being followed correctly?
-
Is the spray nozzle working properly? Plenty of pressure? No leaks?
BACK LINE
-
Are the ovens and oven racks clean? Restraints connected?
-
Is the grill clean? Shelf organized? Restraint connected?
-
Is the griddle clean? Shelf organized? Restraint connected?
-
Is the gluten free fryer clean? Oil changed according to schedule? Restraint connected?
-
Are the hood vents clean? Hood working properly?
-
Are the work tables and prep sinks clean?
-
Are the knives clean? Stored properly?
-
Are all shelves clean and organized? Everything in its place?
-
Is the can opener clean? Functioning?
-
Are the cutting boards clean and organized?
-
Are the shredder parts organized? Working properly?
-
Are the dicers, slicer, wedger assembled? In good repair?
-
Is the lighting operational and adequate?
-
Are the ceiling grids clean?
-
Are the walls clean?
-
Are the floors clean and clear? No slippery areas?
-
Are the floor drains clean and clear?
-
Is the office window clean?
-
Are the partition windows clean?
BAKERY AREA
-
Is the free shelf clean and organized? Old fold thrown away?
-
Is the microwave clean?
-
Are the scales clean and organized? Working properly? Shelf clean?
-
Are the proofers clean and operational?
-
Is the big mixer clean? Working properly?
-
Is the small mixer clean? Working properly?
-
Is the spice shelf clean and organized?
-
Are the pan extenders clean and organized?
-
Are the hanging utensils clean and organized?
-
Is the shelving clean and organized? Not cluttered?
-
Are the measuring utensils clean and organized?
-
Are the bread boards clean and organized?
-
Are the flour and sugar bins clean and organized? Deep cleaned according to schedule?
-
Are the knives clean and stored properly?
-
Has the wood bakery table been conditioned recently?
-
Are the floors clean, clear and dry?
-
Are the walls clean?
LAUNDRY ROOM & DRY STORAGE
-
Are the washer and dryer clean? Working properly?
-
Are the scrubbers, squeegees, and brooms hung up correctly? Are they clean? In good repair?
-
Is the shelving organized? Everything in its place?
-
Is the mop sink clean?
-
Is chemical storage clean and organized? Concentrate in each container?
-
Are the cleaning supplies organized?
-
Are the floors clean, clear and dry?
-
Is the chefwear clean and organized?
-
Has the liquid in the dirty rags bin been replaced recently? Not overflowing?
-
Is the can rack organized? FIFO rotation used?
-
Is the lighting operational and adequate?
-
Are the floors clean and clear?
-
Are the food products stored at least 6 inches off of the floor?
-
Is all shelving organized? Everything in its place?
-
Are the speed racks clean and organized? Working properly?
-
Is the freezer door handle clean and sanitized?
ADMINISTRATIVE/KITCHEN WIDE/STAFF DINING
-
Is the work crew computer updated? Is it working properly?
-
Are the kitchen offices clean, organized, and vacuumed? No unnecessary items?
-
Are all staff computers operational and adequate?
-
Has MasterCook been backed up recently?
-
Are the laundry procedures being followed correctly? Dirty rags not piling up? Plenty of clean rags?
-
Are the chemical bottles full and operational? In the correct locations?
-
Are the rolling carts clean and operational?
-
Are vinyl gloves available and stocked?
-
Are all hand sinks clean and operational?
-
Are soap and paper towels stocked at each hand sink?
-
Are all floor drains clean, clear and under control?
-
Are knife safety procedures being followed? Cut gloves being worn? Knives sharpened regularly?
-
Are cut gloves/blue gloves/oven mitts in good condition? No holes?
-
Are thermometers available on front and back lines? Are they functioning properly?
-
Have dirty mugs, carafes, cups, etc, that are scattered throughout the kitchen, been taken to pits?
-
Are the canola oil and salt and pepper containers full? In correct locations?
-
Is chef wear in good condition? No rips or tears?
-
Are the tables and chairs in Staff Dining clean and organized?
-
Are the shelves and counters in Staff Dining clean and organized? No unnecessary items?
-
Is the sink in Staff Dining clean and operational?
-
Are the windows in Staff Dining clean? No unnecessary items on the window sills?
-
Are the floors in Staff Dining clean and vacuumed?
-
Are plates, utensils, cups, and napkins stocked and organized in Staff Dining?
-
Are all unnecessary items removed from staff dining?
-
Is the coffee station by the back doors clean and organized? Table not cluttered?
-
Are all trash cans clean and functioning?
-
Is the kitchen bathroom clean, organized and stocked?
-
Are the recycling bins (plastic and steel) clean and not overflowing?
-
Is the cardboard in the cardboard dumpster stacked appropriately?
-
Is the back of the kitchen (outdoors) organized? No clutter/random items/trash juice?