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 basket 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 pyrex/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 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 green 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 airpot shelf clean and organized?

  • Are the airpots 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?

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