Title Page
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CRAFT PARAMOUNT GM/Chef Facilities + R&M WALKTHROUGH.
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Date of Inspection
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Name of Inspector(s)
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Location of Inspection
EXTERIOR & FRONT PATIO
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FRONT DOOR - streak free glass, stains removed from black panels
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FRONT PATIO - tables & chairs symmetrical, swept/debris free, no graffiti
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EXTERIOR - Paramount sign functioning, no burnt out bulbs, cobwebs removed
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Call landlord for repair
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EXTERIOR - Graffiti free
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Call City of Kelowna Street Team for removal
FRONT FOYER
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INTERIOR - Lighting all functioning, no burnt out bulbs
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INTERIOR - High dusting, spot checks on walls, no clutter (ie. stanchions) in walkways/front desk
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FRONT DESK - no ring marks, polished stone guest facing area, no clutter in surrounding area
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TOD Fridge is in working condition- No Leaks, burnt out lights, etc.
MAIN FLOOR WASHROOMS
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MAIN FLOOR - MEN'S WASHROOM: mirrors clean, streak free, floor clean, hand soap stocked, paper towels stocked
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MEN'S WASHROOM: all sinks are running, no leaks, water pressure sufficient
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Plumber required? If yes, call Wiener's; if no, explain how it is resolved
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MEN'S WASHROOM: Hand dryers are in working order
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Who has been called to fix the issue?
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MAIN FLOOR - WOMEN'S WASHROOM: mirrors clean, streak free, floor clean, hand soap stocked, paper towels stocked
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WOMEN'S WASHROOM: all sinks are running, no leaks, water pressure sufficient
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Plumber required? If yes, call Wiener's; if no, explain how it is resolved
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WOMEN'S WASHROOM: Hand dryers are in working order
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Who has been called to fix the issue
A/V ROOM
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A/V ROOM: Room is organized, walkways are cleared for safety precautions
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A/V EQUIPMENT: Televisions are functioning, speakers in working order
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Who has been called to fix the issue? Malcom is our AV Tech
LOUNGE
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LOUNGE: Lightbulbs replaced
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LOUNGE: Ledges, frames, panels dusted
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LOUNGE: Server stations: Bin cleaned and wiped, no debris in silverware holders. Machines/POS detailed
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LOUNGE: Booth upholstery - polished and any marks/scratches noted.
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LOUNGE: Planter boxes are neat, no missing plants
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LOUNGE: Front windows opening/functioning without issues
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FRONT PATIO ENTRANCE/STAIRWELL: Walkways clear for potential fire inspection, high dusting spot checks
SPRINKLER ROOM
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SPRINKLER ROOM: All water lines functioning, no leaks/dripping from pipes
MAIN BAR
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Soap Dispensers functional
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Paper Towel Dispensers functional
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Fridges - interior & fans detailed
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Sinks - All taps functional
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No leakage from Beer Taps
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Glasswashers functional
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Drains unclogged
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Freezer cleaned - interior/Exterior 123
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All POS and Printers in good condition and functioning
TM STAIRWELL
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STAIRS: Cleaned/power washed, walls are wiped and free of food debris
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STAIRWELL: Walkways are cleared of any equipment (fire department standard)
KEG ROOM/NA BEV ROOM/LIQUOR ROOM
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KEG ROOM: Temperature check - within FoodSafe standards and out of the danger zone
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KEG ROOM: All fan units are functioning properly
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KEG ROOM: No leaks from kegs, beer lines or other products - floor is mopped and not sticky
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KEG ROOM: Sightlines of guests - stainless, product organization, dusting of window ledges, etc.
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NA BEVERAGE: Organization - products are hard labelled with updated storage places, no products on the floor
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NA BEVERAGE: Non-alcoholic lines are functioning, products are labelled and stocked
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LIQUOR ROOM: Organization - products are hard labelled with updated storage places, no products on the floor
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NA BEVERAGE & LIQUOR: Floors are swept, mopped and tidy
BACK COMPOUND
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BACK HALLWAY: cobwebs dusted, floors are cleaned
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COMPOUND: walkways clear, no loose garbage or unused equipment/furnishing
ICE MACHINE & PASS THRU
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ICE MACHINE: Filters dusted & clean
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ICE MACHINE: 360 exterior including top of machine
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ICE MACHINE: Interior of machine is wiped & sanitized
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PASS THRU: Shelving on expo wiped, plates organized, stainless detailed up AND down, Expo tiles not chipped/cracked
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PASS TRU: top shelf organized, take out containers stocked, labelling correct, no excess cardboard or packaging
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PASS THRU: steel shelving in place
COLD STATION
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COLD STATION: Plate shelf - clean, debris free, plates are organized/stocked
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COLD STATION: Microwave - clean inside & out, buttons are wiped down
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COLD STATION: Rice Warmer - clean inside and out
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COLD STATION: Back Wall - wiped of any food residue
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COLD STATION: QSR Screen - wiped, clean & debris free, support pole is wiped and debris free
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COLD STATION: ToGo Packaging shelf - clean, organized
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COLD STATION: Dry Stock shelf - inserts are flipped, organized
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COLD STATION: Coolers - all gaskets are functioning and clean
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COLD STATION: Hand wash sink - functioning, no leaks, soap dispenser full, paper towels are stocked
FRYER STATION
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FRYERS: Cooling Rack - clean, organized, food is put prior to service, wheels are clean/debris free
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FRYERS: Baine Marie - 360 clean, underneath is wiped and debris free
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FRYERS: Inside of fryer tanks are wiped and free of any loose grease, pilot lights are light, electrical wiring is functioning and not frayed
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Key Foods contacted for repair & maintenance?
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Name of Sous/SL who contacted KeyFoods - what date/time was the service call placed? When did KeyFoods say a technician will be in?
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FRYERS: Fryer baskets - working order, no loose metal pieces
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FRYERS: QSR screen - wiped, clean & debris free, support pole is wiped and debris free
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FRY STATION: Lights above equipment are lit
SAUTE STATION
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SAUTE: Back wall - wiped, clean of grease build up
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SAUTE: Saute burners - clean wiped, foils underneath changed and free of debris
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SAUTE: Saute oven - cleaned, racks free of food debris
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SAUTE: Front side cooler - doors wiped, gaskets clean, inside of cooler stocked/organized
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SAUTE: QSR screen - clean, sanitized & free of debris, support pole is wiped and debris free
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SAUTE: Lights above equipment are lit
BURGER STATION
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BURGER: Flattop - sides of equipment detailed
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BURGER: Protein drawers - gaskets cleaned, wheel bearings functioning, floor of cooler free of debris
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BURGER: Front side cooler - doors wiped, gaskets clean, inside of cooler stocked/organized
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BURGER: QSR Screen - clean, sanitized & free of debris, support pole is wiped and debris free
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BURGER: Lights above equipment are lit
BROIL STATION
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BROIL: Grill - grates are clean, inside of unit is clean and free of debris
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BROIL: Protein drawers - gaskets cleaned, wheel bearings functioning, floor of cooler free of debris
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BROIL: Front side cooler - doors wiped, gaskets clean, inside of cooler stocked/organized
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BROIL: QSR Screen - clean, sanitized & free of debris, support pole is wiped and debris free
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BROIL: Lights above equipment are lit
FORNO STATION
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FORNO: Ovens - 360 clean inside and out including top of unit, pilots are lit
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FORNO: Front side cooler - doors wiped, gaskets clean, inside of cooler stocked/organized
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FORNO: QSR Screen - clean, sanitized & free of debris, support pole is wiped and debris free
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FORNO: Lights above equipment are lit
DISH AREA
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DISH AREA: Floor drains are clear of any debris, grates are clean and fitted properly
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DISH AREA: Ceiling vents are clean and free of dusting/ Power washing needed?
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DISH AREA: Tile walls are cleaned and free of debris, no cracks/broken tiles
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DISH AREA: All dish racks, chemicals, cleaning supplies are stored properly and in organized fashion
PREP HALL
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PREP HALL: Labels - all products are hard labelled and stored in appropriate areas
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PREP HALL: Grocery store organization - all products have labels front facing and organized in straight lines
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PREP HALL: Hand wash sinks - functioning, no leaks, hand soap dispenser full, paper towels stocked
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EQUIPMENT: Meat slicer - functioning, all parts accounted for, electrical in good condition
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EQUIPMENT: Vitamix Blender - functioning, no missing pieces, jugs are not cracked
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EQUIPMENT: RoboCoupe - functioning, electrical in good working order, jugs are not cracked
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PREP HALL: Food storage bins - labelled, wiped down
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PREP HALL: Speed racks - detailed, organized, food stored appropriately after cooler
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PREP HALL: Rationale ovens - 360 clean, doors and windows are wiped and streak free
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DRY STORAGE: Shelves clean including poles
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DRY STORAGE: Grocery store organization - all products have labels front facing and organized in straight lines
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FRYER OIL DRUM: unit is functioning, pick up scheduled when 80% full or above, cleanliness of the unit and filtration devices
CHEMICAL & TAKE OUT ROOM
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TAKE OUT CONTAINERS - product is stored in organized manner, labels are followed
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CHEMICALS - product is stored in organized manner, labels are followed
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CHEMICAL TOWER - all chemicals are stocked, sink is free of debris
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MOP BUCKET - cleaned and sanitized
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BEER GAS: PSI levels are adequate, back up tanks are full and ready to go, lines are functioning
WALK-IN COOLER & FREEZER
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WALK IN COOLER: FoodSafe - all products are stored in Food Safe approved standards: raw protein on bottom shelving, cooked proteins above raw, etc
- Yes
- No
- N/A
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WALK IN COOLER: Underneath shelving units are swept and mopped all the way to the back walls
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WALK IN COOLER: Walls behind shelving units are wiped and free of any food debris
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WALK IN COOLER: Refrigeration fan units - dusted and cleaned around the unit
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WALK IN COOLER: Spot check 4 random products for expiration dates
TEAM ROOM
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TEAM ROOM: Linens and cloths organized on the bench against the wall
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TEAM ROOM: Extracurricular items and clutter removed
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TEAM ROOM: Washroom stocked and organized/ floors & toilet clean
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TEAM ROOM: Cardboard boxes broken down and removed
STORAGE ROOM (NARNIA)
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STORAGE ROOM: clear walkways, function equipment organized, broken equipment flagged for removal
BACK ALLEY/GARBAGE ROOM/KEG ROOM
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BACK ALLEY: Guest sightlines are clear: sweeps of area, graffiti removal if necessary, no junk outside of the door
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GARBAGE ROOM: bins are separated properly (cardboard & waste), room is tidy and kept, pick up schedule is being followed properly by management company
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KEG ROOM: organization of keg room, NO WINE KEGS (recycled instead), floors are swept
OFFICES:
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MAIN OFFICE: all hardware is functioning, no computer issues
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Who has been called to fix the issue?
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MAIN OFFICE: Cabinets all in working condition, replace any broken hinges, replace any broken doors
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MAIN OFFICE: General decluttering and organization
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MANAGER OFFICE: Cabinets all in working condition, replace any broken hinges, replace any broken doors
STAIRWELL/PATIO FOYER
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STAIRWELL/PATIO FOYER - no marks or stains
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STAIRWELL/PATIO FOYER: Lightbulbs replaced
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STAIRWELL/PATIO FOYER: Floor cleaned
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PATIO WASHROOMS: Lighting, Soap, Locks, Taps, floors.
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PATIO HOST STAND: no ring marks, polished stone guest facing area, no clutter in surrounding area, organized shelves, menus wiped down
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PATIO FOYER: Guard Rail Dusted.
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PATIO FOYER: High dusting for light fixtures
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PATIO FOYER: Paintings/artwork straight
PATIO FLOOR
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PATIO ATMOSPHERE: High Dusting of panes, light fixtures, heaters, blinds
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PATIO ATMOSPHERE: Heaters are all in working order
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Who has been called to fix the issue?
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PATIO ATMOSPHERE: rooftop is opening & closing properly
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Who has been called to fix the issue?
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PATIO ATMOSPHERE: Floorboards are all aligned, no warped/broken boards
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Who has been called to fix the issue?
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PATIO ATMOSPHERE: Chairs functioning and detailed
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PATIO ATMOSPHERE: Cracks in tables - remove debris
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PATIO ATMOSPHERE: brown side wall detailed/wiped
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AV ROOM: Organized and de-cluttered
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SERVER ROOM: Labelled, steel detailed, stock levels/organization, floors, high dusting, S & P refilled
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SERVER ROOM: Coffee Cup rack detailed
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SERVER ROOM: Irrigation system, misters, etc. all functioning
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Who has been called to fix the issue?
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PATIO MISC: Trash cans interior/exterior cleaned
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PATIO MISC: Glass detailed, streak free
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PATIO ATMOSPHERE: All umbrellas are functioning properly, bases are all cleaned
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PATIO ATMOSPHERE: Check behind booths and tables for additional debris
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PATIO ATMOSPHERE: Check planters for debris
PATIO BAR