Title Page
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CRAFT Victoria Harbour 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 ENTRANCE
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FRONT DOOR - streak free glass, and organized/clean entrance way
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EXTERIOR - CARFT signs are functioning, no burnt out bulbs, cobwebs removed. Light fixtures in good condition
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Sidewalk is swept and clear for open- No Leaves, Cigarette butts, etc.
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Keg Cage is organized and stacked neatly- NO KEGS ON SIDEWALKS
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 or signs) in walkways/front desk
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FRONT DESK - no ring marks, polished and wiped down guest facing area, no clutter in surrounding area
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TOD Fridge is in working condition- No Leaks, burnt out lights, etc.
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Elevator is in working order- Service is up to date
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Keg Room sight lines are clear and ready to be guest facing
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 Rather Be; 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 Rather Be; 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
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ALL Washroom Doors are in good condition- No paint chips or broken locks
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Who is resolving the issue?
COVERED PATIO/LOUNGE/MEZZ
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Lightbulbs all working- replaced if needed
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Ledges, lights, frames all dusted
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Server stations: Bin cleaned and wiped, no debris in silverware holders. Machines/POS detailed- BEHIND STATIONS CLEAN
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Booth upholstery - polished and any marks/scratches noted.
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TABLES- All in good Condition- CRACKS CLEANED
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Covered Patio Screens all in working order
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Covered Patio Heaters all in working order
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Floors- ALL Swept and Mopped- No Debris, broken wood panels, grease stains, etc.
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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Tap Handles all in good condition and correctly match beer to brewery
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Spill drains on draught tower unclogged and bleached
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Glasswashers functional
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Freezer cleaned and functional
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Slush Machine is clean and functional
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All POS and Printers in good condition and functioning
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Bar Environment is clean and organized- Check bar walkthrough and opening bar check
BACK HALLWAY-KEG STORAGE ROOM
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STAIRS: Cleaned and free of food debris
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HALLWAY: Walkways are cleared of any Kegs, Dolleys, Boxes, etc
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HALLWAY: Kegs are NEATLY Stacked and Organized
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HALLWAY- Lights are all functioning
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KEG STORAGE ROOM: Kegs are NEATLY Organized
CHEMICAL ROOM
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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
TEAM ROOM
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TEAM ROOM: Floors clean and free of garbage and debris
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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: NO JUNK OR MESS- NOT A STORAGE ROOM
KEG COOLER
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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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COCKTAIL KEGS: ALL lines are functioning, products are labelled and stocked
DISH AREA
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DISH AREA: Dish Machine is in good condition and functioning correctly
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DISH AREA: Floors and 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
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DISH AREA: Back Hallway by Dish is Clean and Tidy- NO JUNK OR GARBAGE
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
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WALK-IN FREEZER: Temperature is in correct range
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WALK-IN COOLER: ALL Items are Stored and Organized Correctly- Floors are clean
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
BACK AREA + GARBAGE COMPOUND
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GARBAGE AREA: Bins are separated properly (cardboard & waste), area is tidy and kept, pick up schedule is being followed properly by management company
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GARBAGE AREA: No Food Waste on Ground or Cigarette Butts and Garbage
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LINENS: Dirty Linen Area is Tidy and Organized
OUTDOOR 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
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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
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WALK-IN FREEZER: Temperature is in correct range
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WALK-IN COOLER: ALL Items are Stored and Organized Correctly- Floors are clean
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
ICE MACHINES + BEER GAS
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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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BEER + POP GAS- Levels are in correct range and back up tanks are full
6263-STORAGE ROOM
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STORAGE ROOM: Organized and stocked- no half full boxes or clutter
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STORAGE ROOM: Floors clean- no spills or debris
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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STORAGE OFFICE: NO CLUTTER JUNK OR PERSONAL ITEMS- KEEP AREA CLEAN
PATIO
AIRSTREAM