Title Page

  • SITE

  • Conducted on

  • Prepared by

DINING ROOM & OUTSIDE AREA

  • ARE THE INSIDE AND OUTSIDE FLOORS CLEAN?

  • ARE THE INSIDE TABLES CLEAN AND STABLE?

  • ARE THE OUTSIDE TABLES CLEAN AND STABLE?

  • ARE THE UMBRELLAS OPEN?

  • IS THE MUSIC ON AND PLAYING APPROVED PLAYLIST?

  • ARE THE TABLES IN THE CORRECT POSITION ACCORDING TO THE TABLE CHART?

  • ARE THE WINDOWS AND DOORS FREE OF HAND PRINTS?

  • ARE THE RUGS CLEAN?

  • ARE THE TVS ON AND PLAYING APPROPRIATE CHANNEL?

  • ARE THE RESTROOMS CLEANED AND STOCKED?

  • ARE THE RESTROOM CHECKLIST PRESENT?

  • IS ALL THE EQUIPMENT IN THE RESTROOM WORKING?

  • ARE THERE ANY BROKEN FLOOR, WALL, OR CEILING TILES?

  • ARE ALL LIGHTS IN WORKING ORDER?

  • ARE BRAND SIGNAGE AND POSTERS UP TO DATE AND VISIBLE?

DISPLAYS

  • DO ALL DISPLAY CASES HAVE THE CORRECT TEMPERATURE?

  • ARE ALL DISPLAYS CLEAN AND FREE OF HAND PRINTS?

  • ARE ALL DISPLAYS FULL AND ALL TAGS PRESENT?

  • ARE FACTURAS DISPLAYED AND UP TO COMPANY STANDARDS?

  • ARE MASA FINAS DISPLAYED AND UP TO COMPANY STANDARDS?

  • ARE THE BEVERAGE GRAB-N-GOS FULL & CLEAN?

  • IS CECI & NONNO BEER PRESENT IN THE BEVERAGE GRAB-N-GO?

  • ARE WINES AT THE BAR RESTOCKED AND WOM ON DISPLAY?

  • ARE BRANDED DRAFT BEERS STOCKED AND ON DISPLAY?

  • IS THE PLATE DISPLAY FULL, CLEAN & UP TO COMPANY STANDARDS?

  • ARE ALL TAGS PRESENT IN THE PLATE DISPLAY?

  • ARE EMPANADAS DISPLAYED AND UP TO COMPANY STANDARDS?

  • ARE ALL TAGS PRESENT IN THE EMPANADA CASE?

  • IS THE DELI CASE FULL WITH ONLY FULL PIECES SHOWING?

  • ARE THE HOMEMADE SALADS REFRESHED AND UP TO COMPANY STANDARDS?

  • IS THE BUTCHER CASE CLEAN, INCLUDING TOP OF CASE?

  • ARE ALL THE MEAT REPLENISHED AND UP TO COMPANY STANDARDS?

  • ARE ALL TAGS PRESENT WITH THE CORRECT PRICES?

  • ARE THE GROCERY ITEM COOLERS FULL & CLEAN?

  • IS THE GELATO FREEZER CLEAN & FULL?

  • ARE THE MARKET SHELVES CLEAN & ALL PRODUCTS FRONTED?

  • ARE ALL BRANDED GRAZIANOS PRODUCTS VISIBLE THROUGHOUT THE MARKET?

  • ARE ALL SIGNS, WALLS, CEILINGS & VENTS FREE OF DUST?

FOH EQUIPTMENT

  • ARE SIDE WORK CHECKLISTS PRESENT?

  • IS THE ORANGE JUICE MACHINE CLEAN AND NO BROKEN PARTS VISIBLE?

  • IS THE ESPRESSO MACHINE & GRINDER CLEAN AND WORKING PROPERLY?

  • IS THE AMERICAN COFFEE MACHINE CLEAN AND WORKING?

  • IS THE WATER MACHINE CLEAN AND WORKING?

  • ARE THE WRAP MACHINES CLEAN AND WORKING?

  • IN PANINI AREA, IS RECIPE BOOK VISIBLE?

  • IS THE MICROWAVE CLEAN AND WORKING?

  • IS THE WAFFLE MAKER CLEAN AND WORKING?

  • IS THE SOUP WARMER CLEAN AND WORKING?

  • ARE THE SOUPS TEMPING OVER 140 DEGREES?

  • IS THE PANINI PRESS CLEAN & WORKING?

  • IS THE PANINI COOLER CLEAN AND ALL CONTAINERS HAVE LABELS?

  • IS THE PANINI COOLER TEMPING BELOW 40 DEGREES?

  • IS THE DRAFT BEER COOLER TEMPING BELOW 40 DEGREES?

  • IS THE DRAFT BEER COOLER CLEAN AND ALL KEGS FULL, INCLUDING DRAFT WINES?

  • ARE ALL HEAT LAMPS CLEAN & WORKING?

  • IS THE DELI SLICER CLEAN AND BLADE SHARP?

  • ARE THE PROTECTIVE GLOVES & CLEANING INSTRUCTIONAL BOOKLET PRESENT?

  • ARE ALL BARCODE SCALES CLEAN AND WORKING PROPERLY?

  • IS THE BANDSAW ASSEMBLED AND WORKING?

KITCHEN

  • IS THE DISH MACHINE CLEAN AND WORKING?

  • ARE ALL THE CHEMICALS FOR THE DISH MACHINE PRESENT?

  • IS THE DISHWASHER TEMPING OUT CORRECTLY?

  • IS THE 3 COMPARTMENT SINK BEING USED CORRECTLY (WASH/RINSE/SANITIZE) AND AT THE RIGHT PH LEVELS?

  • IS THE DUMPSTER AREA CLEAN?

  • IS THE GREASE TRAP & SURROUNDING AREA CLEAN?

  • IS THE STORAGE AREA FLOOR CLEAN?

  • ARE THE STORAGE AREA SHELVES ORGANIZED & LABELED?

  • ARE ALL THE PRODUCTS IN THE STORAGE AREA 6INCHES OFF THE GROUND?

  • ARE ALL WALK-IN COOLERS TEMPING BELOW 40 DEGREES?

  • ARE ALL WALK-IN COOLERS FLOORS CLEAN?

  • ARE ALL WALK-IN COOLERS SHELVES ORGANIZED AND LABELED?

  • ARE ALL FREEZER FLOORS CLEAN?

  • ARE ALL FREEZER SHELVES ORGANIZED AND LABELED?

  • ARE THE PREP AREA SHELVES CLEAN AND ORGANIZED?

  • IN THE PREP AREA, ARE RECIPE BOOKS VISIBLE?

  • IN THE PREP AREA, ARE THE CUTTING BOARDS CLEAN?

  • IN THE PREP COOLERS, ARE ALL CONTAINERS WRAPPED AND LABELED?

  • ON THE COOKS LINE, IS THE GRILL CLEAN AND ALL BURNERS WORKING?

  • IS THE GRILL COOLER CLEAN AND TEMPING BELOW 40 DEGREES?

  • IN THE GRILL COOLER, IS ALL THE MEAT LOOKING FRESH AND PRODUCT WRAPPED AND LABELED?

  • ARE THE FRYERS CLEAN AND OIL FRESH?

  • IS THE SALAMANDER CLEAN AND WORKING?

  • IS THE RANGE CLEAN AND ALL BURNERS WORKING?

  • IS THE FLAT TOP GRILL CLEAN AND WORKING?

  • IS THE LINE COOK COOLER CLEAN AND TEMPING UNDER 40 DEGREES?

  • IS THE BAIN MARIE CLEAN AND TEMPING 140 DEGREES?

  • ARE THE MICROWAVES ON THE COOKS LINE CLEAN & WORKING?

  • IS THE ICE MACHINE CLEAN, FREE OF MOLD, WITH SCOOP HANGING OUTSIDE?

EMPLOYEES

  • ARE ALL FOH EMPLOYEES IN APPROPRIATE ATTIRE WITH NAME TAGS, CLEAR APRONS, AND HAIR TIED BACK?

  • ARE ALL BOH EMPLOYEES IN APPROPRIATE ATTIRE WITH CLEAN UNIFORMS, HATS OR HAIRNETS?

MANAGER

  • DO A SAFE AUDIT.

  • IS THE DEPLOYMENT CHART PRESENT?

  • IS THE DEPOSIT LOG BEING FILLED OUT?

  • IS THE MANAGER'S TASK LIST BEING DONE ON A DAILY BASIS?

  • IS OFFICE CLEAN AND ORGANIZED?

ADDITIONAL COMMENTS

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