Title Page
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SITE
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Conducted on
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Prepared by
DINING ROOM & OUTSIDE AREA
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ARE THE INSIDE AND OUTSIDE FLOORS CLEAN?
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ARE THE INSIDE TABLES CLEAN AND STABLE?
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ARE THE OUTSIDE TABLES CLEAN AND STABLE?
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ARE THE UMBRELLAS OPEN?
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IS THE MUSIC ON AND PLAYING APPROVED PLAYLIST?
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ARE THE TABLES IN THE CORRECT POSITION ACCORDING TO THE TABLE CHART?
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ARE THE WINDOWS AND DOORS FREE OF HAND PRINTS?
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ARE THE RUGS CLEAN?
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ARE THE TVS ON AND PLAYING APPROPRIATE CHANNEL?
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ARE THE RESTROOMS CLEANED AND STOCKED?
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ARE THE RESTROOM CHECKLIST PRESENT?
- Yes
- No
- N/A
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IS ALL THE EQUIPMENT IN THE RESTROOM WORKING?
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ARE THERE ANY BROKEN FLOOR, WALL, OR CEILING TILES?
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ARE ALL LIGHTS IN WORKING ORDER?
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ARE BRAND SIGNAGE AND POSTERS UP TO DATE AND VISIBLE?
DISPLAYS
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DO ALL DISPLAY CASES HAVE THE CORRECT TEMPERATURE?
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ARE ALL DISPLAYS CLEAN AND FREE OF HAND PRINTS?
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ARE ALL DISPLAYS FULL AND ALL TAGS PRESENT?
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ARE FACTURAS DISPLAYED AND UP TO COMPANY STANDARDS?
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ARE MASA FINAS DISPLAYED AND UP TO COMPANY STANDARDS?
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ARE THE BEVERAGE GRAB-N-GOS FULL & CLEAN?
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IS CECI & NONNO BEER PRESENT IN THE BEVERAGE GRAB-N-GO?
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ARE WINES AT THE BAR RESTOCKED AND WOM ON DISPLAY?
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ARE BRANDED DRAFT BEERS STOCKED AND ON DISPLAY?
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IS THE PLATE DISPLAY FULL, CLEAN & UP TO COMPANY STANDARDS?
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ARE ALL TAGS PRESENT IN THE PLATE DISPLAY?
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ARE EMPANADAS DISPLAYED AND UP TO COMPANY STANDARDS?
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ARE ALL TAGS PRESENT IN THE EMPANADA CASE?
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IS THE DELI CASE FULL WITH ONLY FULL PIECES SHOWING?
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ARE THE HOMEMADE SALADS REFRESHED AND UP TO COMPANY STANDARDS?
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IS THE BUTCHER CASE CLEAN, INCLUDING TOP OF CASE?
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ARE ALL THE MEAT REPLENISHED AND UP TO COMPANY STANDARDS?
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ARE ALL TAGS PRESENT WITH THE CORRECT PRICES?
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ARE THE GROCERY ITEM COOLERS FULL & CLEAN?
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IS THE GELATO FREEZER CLEAN & FULL?
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ARE THE MARKET SHELVES CLEAN & ALL PRODUCTS FRONTED?
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ARE ALL BRANDED GRAZIANOS PRODUCTS VISIBLE THROUGHOUT THE MARKET?
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ARE ALL SIGNS, WALLS, CEILINGS & VENTS FREE OF DUST?
FOH EQUIPTMENT
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ARE SIDE WORK CHECKLISTS PRESENT?
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IS THE ORANGE JUICE MACHINE CLEAN AND NO BROKEN PARTS VISIBLE?
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IS THE ESPRESSO MACHINE & GRINDER CLEAN AND WORKING PROPERLY?
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IS THE AMERICAN COFFEE MACHINE CLEAN AND WORKING?
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IS THE WATER MACHINE CLEAN AND WORKING?
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ARE THE WRAP MACHINES CLEAN AND WORKING?
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IN PANINI AREA, IS RECIPE BOOK VISIBLE?
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IS THE MICROWAVE CLEAN AND WORKING?
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IS THE WAFFLE MAKER CLEAN AND WORKING?
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IS THE SOUP WARMER CLEAN AND WORKING?
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ARE THE SOUPS TEMPING OVER 140 DEGREES?
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IS THE PANINI PRESS CLEAN & WORKING?
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IS THE PANINI COOLER CLEAN AND ALL CONTAINERS HAVE LABELS?
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IS THE PANINI COOLER TEMPING BELOW 40 DEGREES?
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IS THE DRAFT BEER COOLER TEMPING BELOW 40 DEGREES?
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IS THE DRAFT BEER COOLER CLEAN AND ALL KEGS FULL, INCLUDING DRAFT WINES?
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ARE ALL HEAT LAMPS CLEAN & WORKING?
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IS THE DELI SLICER CLEAN AND BLADE SHARP?
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ARE THE PROTECTIVE GLOVES & CLEANING INSTRUCTIONAL BOOKLET PRESENT?
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ARE ALL BARCODE SCALES CLEAN AND WORKING PROPERLY?
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IS THE BANDSAW ASSEMBLED AND WORKING?
KITCHEN
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IS THE DISH MACHINE CLEAN AND WORKING?
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ARE ALL THE CHEMICALS FOR THE DISH MACHINE PRESENT?
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IS THE DISHWASHER TEMPING OUT CORRECTLY?
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IS THE 3 COMPARTMENT SINK BEING USED CORRECTLY (WASH/RINSE/SANITIZE) AND AT THE RIGHT PH LEVELS?
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IS THE DUMPSTER AREA CLEAN?
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IS THE GREASE TRAP & SURROUNDING AREA CLEAN?
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IS THE STORAGE AREA FLOOR CLEAN?
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ARE THE STORAGE AREA SHELVES ORGANIZED & LABELED?
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ARE ALL THE PRODUCTS IN THE STORAGE AREA 6INCHES OFF THE GROUND?
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ARE ALL WALK-IN COOLERS TEMPING BELOW 40 DEGREES?
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ARE ALL WALK-IN COOLERS FLOORS CLEAN?
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ARE ALL WALK-IN COOLERS SHELVES ORGANIZED AND LABELED?
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ARE ALL FREEZER FLOORS CLEAN?
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ARE ALL FREEZER SHELVES ORGANIZED AND LABELED?
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ARE THE PREP AREA SHELVES CLEAN AND ORGANIZED?
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IN THE PREP AREA, ARE RECIPE BOOKS VISIBLE?
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IN THE PREP AREA, ARE THE CUTTING BOARDS CLEAN?
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IN THE PREP COOLERS, ARE ALL CONTAINERS WRAPPED AND LABELED?
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ON THE COOKS LINE, IS THE GRILL CLEAN AND ALL BURNERS WORKING?
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IS THE GRILL COOLER CLEAN AND TEMPING BELOW 40 DEGREES?
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IN THE GRILL COOLER, IS ALL THE MEAT LOOKING FRESH AND PRODUCT WRAPPED AND LABELED?
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ARE THE FRYERS CLEAN AND OIL FRESH?
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IS THE SALAMANDER CLEAN AND WORKING?
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IS THE RANGE CLEAN AND ALL BURNERS WORKING?
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IS THE FLAT TOP GRILL CLEAN AND WORKING?
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IS THE LINE COOK COOLER CLEAN AND TEMPING UNDER 40 DEGREES?
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IS THE BAIN MARIE CLEAN AND TEMPING 140 DEGREES?
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ARE THE MICROWAVES ON THE COOKS LINE CLEAN & WORKING?
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IS THE ICE MACHINE CLEAN, FREE OF MOLD, WITH SCOOP HANGING OUTSIDE?
EMPLOYEES
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ARE ALL FOH EMPLOYEES IN APPROPRIATE ATTIRE WITH NAME TAGS, CLEAR APRONS, AND HAIR TIED BACK?
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ARE ALL BOH EMPLOYEES IN APPROPRIATE ATTIRE WITH CLEAN UNIFORMS, HATS OR HAIRNETS?
MANAGER
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DO A SAFE AUDIT.
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IS THE DEPLOYMENT CHART PRESENT?
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IS THE DEPOSIT LOG BEING FILLED OUT?
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IS THE MANAGER'S TASK LIST BEING DONE ON A DAILY BASIS?
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IS OFFICE CLEAN AND ORGANIZED?
ADDITIONAL COMMENTS
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