Equipment and Safety

• Conducted on

  Date

• Prepared by

• Location
  Address

• Store Number

• Menu Board POP Correct

  Yes

  No

  N/A

• Preview Menu Board

  

• Speaker Board Menu POP

  

• Interior Menu Board

  

• DT Window POP Correct

  Yes

  No

  N/A

• Drive Thru WIndow POP

  

• POP On Windows Correct

  Yes

  No

  N/A

• Window POP

  

• Interior Decals Correct

  Yes

  No

  N/A

• 

• Mandatory Signage Up ?

  Yes

  No

  N/A

• Mandatory Items

  

• Jack cash refund - new one availabel soon

  

• Door POP Correct <br>- Handicap Access Sticker<br>- Hours Decal<br>- Surveillance Watch light<br>- CO2<br>-Covid Mask Signage<br>- Covid - Keeping us safe

  Yes

  No

  N/A

• Handicap Access

  

• Hours Decal

  

Job Aids

• Grill Job aid Posted

  Yes

  No

  N/A

• TDC1105

  

• Fryer Job Aid Posted

  Yes

  No

  N/A

• TDC1196

  

UHC/PHU

• UHC Parts

  

• Buttons in good condition able to set time

  Yes

  No

  N/A

• Timers set up with correct cooking times

  Yes

  No

  N/A

• Temperature on unit correct

  Yes

  No

  N/A

• Grill items held with medal lids

  Yes

  No

  N/A

• Fryer items held with no medal lids

  Yes

  No

  N/A

• New Chicken Patties Being Held Correctly

  Yes

  No

  N/A

• 

Freestyle Machine

• 

• Flavor Cartridge job aid posted inside freestyle door

  Yes

  No

  N/A

• Products have doors on all cartridges

  Yes

  No

  N/A

• Check for cleanliness behind Cartridges

  Yes

  No

  N/A

• Making sure they have an extra nozzle

  Yes

  No

  N/A

• Ice chute clean and comes of easily

  Yes

  No

  N/A

• Does DT freestyle ice bin have a lid

  Yes

  No

  N/A

Fryers

• Does filter box have a screen

  Yes

  No

  N/A

• 

• Are fryer baskets free of holes and tears

  Yes

  No

  N/A

• 

• Fryer timers for new chicken patties are set up

  Yes

  No

  N/A

• New Chicken patties being cooked in baskets and not racks

  Yes

  No

  N/A

• 

• Informational only: Does each fryer have a sediment tray

  Yes

  No

  N/A

• Has this store reported a fryer related burn the past 12 monts

  Yes

  No

  N/A

• Has this store reported filtration pump failure within the last 12 months

  Yes

  No

  N/A

Hoods

• Do they have any gaps between filters

  Yes

  No

  N/A

• Are filters clean

  Yes

  No

  N/A

• Are filters in good condition

  Yes

  No

  N/A

Outside

• Ramps need to be painted on top and bottom because they are unlevel

  Yes

  No

  N/A

• Do all irrigation systems around the outside of the store have covers

  Yes

  No

  N/A

• Irrigation Systems

  

• Are the surfaces with texture for sight impaired painted yellow

  Yes

  No

  N/A

• 

Fryer Safety Equipment Available

• Fryer Safety Equipment

  

• Neoprene gloves

  Yes

  No

  N/A

• Apron heat resistant

  Yes

  No

  N/A

• Goggles or face shield

  Yes

  No

  N/A

Safety Calendar

• Safety Calendar Posted

  Yes

  No

  N/A

• Safety Calendar Up to date

  Yes

  No

  N/A

• First aid kit stocked with the following<br>- Neosporen <br>- Guaze<br>- Tape<br>- Bandaids<br>- Burn cream - fryer oil burns only<br>- eye rinse

  Yes

  No

  N/A

• Back belts available in different sizes

  Yes

  No

  N/A

• Door closing mechanism works the one that prevents door from slamming

  Yes

  No

  N/A

• Step stools/ ladders good quality, sturdy, and working properly

  Yes

  No

  N/A

• Fire extinguishers properly secured to the wall

  Yes

  No

  N/A

Customer Area

• Baby changing station remove or add to both restrooms

  Yes

  No

  N/A

• Table condition

  Yes

  No

  N/A

• Chairs condition

  Yes

  No

  N/A

• Kids high chairs in good condition

  Yes

  No

  N/A

• Restroom lock is working correctly and it can be opened form the inside and outside when locked

  Yes

  No

  N/A