Facilities

• Conducted on

  Date

• Prepared by

• Location
  Address

Walk In

• Walk-in shelving clean and well maintained?

  Good

  Fair

  Poor

  N/A

Dishwasher

• Is the Dishwasher clean, free of build-up & well-maintained?

  Good

  Fair

  Poor

  N/A

Freezer

• Freezer shelving clean and well maintained?

  Good

  Fair

  Poor

  N/A

Dry Storage

• Dry storage shelving clean and well maintained? (Prep Side)

  Good

  Fair

  Poor

  N/A

• Dry storage shelving clean and well maintained? (Breading Side)

  Good

  Fair

  Poor

  N/A

• Dry storage shelving clean and well maintained? (Secondary)

  Good

  Fair

  Poor

  N/A

Fryers

• Pressure fryer #1 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Pressure fryer #1 wheels well maintained?

  Good

  Fair

  Poor

  N/A

• Pressure fryer #2 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Pressure fryer 2 wheels well maintained?

  Good

  Fair

  Poor

  N/A

• Pressure fryer #3 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Pressure fryer #3 wheels well maintained?

  Good

  Fair

  Poor

  N/A

• Pressure fryer #4 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Pressure fryer #4 wheels well maintained?

  Good

  Fair

  Poor

  N/A

Hood-vents

• Are the Hood-vents cleaned and well maintained?

  Good

  Fair

  Poor

  N/A

Thaw Cabinet

• Thaw Cabinet Door #1 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #1 wheels well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #2 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #2 wheels well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #3 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #3 wheels well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #4 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #4 wheels well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #5 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Thaw Cabinet Door #5 wheels well maintained?

  Good

  Fair

  Poor

  N/A

Breading Table

• Breading Table gaskets well maintained?

  Good

  Fair

  Poor

  N/A

• Breading Table interior cleaned?

  Good

  Fair

  Poor

  N/A

• Breading Table hinges cleaned and well maintained?

  Good

  Fair

  Poor

  N/A

Boards

• Pepper Jack Cheese gasket well maintained?

  Good

  Fair

  Poor

  N/A

• American Cheese gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Colby Jack Cheese gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Honey Butter gasket well maintained?

  Good

  Fair

  Poor

  N/A

Ice Machine

• Ice Machine free of mold & well maintained.

  Good

  Fair

  Poor

  N/A

Low-boy's

• Secondary Low-boy door #1 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Secondary Low-boy door #2 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Prep Low-boy door #1 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Prep Low-boy door #2 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Prep Low-boy door #3 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Prep Low-boy door #4 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• Prep Low-boy door #5 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• FOH Low-boy door #1 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• FOH Low-boy door #2 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• FOH Low-boy door #3 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• FOH Low-boy door #4 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• FOH Low-boy door #5 gasket well maintained?

  Good

  Fair

  Poor

  N/A

• FOH Low-boy door #6 gasket well maintained?

  Good

  Fair

  Poor

  N/A

Ice-Cream

• Ice-Cream Machine Spinner #1 well maintained?

  Good

  Fair

  Poor

  N/A

• Ice-Cream Machine Spinner #2 well maintained?

  Good

  Fair

  Poor

  N/A

Dumpster Pad

• Is dumpster pad cleaned and well maintained?

  Good

  Fair

  Poor

  N/A

Water Softener

• Is water softener filled to an appropriate amount? (3/4 Full)

  Yes

  No

  N/A

• How many bags of water softener are there remaining?

• Need to purchase any bags?

  Yes

  No

  N/A

• If so how many bags are needed?