Facility Inspection

Information

KITCHEN

Floors clean, grease free, dry
Wash and Walk in use
Floors underneath equipment clean, grease free, dry
Matt's in good repair, no build up, no tears
Grout in good repair throughout, no missing or loose tiles
Floor drains clean and free of debris
Hood stainless steel clean, grease free
Hood filters clean, in place, no gaps
Make up air operating
Ceiling and ceiling tiles clean
All light fixtures operational, covers in place
All shelving clean and organized. No clutter in guests view (sit in the dining room and look at your kitchen. How does it look?)
Trash cans clean, odor free, in good repair
Bread bins clean and in good repair. Air tight lids in use.
Dish area clean and organized
Proper chemicals in use (testing at proper level). Water temp at 180 or higher (for high temp machine)<br>
Floor drains clean and free of debris
Beer washer clean, proper chemicals in use (testing at proper levels)
Triple sink set up properly, proper chemicals in use (testing at proper levels)
All hands sinks properly stocked with soap and paper towels
Cutting boards clean, not stained or damaged
Plate ware in good condition (discard any dis colored or damaged wares, don't forget the ramekins and coffee mugs)
Condiments clean, full, no torn labels, approved products in use
Refrigeration condenser coils clean

Shelving clean, no rust, organized
Floors clean, free of debris
All food labeled, dated and signed off
No expired food
Everything stored 6" off the floor
All food stored safely/properly (I.e. cooked over raw)
No food in freezer older than 30 days
Ice machine clean inside and out
Ice scoop and buckets clean and in good repair. Stored properly
Water softener has salt
Acid tank is covered and labeled. Safety equipment in use (visor, gloves and apron)
Employee lockers and restroom clean and organized

Area neat and free of clutter. Back bar attractively stocked, no personal items in guest view. (Bar looks attractive from guests POV)
No fruit flies
Floors and floor drains clean and free of debris
No missing tiles. Grout in good condition
Matts clean and free of build up, no tears
Bar odor free
Soda guns clean
Glassware clean and free of build up
All shelving clean. Lined properly
Glass washer or triple sink clean, properly set up, proper chemicals in use (testing at the right level)
Refrigeration clean and organized. Temp below 40 degrees.
Fruit, juice and garnishes fresh (not over prepped). Labeled and dated.<br>
Condiments clean
Menus clean and in good repair
No old KOTH mugs in use
RAMP/ABC signage properly displayed
Bar stools in good condition. No loose seats
CT tables level, table tops in good condition, table bases painted.
Bar top in good condition. Covered with blankets before putting chairs up.

Carpet clean and in good repair
Wood floors clean and in good repair
Slate floor clean and in good repair. No missing grout no tiles loose or missing
Booth seats clean no tears. Pads are pulled out and cleaned regularly.
Table tops in good condition, table bases painted<br>
Tables have no wobble
Chairs in good condition. No loose seats.
Highchairs and booster seats clean and in good condition
S & P shakers clean. No dented lids
Silverware clean
All light fixtures operational
Painted surfaces clean and in good repair
Woodwork clean and in good repair
Baseboards clean and painted
All windows clean. Including ledges.
Ceiling, ceiling vents and ceiling fans clean and dust free
Soda guns, iced tea and lemonade dispensers clean and in good condition
Coffee pots clean no build up, coffee machine clean, coffee temp at 180.
Orange cleaning solution and dry towels in use for cleaning
Bathrooms clean, floor to ceiling
All dispensers stocked (towels, soap, air freshness)
All toilets clean and working. No loose seats.
Hot water at 120
All menus and menu pages clean and neat
All signage up to date
Host stand neat and free of clutter. No personal items or staff FYIs, etc in the guests view
All computer stations neat and free of clutter. No personal items or staff FYIs, etc in the guests view
Merchandise display neat and organized
Foyer area clean and dust free from to to bottom. Lights working, doors jambs clean and dust free.

Office neat and clean
Lap tops have proper covers
Sales/covers board up to date
Safe locked at all times
Door locked at all times
Line checks uploaded (98 percent compliance over 4 week period
Safety and Sanitation checks uploaded (98 percent compliance over 4 week period)
Feature sheet properly formatted, no errors

Brewery windows clean
All lights fixtures working
Brewery clean, tour ready
Grain room clean and organized
Cold box clean and organized. White board up to date
Brewery and cold box floors clean and in good repair. No missing tiles, no missing grout.
Beer board up to date
Beer signage up to date

Guest smoking area clean and free of debris. Ashtray clean, not overflowing.<br>
Front area walk way clean and free of debris
Patio surface clean, free of debris
Patio furniture, umbrellas clean and in good repair
All railings secure
Awning clean and in good repair
Windows clean. Window tint in good repair
Front door working properly. In good condition.
Side doors in good condition
Landscaping well maintained. No debris. No dead plants.
EE smoking area clean and free of debris. Ashtray clean, not overflowing
Dumpster area clean and free of debris and clutter
Surface clean/power washed
Fence in good repair
Dumpster lids closed
Grain cans clean and properly stored
Linen bags properly stored