Food Safety Walk

• Conducted on

  Date

• Prepared by

• Location:

  Soco

  Aggieland

Double Door Foyer

• Is the Foyer clean?

  Clean

  Dirty

• Is the Fly Light Working and is Glue board in good condition?

  Select Yes Glue board full/ not present Light not working

  • Yes
  • Glue board full/ not present
  • Light not working

Side Dining Room

• Is trash can Clean

  Yes

  No

  N/A

• Is the Drain Clean

  Yes

  No

  N/A

• Are Floors Clean

  Yes

  No

  N/A

• Is the Fly Light Working and is Glue board in good condition?

  Select Yes Glue board full/ not present Light not working

  • Yes
  • Glue board full/ not present
  • Light not working

• Is Condiment Bar Clean and stocked?

  Select Yes Sticky Bins Stock Low Inside Cabinets dirty Wet Floor Signs dirty

  • Yes
  • Sticky Bins
  • Stock Low
  • Inside Cabinets dirty
  • Wet Floor Signs dirty

Restroom Lobby

• Is the lobby clean?

  Clean

  Dirty

• Is the cabinet clean and free of unauthorized chemicals?

  Select Clean Unorganized Unapproved chemicals Dirty

  • Clean
  • Unorganized
  • Unapproved chemicals
  • Dirty

• Is the Fly Light Working and is Glue board in good condition?

  Select Yes Glue board full/ not present Light not working

  • Yes
  • Glue board full/ not present
  • Light not working

Men’s room

• Soap

  Off

  On

• Sanitizer

  Off

  On

• Paper towels

  Off

  On

• Is the bathroom clean?

  Select Clean Mold present Mirror dirty Vent Fan Dirty Foul Odor

  • Clean
  • Mold present
  • Mirror dirty
  • Vent Fan Dirty
  • Foul Odor

• Is the Drain Clean

  Yes

  No

  N/A
Hot Water Temp

• Is the water at the right temperature?

  Safe

  At Risk

  N/A

Women's Room

• Soap

  Off

  On

• Sanitizer

  Off

  On

• Paper towels

  Off

  On

• Is the bathroom clean?

  Select Clean Mold present Mirror dirty Vent Fan Dirty Foul Odor

  • Clean
  • Mold present
  • Mirror dirty
  • Vent Fan Dirty
  • Foul Odor

• Is the Drain Clean

  Yes

  No

  N/A
Hot Water Temp

• Is the water at the right temperature?

  Safe

  At Risk

  N/A

Main Dining Room

• Is trash can Clean

  Yes

  No

  N/A

• Is the Drain Clean

  Yes

  No

  N/A

• Are Floors Clean

  Yes

  No

  N/A

• Is the Fly Light Working and is Glue board in good condition?

  Select Yes Glue board full/ not present Light not working

  • Yes
  • Glue board full/ not present
  • Light not working

• Is Condiment Bar Clean and stocked?

  Select Yes Sticky Bins Stock Low Inside Cabinets dirty Wet Floor Signs dirty

  • Yes
  • Sticky Bins
  • Stock Low
  • Inside Cabinets dirty
  • Wet Floor Signs dirty

Men’s room

• Soap

  Off

  On

• Sanitizer

  Off

  On

• Paper towels

  Off

  On

• Is the bathroom clean?

  Select Clean Mold present Mirror dirty Vent Fan Dirty Foul Odor

  • Clean
  • Mold present
  • Mirror dirty
  • Vent Fan Dirty
  • Foul Odor

• Is the Drain Clean

  Yes

  No

  N/A
Hot Water Temp

Playland

• Are Floors Clean?

  Yes

  No

  N/A

• Is Play Equipment Clean?

  Yes

  No

  N/A

• Hand wipes stocked

  Off

  On

• Are handles and Door Clean?

  Yes

  No

  N/A

• Does it smell Clean?

  Yes

  No

  N/A

Order Queue Area

• Are Floors Clean?

  Yes

  No

  N/A

• Is 'Pick Up' sign clean?

  Yes

  No

  N/A

• Are Poles and Cords Clean and Sanitized?

  Select Yes Cords Dirty Poles Dirty

  • Yes
  • Cords Dirty
  • Poles Dirty

• How does the order counter look?

  Clean and Organized

  Cluttered

  Dirty

Single door Foyer

• Is the Foyer clean?

  Clean

  Dirty

• Is the Fly Light Working and is Glue board in good condition?

  Select Yes Glue board full/ not present Light not working

  • Yes
  • Glue board full/ not present
  • Light not working

Hand Wash Sink

• Soap

  Off

  On

• Sanitizer

  Off

  On

• Paper Towels

  Off

  On
Hot Water Temperature

• Is there Hot water available?

  Yes

  No

  N/A

• Is the Cabinet under it Clean and no unapproved/ unlabeled Chemicals?

  Select Clean Unorganized Unapproved chemicals Dirty

  • Clean
  • Unorganized
  • Unapproved chemicals
  • Dirty

Drink Fountain #1

• Are the Fountain Nozzles and area Clean?

  Select Yes Nozzles Dirty Diffuser Dirty Underside Dirty Mold

  • Yes
  • Nozzles Dirty
  • Diffuser Dirty
  • Underside Dirty
  • Mold

• Are ice Scoops Clean and Sanitized

  Yes

  No

  N/A

• Is the Drain Clean

  Yes

  No

  N/A

• Is the Counter top clean?

  Select Clean Sticky Residue Mold present Wet

  • Clean
  • Sticky Residue
  • Mold present
  • Wet

• Are The Registers Clean and area around?

  Yes

  No

  N/A

Drink Fountain #2

• Are the Fountain Nozzles and area Clean?

  Select Yes Nozzles Dirty Diffuser Dirty Underside Dirty Mold

  • Yes
  • Nozzles Dirty
  • Diffuser Dirty
  • Underside Dirty
  • Mold

• Are ice Scoops Clean and Sanitized

  Yes

  No

  N/A

• Is the Drain Clean

  Yes

  No

  N/A

• Is the Counter top clean?

  Select Clean Sticky Residue Mold present Wet

  • Clean
  • Sticky Residue
  • Mold present
  • Wet

• Are The Registers Clean and area around?

  Yes

  No

  N/A

Drink Fountain #3

• Are the Fountain Nozzles and area Clean?

  Select Yes Nozzles Dirty Diffuser Dirty Underside Dirty Mold

  • Yes
  • Nozzles Dirty
  • Diffuser Dirty
  • Underside Dirty
  • Mold

• Are ice Scoops Clean and Sanitized

  Yes

  No

  N/A

• Is the Drain Clean

  Yes

  No

  N/A

• Is the Counter top clean?

  Select Clean Sticky Residue Mold present Wet

  • Clean
  • Sticky Residue
  • Mold present
  • Wet

• Are The Registers Clean and area around?

  Yes

  No

  N/A

Drive Thru Drink Area

• Is trash can clean and empty?

  Yes

  No

  N/A

• Are the Fountain Nozzles and area Clean?

  Select Yes Nozzles Dirty Diffuser Dirty Underside Dirty Mold

  • Yes
  • Nozzles Dirty
  • Diffuser Dirty
  • Underside Dirty
  • Mold

• Are ice Scoops Clean and Sanitized

  Yes

  No

  N/A

• Is the Drain Clean

  Yes

  No

  N/A

• Is the Counter top clean?

  Select Clean Sticky Residue Mold present Wet

  • Clean
  • Sticky Residue
  • Mold present
  • Wet

• Are The Registers and area around them clean?

  Yes

  No

  N/A

• Is the Ice Dream Machine Clean?

  Select Clean Dirty Missing Pieces Leaking Mold Shake mixer dirty

  • Clean
  • Dirty
  • Missing Pieces
  • Leaking
  • Mold
  • Shake mixer dirty
Temperature of Ice Dream in Hopper

• Safe?

  Safe

  At Risk

  N/A

• Is the Drain Clean

  Yes

  No

  N/A

• Is the Shake base Machine Clean?

  Select Clean Dirty Broken Gasket Ice buildup Handle Dirty

  • Clean
  • Dirty
  • Broken Gasket
  • Ice buildup
  • Handle Dirty

• Are all Labels Good?

  Yes

  No

  N/A
Temperature of Shake base out of Dispenser:

• Safe?

  Safe

  At Risk

  N/A

• Are Tea Urns Clean?

  Yes

  Nozzles Dirty

  Diffuser Dirty

  Underside Dirty

  Mold

• Are Lemon Dispensers Clean?

  Yes

  Nozzles Dirty

  Diffuser Dirty

  Underside Dirty

  Mold

• Is reach in Low Boy Clean?

  Select Clean Dirty Broken Gasket Ice buildup Handle Dirty

  • Clean
  • Dirty
  • Broken Gasket
  • Ice buildup
  • Handle Dirty

• Are all Labels Good?

  Yes

  No

  N/A

• Is there a Thermometer present?

  Yes

  No

  N/A
Temp of Unit

• Is the coil Blocked?

  Yes

  No

  N/A
Temp of Milk:

• Safe?

  Safe

  At Risk

  N/A

Bagging Area

• Is air Curtain on?

  Yes

  No

  N/A

• Is the Counter top clean?

  Select Clean Sticky Residue Mold present Wet

  • Clean
  • Sticky Residue
  • Mold present
  • Wet

• Are the sauce bins clean and free of sticky residue?

  Yes

  No

  N/A

• Is Dessert Low Boy Clean?

  Select Clean Dirty Broken Gasket Ice buildup Handle Dirty

  • Clean
  • Dirty
  • Broken Gasket
  • Ice buildup
  • Handle Dirty

• Are all Labels Good?

  Yes

  No

  N/A

• Is there a Thermometer present?

  Yes

  No

  N/A
Temp of Dessert Fridge

• Is the coil Blocked?

  Yes

  No

  N/A
Temp of Ice Dream in Reach in

• Safe?

  Safe

  At Risk

  N/A

• Is Primary Fry Chute Clean

  Yes

  No

  N/A

• Is Wrap Low Boy Clean?

  Select Clean Dirty Broken Gasket Ice buildup Handle Dirty

  • Clean
  • Dirty
  • Broken Gasket
  • Ice buildup
  • Handle Dirty

• Are all Labels Good?

  Yes

  No

  N/A

• Is there a Thermometer present?

  Yes

  No

  N/A
Temp of Wrap Fridge

• Is the coil Blocked?

  Yes

  No

  N/A
Temp of Wrap

• Safe?

  Safe

  At Risk

  N/A

• Is Nuggets Chute Clean

  Yes

  No

  N/A

• Is Fruit Low Boy Clean?

  Select Clean Dirty Broken Gasket Ice buildup Handle Dirty

  • Clean
  • Dirty
  • Broken Gasket
  • Ice buildup
  • Handle Dirty

• Are all Labels Good?

  Yes

  No

  N/A

• Is there a Thermometer present?

  Yes

  No

  N/A
Temp of Fruit Fridge

• Is the coil Blocked?

  Yes

  No

  N/A
Temp of Fruit

• Safe?

  Safe

  At Risk

  N/A

• Is Secondary Fry Chute Clean

  Yes

  No

  N/A

• Are all KPS Monitors/arms/cords Clean?

  Select All Clean Desserts dirty Drinks Dirty DT Bagging Dirty FC Bagging Dirty Window KPS Dirty

  • All Clean
  • Desserts dirty
  • Drinks Dirty
  • DT Bagging Dirty
  • FC Bagging Dirty
  • Window KPS Dirty

Lemonade and Tea Area

• Is the Counter top clean?

  Select Clean Sticky Residue Mold present Wet

  • Clean
  • Sticky Residue
  • Mold present
  • Wet

• Is reach in Low Boy Clean?

  Select Clean Dirty Broken Gasket Ice buildup Handle Dirty

  • Clean
  • Dirty
  • Broken Gasket
  • Ice buildup
  • Handle Dirty

• Are all Labels Good?

  Yes

  No

  N/A

• Is there a Thermometer present?

  Yes

  No

  N/A
Temp of reach in Fridge

• Is the coil Blocked?

  Yes

  No

  N/A
Temp of Parfait:

• Safe?

  Safe

  At Risk

  N/A

• Are Tea Urns Clean?

  Yes

  Nozzles Dirty

  Diffuser Dirty

  Underside Dirty

  Mold

• Are Coffee Urns Clean?

  Yes

  Nozzles Dirty

  Diffuser Dirty

  Underside Dirty

  Mold

• Are Lemonade dispensers Clean?

  Yes

  Nozzles Dirty

  Diffuser Dirty

  Underside Dirty

  Mold

Chemicals

• Are all chemicals stored properly and marked correctly behind front counter? Away from food and food prep surfaces.

  Yes

  No

  N/A

Drink Bibs and Ice Machine

• Are the BIB hoses and connections clean?

  Select Clean Sticky Residue Mold present Wet

  • Clean
  • Sticky Residue
  • Mold present
  • Wet

• Is the Ice Machine Clean and Sanitized?

  Select Clean and Sanitized Mold Found Dirty under door Dirty in rail Wall underneath is dirty Broken/ not working

  • Clean and Sanitized
  • Mold Found
  • Dirty under door
  • Dirty in rail
  • Wall underneath is dirty
  • Broken/ not working

• Is the Drain under Ice Machine Clean?

  Yes

  No

  N/A

• Is Scoop clean and sanitized?

  Yes

  No

  N/A

• Are ice buckets clean and sanitized

  Yes

  No

  N/A

• Is the Orange floor Fan Clean?

  Yes

  No

  N/A

Prep Sink

• What is the level of the Produce wash in the bottle?

• Safe?

  Yes

  No

  N/A

• What is the Produce wash Concentration?

• Is Prep sink Clean?

  Select Clean Under lip dirty Mold in Caulking Dirty spray head dirty Wall Underneath Dirty

  • Clean
  • Under lip dirty
  • Mold in Caulking
  • Dirty
  • spray head dirty
  • Wall Underneath Dirty

• Is the Drain under Prep sink Clean?

  Yes

  No

  N/A

Lemon Juicer

• Is the Juicer Clean

  Select Clean Dirty Top section dirty Wall behind dirty floor under dirty Inside Cabinet dirty Casters Dirty Assembly not complete

  • Clean
  • Dirty
  • Top section dirty
  • Wall behind dirty
  • floor under dirty
  • Inside Cabinet dirty
  • Casters Dirty
  • Assembly not complete

• Is the Drain near Lemon Juicer Clean?

  Yes

  No

  N/A

Hand Wash Sink near prep

• Soap

  Off

  On

• Sanitizer

  Off

  On

• Paper Towels

  Off

  On
Hot Water Temperature

• Is there Hot water available?

  Yes

  No

  N/A

Tea Brewers

• Are Tea Brewers Clean and in good repair?

  Yes

  No

  N/A

• Is Sugar Bin and Scoop Clean?

  Yes

  No

  N/A

• Is Scoop handle up and out of product?

  Yes

  No

  N/A

Dish Area

• Is Area Around Dishes Clean?

  Select Clean Under lip dirty Mold in Caulking Dirty spray head dirty Wall Underneath Dirty

  • Clean
  • Under lip dirty
  • Mold in Caulking
  • Dirty
  • spray head dirty
  • Wall Underneath Dirty

• Is Drying Rack Clean and in good repair?

  Yes

  No

  N/A

• Are dishes stacked Wet?

  Yes

  No

  N/A

• Is the Drain under Dish Sink Clean?

  Yes

  No

  N/A

• What level is the Sanitize Solution at in the bag?

• Are Chopper and slicers Clean?

  Select All Clean/ In Use/ To be Cleaned Lettuce Chopper Dirty Nugget Chopper Dirty Tomato Slicer Dirty

  • All Clean/ In Use/ To be Cleaned
  • Lettuce Chopper Dirty
  • Nugget Chopper Dirty
  • Tomato Slicer Dirty

• Is Orange Floor Fan Clean?

  Yes

  No

  N/A

Compactor Area

• Is Compactor Clean and in good Repair?

  Yes

  No

  N/A

• Is compressor clean and in good Repair?

  Yes

  No

  N/A

• Storage Shelves Clean and in good Repair

  Yes

  No

  N/A

• Is the Drain Clean?

  Yes

  No

  N/A

Office

• Floors Clean

  Off

  On

• Counters Clean

  Off

  On

• Trash Emptied

  Off

  On

Walk-in Cooler

Outside Reading Inside Reading

• Safe?

  Safe

  At Risk

  N/A

• Are coils free of ice and debris?

  Yes

  No

  N/A
Whole Chicken Temp

• Safe?

  Safe

  At Risk

  N/A
Sliced Chicken Temp

• Safe?

  Safe

  At Risk

  N/A
Sliced Tomato Temp

• Safe?

  Safe

  At Risk

  N/A

• Are all Labels correct and in date?

  Yes

  No

  N/A

• Are Floors Clean?

  Yes

  No

  N/A

• Are Shelves Clean and in good repair

  Yes

  No

  N/A

• Is Handle Clean and Sanitized?

  Yes

  No

  N/A

• Is Gasket Clean and in good repair?

  Yes

  No

  N/A

• Does top shelf allow for air flow?

  Yes

  No

  N/A

• Is the Drain outside Clean?

  Yes

  No

  N/A

Mop Sink Area

• Is the Drain Clean?

  Yes

  No

  N/A

• Are Brooms, Brushes, Squeegees, and mops hung correctly and clean?

  Select All Clean and hung Mop not clean/hung Brushes not clean/ hung Brooms not clean/hung squeegees not clean/ hung

  • All Clean and hung
  • Mop not clean/hung
  • Brushes not clean/ hung
  • Brooms not clean/hung
  • squeegees not clean/ hung

• Are Chemicals Clearly labeled, stored properly, and correct in content?

  Yes

  Not Clearly Labeled

  Not Stored Correctly

  Incorrect content

Walk-in Freezer

Outside Reading Inside Reading

• Safe?

  Safe

  At Risk

  N/A

• Are coils free of ice and debris?

  Yes

  No

  N/A

• Are all Labels correct and in date?

  Yes

  No

  N/A

• Are Floors Clean?

  Yes

  No

  N/A

• Are Dunnage racks clean?

  Yes

  No

  N/A

• Are Shelves Clean and in good repair

  Yes

  No

  N/A

• Is Handle Clean and Sanitized?

  Yes

  No

  N/A

• Is Gasket Clean and in good repair?

  Yes

  No

  N/A

• Is the Drain outside Clean?

  Yes

  No

  N/A

Thaw Area

• Is Thaw cabinet 1 clean

  Select Clean Dirty Dirty inside door Gasket torn/ dirty Handle dirty Casters dirty Ledge and bottom dirty Dirty under unit

  • Clean
  • Dirty
  • Dirty inside door
  • Gasket torn/ dirty
  • Handle dirty
  • Casters dirty
  • Ledge and bottom dirty
  • Dirty under unit
Thaw cabinet outside reading

• Thermometer present?

  Yes

  No

  N/A
Thaw cabinet inside reading Chicken Temp of use next chicken:

• Safe?

  Safe

  At Risk

  N/A

• Thermometer present?

  Yes

  No

  N/A

• Is Thaw cabinet 2 clean

  Select Clean Dirty Dirty inside door Gasket torn/ dirty Handle dirty Casters dirty Ledge and bottom dirty Dirty under unit

  • Clean
  • Dirty
  • Dirty inside door
  • Gasket torn/ dirty
  • Handle dirty
  • Casters dirty
  • Ledge and bottom dirty
  • Dirty under unit
Thaw cabinet outside reading

• Thermometer present?

  Yes

  No

  N/A
Thaw cabinet inside reading Chicken Temp of use next chicken:

• Safe?

  Safe

  At Risk

  N/A

• Thermometer present?

  Yes

  No

  N/A

• Is Thaw cabinet 3 clean

  Select Clean Dirty Dirty inside door Gasket torn/ dirty Handle dirty Casters dirty Ledge and bottom dirty Dirty under unit

  • Clean
  • Dirty
  • Dirty inside door
  • Gasket torn/ dirty
  • Handle dirty
  • Casters dirty
  • Ledge and bottom dirty
  • Dirty under unit
Thaw cabinet outside reading

• Thermometer present?

  Yes

  No

  N/A
Thaw cabinet inside reading Chicken Temp of use next chicken:

• Safe?

  Safe

  At Risk

  N/A

• Thermometer present?

  Yes

  No

  N/A

• Is Thaw cabinet 4 clean

  Select Clean Dirty Dirty inside door Gasket torn/ dirty Handle dirty Casters dirty Ledge and bottom dirty Dirty under unit

  • Clean
  • Dirty
  • Dirty inside door
  • Gasket torn/ dirty
  • Handle dirty
  • Casters dirty
  • Ledge and bottom dirty
  • Dirty under unit
Thaw cabinet outside reading

• Thermometer present?

  Yes

  No

  N/A
Thaw cabinet inside reading Chicken Temp of use next chicken:

• Safe?

  Safe

  At Risk

  N/A

• Light cover Present?

  Yes

  No

  N/A

• Is the Drain in Thaw Area Clean?

  Yes

  No

  N/A