GFG SPANISH Kolb Check List

• Document No.

• Conducted on

  Date

• Prepared by

Parking Area Clean?

• South Side

• East Side

• North Side

• West Side

South Side Trash Bin Enclosures Clean?

• Recycle Container, No un-flattened boxes inside?

• Waste Oil container

• Trash Container

South Side Delivery Landing Enclosure

• Laundry Machines

• Vinyl Carpet matts

• Rubber Floor Matts

• Matt Washing Basin

• Outdoor Storage Shelving clean and orderly?

Delivery Entrance & Dry Storage Room

• CO-2 Bottles stored upright and empties outside?

• Floor Sink accessible and clean?

• Shelving orderly?

• Add media

  Media

• Staff Bathroom toilet, sink and floor clean?

Liquor Storage/ Hot Water Heater Room

• All Boxes stored on shelves

• Floor clear with access to ladder?

• Add media

  Media

Dish Washing Station

• South wall shelf clean and orderly? No misc stowage?

• South Wall Countertop clean and clear?

• South wall under-counter shelf clean? No dirty molcajetes?

• Take Photo

  Media

• East Wall Dish Washing Macine

• Take Photo

  Media

• Interior of Dish Washing Machine

• Dish Machine Floor Sink clean with grate in position

• Add media

  Media

• North Wall Pre-soak tub clean/Full?

• Take Picture of North Dishwash area

  Media

• Floor Corners and back wall clean?

• All Glass racks on top shelf?

• All Grey Tubs under Stainless Table shelf?

• D/W Detergent container sufficiently clean, filled and connected?

• D/W Sanitzer container sufficiently clean, filled and connected?

• D/W Rinse Aid container sufficiently clean, filled and connected?

• Floor Clean under Pre-Soak Sink

• Add media

  Media

Prep Area North (3 Bowl Sink)

• Top Shelf Clean

• 3 bowl sink clean and all 3 full of water?

• Bottom shelves under 3 bowl sink clean?

• Pot/Pan Soap container sufficiently full,clean and connected?

• Sanitizer container sufficiently full,clean and connected?

Prep Area South

• Dry Storage Shelf Stocked and orderly?

• Prep Wall Ingredients Shelf clean and orderly?

• Hobart Mixing machine clean?

• Stainless Utensil rack clean, utensils clean?

• Hand Sink stocked with soap and towels

• Take Photo of Sink

  Media

• Vegetable sink clean and functioning with hot water?

• Prep Table under-counter shelf clean

• Stainless pans and containers cleaned?

Prep Area, Food Cooling Sink

• Stainless 3 bowl Ice Bath clean

• Wall shelf stored with clean and orderly containers

• Reach-in Freezer holding 15 degrees or less?

• Interior frozen products neatly stored?

• Reach-in Refrigerator holding 40 degrees or less?

• Interior product neatly stored?

Prep Area Cook Line

• Double Ovens clean and working?

• 6 Burner stove/Oven clean and working?

• 2 Burner Stock pot clean and working?

• Floor behind stoves clean?

• Add media

  Media

• Red Bucket for disinfectant present?

  YES

  NO

Walk In Cooler 1

• Holding 38 Degrees or less?

• Yes

  No

  N/A

• No boxes on floor? All Neat and orderly stocked shelves?

• Add media

  Media

• All food has lids?

Walk In Cooler 2

• Holding 38 degrees or less?

• Yes

  No

  N/A

• Is all beer bottles stored on shelves?

• Yes

  No

  N/A

• Take Photo of Cooler 2

  Media

• All Wine on shelves?

• Yes

  No

  N/A

• Any empty kegs still in cooler?

• Yes

  No

  N/A

• Raw foods on shelves?

• All food easily accessible on shelving?

• All Chicken and raw fish on bottom shelves?

Kitchen Line, West

• Stove Tops Clean?

• Tables under Stoves clean?

• Cheese Melters Clean?

• Refrigerators at correct temperature?

• Tile Topped half -wall and Glass dividers clean?

• Sink is Clean and not leaking?

• Red Bucket for disinfectant present?

  YES

  NO

Kitchen Line, North

• Refrigerator at 38' or less?

• All food in crisper top wrapped and fresh?

• Floor under tables and refrigerator clean?

• Food/dish heater table clean?

• Red Bucket for disinfectant present?

Kitchen Line East

• Stove Tops Clean?

• Tables under Stoves clean?

• Cheese Melters Clean?

• Refrigerators at correct temperature?

• Tile Topped half -wall Clean ?

• Sink is Clean and not leaking?

• Fryers Clean with clear oil?

• No smell of Gas?

  YES

  NO

Wait Station

• Coffee and Ice Tea Machines working & Clean?

• Table Tops Clean?

• Under Table Clean?

• Red Bucket for disinfectant present?

  YES

  NO

Bar West

• Center Liquor Table Top Clean?

• Liquor Bottles covered?

• Tile Bar Counter Clean all the way around?

• Bar Counter Stainless drain rail clean ?

• Refrigerators holding temp 38' or below?

• Sinks Clean with soap present?

• Red Bucket for disinfectant present?

  YES

  NO

ENTIRE DINING FLOOR, WEST, NORTH & EAST

• Dining Floor Saltillo Tile clean?

• Tables Clean, straight, & not broken?

• Booths all aligned corrected and on top of the the floor bolts?

Mens Restroom

• Sinks Clean and not broken?

• Toilets clean and not broken?

• Urinals clean and working?

• Urinal drain gate clean and flushed with water and bleach?

• No missing art or pictures on wall?

• No graffiti?

Womens Restroom

• Sinks Clean and not broken?

• Toilets clean and not broken?

• No missing art or pictures on wall?

• No graffiti?

• Women's hygenic disposal containers clean and present?

Patio

• Tables clean and straight?

• Chairs and =booth seats clean and not broken?

• Tile floor clean?

• Any bugs or dirt to clean up?

• Plants in Tree Garden alive and watered?

• Plants in Talavera pots alive and watered?

• No broken umbrella shades>

• No tools or unwanted items in patio?

• Tree is trimmed?

• Misting system wokring?

• Heaters working and not broken?

• Heaters have propane tanks full?

Hostess Station

• Clean Hostess desk top?

• Clean storage area that customers can see?

• NO brooms, garbages or "floor Wet Signs" stored at station?

• Phone Working

• Computer working?

EXITING/ENTERING the building

• Check that ALL STOVES and Gas equipment is turned OFF before exiting the building.

• Alarm system Armed and functioning properly?

• Lock the OFFICE!

• Lock gates at the loading/delivery area.

• Check Garbage enclosures are clean.