HOH Facilities Walkthrough

Garbage bins/Dumpster/compactor - Surfaces clean, lids closed, storage area clean and in good repair

Back door -Door clean including hinges, closes tight, bell & peep hole functioning, air fan working and clean

Grease bins/Receptacles - Surfaces clean, exterior paint fresh, lids closed, grease trap being maintained and pumped

Ceiling - Vents, sprinklers and panels clean and dust free, undamaged, fresh paint, no scuffs

Floors and corners - Clean and fry, tile in good condition, base boards clean

Walls - Clean and in good condition

Shelves - In good condition, clean, sturdy

Organization - Arranged neatly, product off floor

Floors, drains and mats are clean and in good repair

Sinks, sink pans, sink drain boards clean and in good repair. Glass rack, and storage shelves are clean (top. bottom,and undersides)

Walls are clean and in good repair

Spray nozzle - hose, faucet and head are clean and in good repair

Dish machine and hood - Surfaces, interior, exterior, sides clean and in good repair, no lime build-up

Small ware #3 dish racks, bus tubs, garbage cans and prep cart, clean and in good condition

Small wares #2 Scoops, ladles, spatulas, measuring cups, scales, and immersion blender in good working condition

Mop Sink - Faucet, knobs, caulking, wet floor signs, mop bucket clean and in good condition

Ice Machine - exterior: doors, legs, ice bucket clean rust free, ice bucket labeled ice only**

Slicer - Blade sharp an unplugged when not in use**

Small wares #1 - slicer (LG & NEMCO), dicer, wedger, can opener in good working condition

Floors - Tile in good condition, base boards and drains clean

Walls - Clean and in good condition

Ceiling - Vents, sprinklers & panels clean & dust free, undamaged Y/N 80%

Lighting - Working, covers clean, covers in good condition Y/N 80%

Shelving - prep shelving top and under, clean and in good condition

Organization - Arranged neatly, racks & small wares located in proper areas

Pans, lexans, cambrio's, china cap's and sheet trays are clean, in good condition with no chips or cracks

Can Rack - clean and good condition

Salad spinner - exterior clean and in good condition, unplugged when not in use**

Kettle - interior, exterior, lip, drainage tray, pipes all clean and good condition

Oven - clean and working, interior, exterior, knobs present and clean, racks, sides and legs

Hand sinks - clean, no leaks, caulking good soap and dowel dispenser clean and full

Cooler door - Surfaces clean, gaskets, handle, hinges clean and in good working order

Ceiling - clean, no condensation, sprinklers and piping clean

Fans - Clean, dust & rust free, working, fan covers intact

Lighting - working, covers clean and in good condition

Floors / Corners - Clean and dry, tile in good condition, no debris or build up

Walls - clean and in good condition

Shelves - in good condition, clean, Free of Mold, with minimal rust, sturdy

Organization - Arranged neatly, all product off floor

Cooler door - Surfaces clean, gasket, handle, hinges, clean and in good working order

Ceiling - Clean, no condensation, sprinklers and piping clean

Fans - Clean, dust & rust free, working, fan covers intact

Lighting - Working, covers clean and in good condition

Floors / Corners - Clean and dry, tile in good condition, no debris or build up

Walls - Clean and in good condition

Shelves - In good condition, clean, Free of Mold, with minimal rust, sturdy

Organization - Arranged neatly, all product off floor

Hand sinks - Clean, no leaks, caulking good, soap and towel dispenser clean and full

Hoods - Stainless, Ansul arms, Screens, Lights, covers on all bulbs, fans working, clean

Ceiling - Vents, sprinklers & panels clean & dust free, undamaged, paint fresh

Lighting - Working, covers clean and in good condition

Walls - Clean and in good condition

Organization - Arranged neatly with no clutter

Shelving - Plate shelf, printer shelves, micro shelf, convection shelf, ticket rails all clean

Heat / Fry lamps - Clean and working, switches and sockets working

Small wares - Cutting boards, baskets, china (no chips), and all trash cans (built in / free standing) on line in good condition

On line freezer-gaskets, doors, set a -5, no ice build up, fans clean and working

Ice-cream freezer, reach-in under fish tower, and breading station clean and in good condition

Fryers - surfaces, wells baskets, casters, filter machine clean and in good repair.

Microwaves / Convection Oven / Merco warming drawer - Interior and exterior clean, filters present, clean and working

Refrigerators - gaskets, doors, fans clean, working and in good repair, accurate working thermometer

Flat top - Surfaces, corners, knobs, grease trap, legs all clean and in good condition

Star burners - Surfaces, jets, hoses clean, knobs clean and in good condition

Salamander - interior, exterior, top and racks clean and in good condition. Heating elements working

Steam table - wells and corners clean, knobs clean and present, no leaks, settings marked

Towers /Drawers - Gaskets & swamps clean, fans clean, thermostat present and working

Bun warmer - Cord, bottom plate and knob clean and in good condition, set to temperature

Bun toaster / Dough Pro - all interior, exterior, and removable parts clean. Unit in good working order.

Floors - tile in good condition, base boards, drains, corner and thresholds clean

Neco/Marshall - burners. belts, hoses, exterior, interior and gauges clean and working properly

Gas pressure - set correctly, and mechanically operable

Char broiler - all interior and exterior parts clean and working

Neco/Marshall Cleaning schedule - shift, daily, and weekly cleaning performed bi-annual maintenance. All parts and pieces in place and working properly

Char Broiler Cleaning schedule - Shift, Daily, and weekly cleaning performed. All parts and pieces in place and working properly

Hot oil transportation/transfer in an approved covered container (Fat Vat)

Hot water heater are free of clutter and stored items

Proper safety equipment in place for Fryers, Slicers, and Broiler (refer to owners manual)

Safety committee in place and meetings on a quarterly basis. (forms on Yammer or Franchise Portal)

Team member area is maintained in an organized an clean manner

Ice scoops used at all times whenever scooping ice - store in designated location

Floors clean and dry throughout shift / Floor fan is clean and in good condition

Back door kept locked - panic bar and peep hole working properly

Electrical panels easily accessible (not blocked off)

Fire extinguishers/ansul system - working and current inspections completed, TM'sknow location and operation

Emergency door alarms, emergencey exit signs, emergency lighting all in good working order.

Operating licenses & permits posted

Health card/food handler certification process current

Office Door kept locked

Soft Serve Machine - Interior and all parts clean, no milk stone

Soda Dispenser - Nozzles, guns and holster cleaning evident (free of debris with out buildup.)

Ice tea urns - Nozzles and interior clean and free of debris

Glassware - In service stations and bar clean and free of debris

Ice Machine - Interior clean and in good condition, free of mold and slime

Slicers - Blades and surfaces clean and free of debris (Both large and NEMCO)

Tomato Dicer - Blades and surfaces clean and free of debris

Tomato Slicer - Blades and surfaces clean and free of debris

Lemon Wedger - Bladed and surfaces clean and free of debris

Salad Spinner - interior, interior parts, drains clean and free from debris

Salas Chopper - Blades and surfaces clean and free of debris

Onion King and Immersion Blender - Blades and surfaces clean and free of debris

Scoops, ladels, spatulas, measuring cups, scales, and immersion blender - Clean and free of debris

Cutting boards - Surfaces clean and free of debris, no deep cuts and smooth texture, no fuzz

Plateware / Silverware / Pans - clean and free of debris, no label residue and dry prior to storage

Can opener and egg slicer - clean and sanitized no debris

Knives and Knif rack - Clean free of debris, no rust

Food prep sink - Clean, sanitized, Free of debris