Information

  • Conducted By

  • Store Number

  • Quater/Period & Week

  • Conducted on

  • Document No.

Heart of House Dumpster Area

  • 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

Dry Storage

  • 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

DMO Cleanliness

  • 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

Heart of House Prep Area

  • 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

Walk-in Cooler

  • 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

Freezer

  • 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

Saute & Fish Station/Hot Side/Cold Side

  • 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

Nico/Marshall Broiler / Charbroiler

  • 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

Team Member and Guest Safety

  • 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

Steritech: Food Contact / Priorities (no score, coached)

  • 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

Finish Walkthrough

  • HOH Facilities Walkthrough Complete!

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.