IPC Full Facility Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior of Store

• Is landscaping properly maintained?

  Yes

  No

  N/A

• Is parking lot clean, maintained and well lit?

  Yes

  No

  N/A

• Is outside signage clean, maintained, functional?

  Yes

  No

  N/A

• Is pole sign working with no damage and are messages appropriate?

  Yes

  No

  N/A

• Are parking lot pole lights working and in good condition?

  Yes

  No

  N/A

• Are door and door threshold windows cleaned and maintained?

  Yes

  No

  N/A

• Are the exterior building exit doors clean and in good condition with maintained paint?

  Yes

  No

  N/A

• Is the dumpster and area clean and odor free?

  Yes

  No

  N/A

• Are the exterior electric boxes secured and protected from damage?

  Yes

  No

  N/A

• Are the exterior wall tiles and paint in good condition?

  Yes

  No

  N/A

• Are the towers in good condition with no dents and working lights?

  Yes

  No

  N/A

• Are the building lights working and in good condition?

  Yes

  No

  N/A

• Are the trash cans and ash trays clean and properly maintained?

  Yes

  No

  N/A

• Are the exterior benches clean and in good condition?

  Yes

  No

  N/A

• Are the front doors clean and in good condition with the hours posted?

  Yes

  No

  N/A

• Are the door signs current, accurate and in good condition?

  Yes

  No

  N/A

• Is the exterior music working properly, at appropriate sound levels and 50's music?

  Yes

  No

  N/A

• Are the sidewalks clean and properly maintained?

  Yes

  No

  N/A

• Are employees in proper uniform?

  Yes

  No

  N/A

• Are staff properly welcoming guests at walk in table?

  Yes

  No

  N/A

• Is admission expediting taking place when necessary?

  Yes

  No

  N/A

• Are employees taking smoke breaks in designated area?

  Yes

  No

  N/A

• Are employees thanking customers for coming and using hand stamps when needed?

  Yes

  No

  N/A

• Are daily maintenance checklists in use?

  Yes

  No

  N/A

Entrance

• Are security cameras working properly?

  Yes

  No

  N/A

• Is vestibule clean and in good condition?

  Yes

  No

  N/A

• Are the doors to party place clean with frames and threshold in good condition?

  Yes

  No

  N/A

• Are the floors clean and waxed with carpets clean and in good condition?

  Yes

  No

  N/A

• Are the carpeted walls clean and brushed with the trim in good condition?

  Yes

  No

  N/A

• Are the ceiling tiles and A/C vents clean and in good condition?

  Yes

  No

  N/A

• Are the light fixtures working, clean and in good condition?

  Yes

  No

  N/A

• Are the emergency exit lights working properly?

  Yes

  No

  N/A

• Is the music level acceptable for customer traffic?

  Yes

  No

  N/A

POS Area

• Are floors and carpet clean and in good condition?

  Yes

  No

  N/A

• Are carpeted walls clean and brushed with trim in good condition?

  Yes

  No

  N/A

• Are POS counters clean, in good condition and properly stocked?

  Yes

  No

  N/A

• Are lights and signage current, in good condition with menu board?

  Yes

  No

  N/A

• Are employees in proper uniform?

  Yes

  No

  N/A

• Are ceiling tiles and A/C vents clean and in good condition?

  Yes

  No

  N/A

• Is 57 Chevy clean, polished and is interior stocked with bday bags?

  Yes

  No

  N/A

• Is email blast table stocked and organized?

  Yes

  No

  N/A

• Is the employee of the month plaque current?

  Yes

  No

  N/A

• Does the timeclock area have the newsletter posted and no handwritten signs?

  Yes

  No

  N/A

• Are employees monitoring paying vs non paying customers?

  Yes

  No

  N/A

• Are customers greeted upon entry or at cashier stand?

  Yes

  No

  N/A

• Is the speed and accuracy of cashiers at acceptable levels?

  Yes

  No

  N/A

• Is the music level acceptable for customer traffic?

  Yes

  No

  N/A

• Is the temperature at a comfortable level?

  Yes

  No

  N/A

• Is management visible and active?

  Yes

  No

  N/A

Exit Door

• Are the floors and carpets clean and in good condition?

  Yes

  No

  N/A

• Are carpeted walls cleaned and brushed and trim in good condition?

  Yes

  No

  N/A

• Is the brochure holder stocked appropriately?

  Yes

  No

  N/A

• Are the bulletin boards neat and current?

  Yes

  No

  N/A

• Is the comment box stocked and in good condition?

  Yes

  No

  N/A

• Is the exit door glass, threshold and frame clean with exit signs posted?

  Yes

  No

  N/A

• Are the emergency lights working properly?

  Yes

  No

  N/A

Party Place

• Are the floors and carpets clean and in good condition?

  Yes

  No

  N/A

• Are the booths clean and in good condition?

  Yes

  No

  N/A

• Are the carpeted walls clean and brushed with the trim in good condition?

  Yes

  No

  N/A

• Are the painted walls, wall signage and trim in good condition?

  Yes

  No

  N/A

• Are the ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are the lights clean and working?

  Yes

  No

  N/A

• Is the party place counter clean without damage?

  Yes

  No

  N/A

• Are the brochure holders clean and stocked with pens available?

  Yes

  No

  N/A

• Are birthday party flyers clean, stocked and available?

  Yes

  No

  N/A

• Are menu boards clean, accurate and in good condition?

  Yes

  No

  N/A

• Are the floors behind the counter clean, stocked and clutter free?

  Yes

  No

  N/A

• Is underneath the counter clean, stocked and clutter free?

  Yes

  No

  N/A

• Are guests greeted and welcomed with friendly smiles?

  Yes

  No

  N/A

• Are employees knowledgeable and excited about party process?

  Yes

  No

  N/A

• Is party place prepared for daily parties?

  Yes

  No

  N/A

• Are the phones answered correctly and promptly?

  Yes

  No

  N/A

• Is party place properly staffed?

  Yes

  No

  N/A

• Are employee drinks with lids/straws and personal tie,a in appropriate places?

  Yes

  No

  N/A

• Are party place/cashier/CSD checklists in use?

  Yes

  No

  N/A

• Are party planners calling birthday party guests back to check on experience (non call center stores only)?

  Yes

  No

  N/A

Beverage/Condiment Station

• Are ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are lights clean and working?

  Yes

  No

  N/A

• Is wallpaper and tile clean and in good condition?

  Yes

  No

  N/A

• Are cups, straws and lids stock, cleaned and organized?

  Yes

  No

  N/A

• Are condiments stocked and organized?

  Yes

  No

  N/A

• Are beverage towers clean, working properly, Brixed properly and cleaned under and behind?

  Yes

  No

  N/A

• Are counters, doors and cabinets clean inside/outside, in good condition and organized?

  Yes

  No

  N/A

• Are tea and coffee machine spigots clean, in good condition with spoons or stir sticks stocked?

  Yes

  No

  N/A

• Is water dispenser clean and in good condition?

  Yes

  No

  N/A

• Are walls clean with signage in good condition?

  Yes

  No

  N/A

• Are floor mats clean and vacuumed?

  Yes

  No

  N/A

Service Station

• Are plates, trays, napkins and utensils clean and stocked?

  Yes

  No

  N/A

• Are high chairs clean and stored properly?

  Yes

  No

  N/A

• Are floors and baseboards clean and waxed?

  Yes

  No

  N/A

• Are lockers clean and in good condition with token dispenser working?

  Yes

  No

  N/A

• Are employees answering questions and directing guests?

  Yes

  No

  N/A

• Are the front area bussing checklists being used?

  Yes

  No

  N/A

Dining Rooms

• Are employees interacting with customers with hospitality, smiles and friendliness?

  Yes

  No

  N/A

• Are table and chairs clean and maintained?

  Yes

  No

  N/A

• Are sound and picture clear with levels appropriate?

  Yes

  No

  N/A

• Are carpeted walls clean and brushed with trim in good condition?

  Yes

  No

  N/A

• Are ceiling tiles, lights and vents clean and working properly?

  Yes

  No

  N/A

• Are tables being pre-bussed?

  Yes

  No

  N/A

• Is signage clean and maintained?

  Yes

  No

  N/A

• Is bus station clean and organized?

  Yes

  No

  N/A

• Is the temperature comfortable?

  Yes

  No

  N/A

• Are the emergency exit lights working properly?

  Yes

  No

  N/A

• Is the decor clean and in good condition?

  Yes

  No

  N/A

• Are the condiment caddies clean and stocked?

  Yes

  No

  N/A

• Are checklists in use?

  Yes

  No

  N/A

Family Room Dining

• Are table booths and chairs clean with no rips or booth odors?

  Yes

  No

  N/A

• Is fireplace working?

  Yes

  No

  N/A

• Are wood paneled walls clean and brushed with trim in good condition?

  Yes

  No

  N/A

• Does the tv have clear projection and at an appropriate volume?

  Yes

  No

  N/A

Men's Restroom

• Are doors and frames clean, painted and in good condition?

  Yes

  No

  N/A

• Are ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are tile walls and grout clean and maintained and does tile shine?

  Yes

  No

  N/A

• Are floors and baseboards clean and waxed?

  Yes

  No

  N/A

• Are cleaning supplies stored properly?

  Yes

  No

  N/A

• Are mops and broom racks clean and in good condition?

  Yes

  No

  N/A

• Are trash containers clean and in good condition?

  Yes

  No

  N/A

• Is the diaper changing table clean, secure and in good condition?

  Yes

  No

  N/A

• Are the mirrors clean and in good condition with no stains?

  Yes

  No

  N/A

• Are the sinks and dispensers clean, working and in good condition?

  Yes

  No

  N/A

• Are the hand dryers clean and in good condition?

  Yes

  No

  N/A

• Are the toilets clean and in good condition?

  Yes

  No

  N/A

• Are urinals clean including walls, corners and floors?

  Yes

  No

  N/A

• Are toilet stalls clean and in good condition and are latches and hinges secure?

  Yes

  No

  N/A

• Is toilet paper stocked?

  Yes

  No

  N/A

• Are deodorizes in place and working properly?

  Yes

  No

  N/A

• Are men's room checklists in use?

  Yes

  No

  N/A

Women's Restroom

• Are doors and frames clean, painted and in good condition?

  Yes

  No

  N/A

• Are ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are tile walls and grout clean and maintained and tile shines?

  Yes

  No

  N/A

• Are floors and baseboards clean and waxed?

  Yes

  No

  N/A

• Are cleaning supplies stored properly?

  Yes

  No

  N/A

• As mop and broom racks clean and in good condition?

  Yes

  No

  N/A

• Are trash containers clean and in good condition?

  Yes

  No

  N/A

• Is diaper changing table clean, secure and in good condition?

  Yes

  No

  N/A

• Are mirrors clean and in good condition with no stains?

  Yes

  No

  N/A

• Are sink dispensers clean, working and in good condition?

  Yes

  No

  N/A

• Are hand dryers clean and in good condition?

  Yes

  No

  N/A

• Are toilets clean and in good condition and do sensors work?

  Yes

  No

  N/A

• Are toilet stalls clean and in good condition with latches and hinges secure?

  Yes

  No

  N/A

• Is toilet paper stocked?

  Yes

  No

  N/A

• Are deodorizes in place, working and in good condition?

  Yes

  No

  N/A

• Is women's checklist in use?

  Yes

  No

  N/A

Family Restroom

• Are doors and frames clean, painted and in good condition?

  Yes

  No

  N/A

• Are the ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are the tile walls and grout clean and maintained?

  Yes

  No

  N/A

• Are floors and baseboards clean and waxed?

  Yes

  No

  N/A

• Are cleaning supplies stored properly?

  Yes

  No

  N/A

• Are trash containers clean and in good condition?

  Yes

  No

  N/A

• Is diaper changing table clean, secure and in good condition?

  Yes

  No

  N/A

• Are mirrors clean and in good condition with no stains?

  Yes

  No

  N/A

• Are sinks and dispensers clean, working and in good condition?

  Yes

  No

  N/A

• Are hand dryers clean and in good condition with carpets placed properly?

  Yes

  No

  N/A

• Are toilets clean and in good condition?

  Yes

  No

  N/A

• Is toilet paper stocked?

  Yes

  No

  N/A

• Are deodorizes in place, working and in good condition?

  Yes

  No

  N/A

• Are family restroom checklists in place?

  Yes

  No

  N/A

Dish Room

• Are ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are walls clean and in good condition?

  Yes

  No

  N/A

• Is the exit door clean and locked?

  Yes

  No

  N/A

• Are the floors and drains clean and working properly?

  Yes

  No

  N/A

• Is shelving clean and organized?

  Yes

  No

  N/A

• Are chemicals stored properly?

  Yes

  No

  N/A

• Is hand wash sink clean, stocked and working properly?

  Yes

  No

  N/A

• Are safety "hot gloves" available?

  Yes

  No

  N/A

• Are floor mats being used, clean and in good condition?

  Yes

  No

  N/A

• Are dishwasher and sinks clean and working and at proper temperature?

  Yes

  No

  N/A

• Are dishwasher chemicals properly stocked at the right temperature with ph strips used to test?

  Yes

  No

  N/A

• Is dishwasher hood clean and working properly?

  Yes

  No

  N/A

• Are spray nozzles working properly?

  Yes

  No

  N/A

• Are dish room checklists in use?

  Yes

  No

  N/A

Party Hall

• Are floors and baseboards clean and waxed?

  Yes

  No

  N/A

• Are carpeted walls and trim clean, brushed and in good condition?

  Yes

  No

  N/A

• Are painted walls clean and in good condition?

  Yes

  No

  N/A

• Is signage clean and in good condition?

  Yes

  No

  N/A

• Are ceiling tiles, lights and vents clean and working properly?

  Yes

  No

  N/A

• Are door baskets clean, secured to wall and in good condition?

  Yes

  No

  N/A

• Are chalk boards clean and in good condition?

  Yes

  No

  N/A

• Are doors and windows clean, operational and in good condition?

  Yes

  No

  N/A

• Are helium tanks se used to wall?

  Yes

  No

  N/A

• Are part hall weekly checklists in use?

  Yes

  No

  N/A

Party Rooms

• Are floors and baseboards clean and waxed?

  Yes

  No

  N/A

• Are carpeted walls and trim clean, brushed and in good condition?

  Yes

  No

  N/A

• Are ceiling tiles, lights and vents clean and working properly?

  Yes

  No

  N/A

• Are wall clocks working properly?

  Yes

  No

  N/A

• Are tables clean, level and in good condition?

  Yes

  No

  N/A

• Are chairs clean, not wobbly and in good condition?

  Yes

  No

  N/A

• Are shakers and holders clean and stocked?

  Yes

  No

  N/A

• Is storage cabinet stocked, neat, clean and in good condition?

  Yes

  No

  N/A

• Is trash container clean and not overflowing?

  Yes

  No

  N/A

• Is collapsible wall clean and in good condition with latch working?

  Yes

  No

  N/A

• Are stainless steel poles clean and polished?

  Yes

  No

  N/A

Ice Cream Machine

• Is machine clean and working properly?

  Yes

  No

  N/A

• Is signage clean and in good condition and labeled correctly?

  Yes

  No

  N/A

• Does ice cream (vanilla and chocolate) follow recipe?

  Yes

  No

  N/A

Slushy Machine

• Is machine clean and working properly?

  Yes

  No

  N/A

• Is slushy mixture frozen and sweet?

  Yes

  No

  N/A

• Is signage clean, in good condition and labeled correctly?

  Yes

  No

  N/A

Dessert Buffet

• Are glass, frames and counter clean and in good condition!

  Yes

  No

  N/A

• Is shelving under buffet clean, organized and in good condition?

  Yes

  No

  N/A

• Are shelving and work tables clean and in good condition?

  Yes

  No

  N/A

• Are walls and ceiling area clean?

  Yes

  No

  N/A

• Is hand sink clean, stocked and in good condition?

  Yes

  No

  N/A

• Are prep tables and shelves clean, neat and organized?

  Yes

  No

  N/A

• Is mixer clean, in good condition and at proper settings?

  Yes

  No

  N/A

• Is current dessert buffet wall chart posted and clean?

  Yes

  No

  N/A

• Are dessert recipe books in use and clean?

  Yes

  No

  N/A

• Is cinnamon roll steam table turned on and working properly?

  Yes

  No

  N/A

• Is cinnamon roll steam table clean with no lime buildup inside?

  Yes

  No

  N/A

• Is cinnamon roll icing creamy, not clear, cooked properly (not overcooked) tastes good with no messy build up in pan?

  Yes

  No

  N/A

• Are dessert hot plates turned on and working properly?

  Yes

  No

  N/A

• Is bread pudding cooked properly, 1/4" thick and creamy icing, and tastes good?

  Yes

  No

  N/A

• Is dessert pizza golden brown, correctly portioned, cooked right and tastes good?

  Yes

  No

  N/A

• Are dessert bakery checklists in use?

  Yes

  No

  N/A

Pizza Buffet

• Is a trained "Buffet Captain" on duty?

  Yes

  No

  N/A

• Is Buffet Captain interacting with guests?

  Yes

  No

  N/A

• Is Buffet Captain keeping buffet stocked per the needs of the guests?

  Yes

  No

  N/A

• Is glass clean, stainless steel polished and in good condition?

  Yes

  No

  N/A

• Is shelving under buffet clean, organized and in good condition?

  Yes

  No

  N/A

• Is glass and frames clean and in good condition?

  Yes

  No

  N/A

• Is guest pizza request signage on glass?

  Yes

  No

  N/A

• Are employees working on buffet using food safe gloves?

  Yes

  No

  N/A

• Are employees following pizza waste tracking procedures?

  Yes

  No

  N/A

• Are current wall buffet charts up, in use and clean?

  Yes

  No

  N/A

• Are approved white handled spatulas in use?

  Yes

  No

  N/A

• Are sight lines neat and clean looking into kitchen?

  Yes

  No

  N/A

• Are pizza hot plates turned on and working properly?

  Yes

  No

  N/A

• Are heat units over pizzas turned on, working and clean?

  Yes

  No

  N/A

• Are employees following pizza buffet setup guidelines (peak/non peak)?

  Yes

  No

  N/A

• Are buffets stocked with what guests want?

  Yes

  No

  N/A

• Is original crust golden brown, fluffy crust, clean edges and even distribution?

  Yes

  No

  N/A

• Is pan crust golden brown, soft crunch on top and bottom?

  Yes

  No

  N/A

• Is pizza sauce and cheese applied evenly on all crusts?

  Yes

  No

  N/A

• Is buffet and kitchen temperature log in use with food at safe temperatures?

  Yes

  No

  N/A

• Are kitchen and buffet checklists in use?

  Yes

  No

  N/A

Pizzaz Buffet

• Are buffets clean, polished and in good condition?

  Yes

  No

  N/A

• Is glass and frames clean and in good condition?

  Yes

  No

  N/A

• Is pasta cooking equipment clean and in good condition with no lime buildup?

  Yes

  No

  N/A

• Are steamers clean and in good condition with no lime buildup and gloves available?

  Yes

  No

  N/A

• Is hood system clean and operating properly?

  Yes

  No

  N/A

• Is hand sink clean, in good condition and stocked?

  Yes

  No

  N/A

• Are utensils clean, in good condition and appropriately placed?

  Yes

  No

  N/A

• Is shelving clean and in good condition?

  Yes

  No

  N/A

• Are walls and ceiling clean?

  Yes

  No

  N/A

• Is product storage dated, rotated and handled properly?

  Yes

  No

  N/A

• Are pasta bar recipe books in use and clean?

  Yes

  No

  N/A

• Are charts and checklists posted and being used?

  Yes

  No

  N/A

• Are employees following peak and non peak pasta buffet standards?

  Yes

  No

  N/A

• Are current daily checklists in use?

  Yes

  No

  N/A

• Are pasta bar steam tables turned on and working properly?

  Yes

  No

  N/A

• Are cheese stick and lavosh hot plates turned on and working properly?

  Yes

  No

  N/A

• Is hot loading equipment clean, working and in good condition?

  Yes

  No

  N/A

• Is hot holding equipment holding food at safe temperatures?

  Yes

  No

  N/A

• Is hot holding equipment overstocked for volume (2 hour supply max)?

  Yes

  No

  N/A

• Is pasta bar stocked for volume (low levels for low volume)?

  Yes

  No

  N/A

• Are there browned out or dried out sauces on buffet or burnt edges on pans?

  Yes

  No

  N/A

• Do pasta noodles look correct, have appropriate water level, handled properly and taste great?

  Yes

  No

  N/A

• Are buffet pasta sauces fresh and taste great?

  Yes

  No

  N/A

• Is Alfredo sauce smooth and lump free?

  Yes

  No

  N/A

• Does sauce and meat look good, taste great and contain meat/veg chunks?

  Yes

  No

  N/A

• Do spaghetti and meatballs contain correct amount of meatballs and taste great?

  Yes

  No

  N/A

• Are baked potatoes properly cooked, fresh with very light top cut in foil and skin?

  Yes

  No

  N/A

• Are cold toppings for potato bar stocked and neat with clean spoons?

  Yes

  No

  N/A

• Is macaroni and cheese fresh, smooth with spices evenly mixed to taste great?

  Yes

  No

  N/A

• Is lasagna fresh, made to specifications, cut evenly and looks good and tastes great?

  Yes

  No

  N/A

• Are pot pies and casseroles fresh, made to specifications and taste great?

  Yes

  No

  N/A

• Is Lavosh crust thin, with a brown cracker like appearance and tastes great?

  Yes

  No

  N/A

Soup Bar

• Is buffet counter clean with stainless steel polished?

  Yes

  No

  N/A

• Is steam table clean and working properly with no lime buildup?

  Yes

  No

  N/A

• Is signage clean, properly identified and in good condition?

  Yes

  No

  N/A

• Are utensils stocked (soup spoons only), clean and in good condition?

  Yes

  No

  N/A

• Are there two kinds of crackers available?

  Yes

  No

  N/A

• Is soup on bar fresh, mixed well and taste great?

  Yes

  No

  N/A

Salad Bar

• Are salad bar employees interacting with guests and making them feel welcome?

  Yes

  No

  N/A

• Is salad bar clean with stainless polished?

  Yes

  No

  N/A

• Is glass clean, in good condition with proper signage?

  Yes

  No

  N/A

• Is salad bar recipe book in use and clean?

  Yes

  No

  N/A

• Are current salad bar setup charts and recipes being followed?

  Yes

  No

  N/A

• Is salad bar on and working properly?

  Yes

  No

  N/A

• Are products fresh, properly displayed with color variety?

  Yes

  No

  N/A

• Is dressing label collar on dispensers in use to note dressing type?

  Yes

  No

  N/A

• Are dry condiments stocked, rotated and approved?

  Yes

  No

  N/A

• Are back up salad bar bowls with food not stacked on top of each other in reach in with bowls covered with lids or plastic?

  Yes

  No

  N/A

• Are walls and floors clean?

  Yes

  No

  N/A

• Is food storage properly stored with date and time stickers used?

  Yes

  No

  N/A

• Are knives and cutting boards properly stored?

  Yes

  No

  N/A

• Are tables and shelves clean, in good condition and organized?

  Yes

  No

  N/A

• Are ceiling tiles, vents and lights clean and working?

  Yes

  No

  N/A

• Are pasta/salad bar checklists in use?

  Yes

  No

  N/A

Walk In

• Is walk in organized and following proper rotation (FIFO)?

  Yes

  No

  N/A

• Are employees using "Day Dots" or dating on all food products?

  Yes

  No

  N/A

• Is there any spoiled or out of date food in walk in?

  Yes

  No

  N/A

• Is shelving neat, organized with no empty boxes?

  Yes

  No

  N/A

• Are thermometers placed on shelving easy to read?

  Yes

  No

  N/A

• Are floor racks clean with lights working?

  Yes

  No

  N/A

Freezer

• Is freezer organized and following proper rotation (FIFO)?

  Yes

  No

  N/A

• Are employees using "Day Dots" or dating all food products?

  Yes

  No

  N/A

• Are floors and shelving clean with lights working?

  Yes

  No

  N/A

• Are there no open containers (freezer burns)?

  Yes

  No

  N/A

Pizza Making, Cooking & Cutting

• Are original dough roll ups at room temperature and proofed but not over proofed?

  Yes

  No

  N/A

• Are proper docking procedures (six passes total) touching paper not crust?

  Yes

  No

  N/A

• Are all approved wall charts posted, neat and clean?

  Yes

  No

  N/A

• Are Spanish wall charts available for Spanish speaking employees?

  Yes

  No

  N/A

• Are employees always moving crusts by pulling baking paper and not touching crusts?

  Yes

  No

  N/A

• Is make table clean with interior temperature at 35*F to 40*F?

  Yes

  No

  N/A

• Is the rotation of food following FIFO?

  Yes

  No

  N/A

• Are sauce/cheese pizzas on rack not overstocked for volume (20 minutes)?

  Yes

  No

  N/A

• Are saucing and cheesing even with one thumb width on edge?

  Yes

  No

  N/A

• Are employees using cheese ring pizza for cheese with cheese evenly distributed?

  Yes

  No

  N/A

• Is make table stocked, fresh and clean?

  Yes

  No

  N/A

• Are make station employees speedy, efficient and clean?

  Yes

  No

  N/A

• Are portion charts posted and used (spoodles and counting)?

  Yes

  No

  N/A

• Is there an even distribution of toppings without center loading?

  Yes

  No

  N/A

• Are original and deep pan loaded for full pass through oven with lavosh and cheese stick pushed in one full pizza length?

  Yes

  No

  N/A

• Is belt speed set at 6:00 minutes?

  Yes

  No

  N/A

• Is oven finger configuration set to AIPC specifications?

  Yes

  No

  N/A

• Is oven hood clean, in good condition and venting properly?

  Yes

  No

  N/A

• Are cutting tools sharp and in good condition?

  Yes

  No

  N/A

• Are cutting boards in good condition with no chips on edges?

  Yes

  No

  N/A

• Is cut area well equipped, organized, neat and clean?

  Yes

  No

  N/A

• Is pizza cutting chart posted, clean and in use?

  Yes

  No

  N/A

• Is pizza cut per cutting chart guide with even cuts, fast and efficient?

  Yes

  No

  N/A

• Do pizzas on pass through shelf exceed 20 minutes from oven?

  Yes

  No

  N/A

• Are ceiling tiles, vents and lights clean and working?

  Yes

  No

  N/A

• Are floors, walls and baseboards clean and in good condition?

  Yes

  No

  N/A

• Are doors and frames clean, painted and in good working condition?

  Yes

  No

  N/A

• Are tables and shelves clean, organized and in good condition?

  Yes

  No

  N/A

• Are kitchen checklists in use?

  Yes

  No

  N/A

Dough\Prep Room

• Is dough mixer and proofer boxes clean and in good condition?

  Yes

  No

  N/A

• Are knives clean, sharp and properly stored?

  Yes

  No

  N/A

• Are dough rollers clean, working properly with safety guards working?

  Yes

  No

  N/A

• Is sauce cooking equipment clean and working properly?

  Yes

  No

  N/A

• Are hoods clean and in good condition with clean filters?

  Yes

  No

  N/A

• Is slicer clean and maintained?

  Yes

  No

  N/A

• Are spices and food stored properly, organized (FIFO) with Day Dots in use?

  Yes

  No

  N/A

• Are tables and shelves clean and in good condition?

  Yes

  No

  N/A

• Is can opener clean without rust, working properly and blade in good position?

  Yes

  No

  N/A

• Are cleaning supplies stored properly?

  Yes

  No

  N/A

• Are cutting boards in use when using a knife to cut food products?

  Yes

  No

  N/A

• Are ceiling tiles, vents and lights clean and working?

  Yes

  No

  N/A

• Are floors, walls and baseboards clean with no flour buildup?

  Yes

  No

  N/A

• Are doors and frames clean, painted and in good working condition?

  Yes

  No

  N/A

• Are par sheets completed for the coming week and in use?

  Yes

  No

  N/A

• Are current approved recipe books on site, clean and in use?

  Yes

  No

  N/A

• Are dough staff following proper recipe when rolling out dough and not using too much flour on dough patties?

  Yes

  No

  N/A

• Is original dough rolled out no more than 20 minutes from when it is portioned from the dough bucket?

  Yes

  No

  N/A

• Is original dough ball #1 weight at standard 14.0 oz or 0.88 lbs?

  Yes

  No

  N/A

• Is original cut dough shell #1 weight at standard 11.5 oz or 0.71lbs?

  Yes

  No

  N/A

• Are original dough shells stacked exactly o. Top of each other in dough bags (10 high)?

  Yes

  No

  N/A

• Are original dough shells proofed at least 1.5 times the size from when they are rolled before being placed in the walk in?

  Yes

  No

  N/A

• Is cinnamon roll dough ball #1 weight at standard 24.0 oz or 1.5lb?

  Yes

  No

  N/A

• Are cinnamon rolls made per approved current wall charts?

  Yes

  No

  N/A

• Is bread pudding prepared per approved recipes and procedures?

  Yes

  No

  N/A

• Are cookies prepared per approved recipes and procedures?

  Yes

  No

  N/A

• Is dough room temperature at standard 75*F to 85*F?

  Yes

  No

  N/A

• Are thermometers calibrated daily in ice water and in use?

  Yes

  No

  N/A

• Are scales "zeroed out" before weighing ingredients?

  Yes

  No

  N/A

• Are timers accurate and in use?

  Yes

  No

  N/A

• Are dough room weekly checklists current and in use?

  Yes

  No

  N/A

• Are sauces cooled down per NSF time and temp standards?

  Yes

  No

  N/A

• Is sauce cool down log used for all cooked sauces?

  Yes

  No

  N/A

Kitchen Storage

• Are ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are walls and floors clean?

  Yes

  No

  N/A

• Are lights clean and working?

  Yes

  No

  N/A

• Are products neat, organized and front faced?

  Yes

  No

  N/A

• Are shelves clean and organized?

  Yes

  No

  N/A

• Are doors and frames clean, painted and in good condition?

  Yes

  No

  N/A

• Is ice making machine in good condition and working properly?

  Yes

  No

  N/A

• Is ice machine lid and dispenser system free of mold?

  Yes

  No

  N/A

• Is bag in box (fountain syrup) area neat and clean?

  Yes

  No

  N/A

• Is the proper rotation (FIFO) with "Day Dots" or dates on all food products being used?

  Yes

  No

  N/A

Kitchen Mgt Office

• Are ceiling tiles and vents clean?

  Yes

  No

  N/A

• Are walls and floors clean?

  Yes

  No

  N/A

• Are lights clean and working?

  Yes

  No

  N/A

• Is desk area clean and organized?

  Yes

  No

  N/A

• Is Food Service Director checklist in use?

  Yes

  No

  N/A

Employees

• Is the store staffed for volume?

  Yes

  No

  N/A

• Are uniforms approved, clean neat appearance, with non skid black shoes?

  Yes

  No

  N/A

• Are employees friendly with smiles?

  Yes

  No

  N/A

• Is management on duty at all times (shift supervisor or higher)?

  Yes

  No

  N/A

General Fairgrounds

• Is signage clean and in working order?

  Yes

  No

  N/A

• Is counter signage accurate, not hand written and in good condition?

  Yes

  No

  N/A

• Are carpets clean, with no rips or tears visible to guests with no odors from carpet?

  Yes

  No

  N/A

• Are poles clean and polished?

  Yes

  No

  N/A

• Are plug protectors on plugs not being used?

  Yes

  No

  N/A

• Are power cords hidden and secured?

  Yes

  No

  N/A

• Is recessed lighting in working order?

  Yes

  No

  N/A

• Are ceiling tiles and AC vents clean and in good condition?

  Yes

  No

  N/A

• Are painted walls without chipped paint or marks?

  Yes

  No

  N/A

• Are carpet walls brushed and clean with no tears?

  Yes

  No

  N/A

• Are vacuums in good working condition with canisters emptied?

  Yes

  No

  N/A

• Are storage areas neatly organized and clean?

  Yes

  No

  N/A

• Is uniform storage area locked, neatly organized and clean?

  Yes

  No

  N/A

• Is tech office clean, organized and locked?

  Yes

  No

  N/A

• Is computer room neatly organized, clean and locked with fans easily located?

  Yes

  No

  N/A

• Are electrical receptors covered and secured?

  Yes

  No

  N/A

• Are wires neatly "zip tied" without bundles of loose wires?

  Yes

  No

  N/A

• Are panic bars on exit doors in working order?

  Yes

  No

  N/A

• Are emergency exit lights in working order?

  Yes

  No

  N/A

• Are closet doors locked at all times?

  Yes

  No

  N/A

• Are doors and frames clean, painted and in good condition?

  Yes

  No

  N/A

• Is game plexiglas clean with no major scratches?

  Yes

  No

  N/A

• Are POS stations neat and clean?

  Yes

  No

  N/A

• Are fairgrounds area checklists in use?

  Yes

  No

  N/A

• Does employee appearance meet handbook requirements?

  Yes

  No

  N/A

• Are guests getting recognition from employees (friendly greetings)?

  Yes

  No

  N/A

• Are employees having fun with guests (Incrediblized Experience)?

  Yes

  No

  N/A

• Is game patrol "floating", ready to help where needed?

  Yes

  No

  N/A

• Is management visible and active?

  Yes

  No

  N/A

• Are daily checklists in use and current?

  Yes

  No

  N/A

• Are ticket bricks secure at all times?

  Yes

  No

  N/A

• Are employees using designated cleaning solutions on equipment?

  Yes

  No

  N/A

Redemption

• Is area clean and maintained regularly?

  Yes

  No

  N/A

• Are ceiling tiles, lights and vents clean and working properly?

  Yes

  No

  N/A

• Are lights and signage current and in good condition?

  Yes

  No

  N/A

• Are carpet walls brushed and clean with no tears?

  Yes

  No

  N/A

• Is redemption wall stocked and neatly organized?

  Yes

  No

  N/A

• Are employees friendly and helpful, greeting guests promptly?

  Yes

  No

  N/A

Redemption Storage Area

• Is plush storage neatly organized with doors locked?

  Yes

  No

  N/A

• Are floors clean and swept?

  Yes

  No

  N/A

• Is manager's desk neatly organized and clean?

  Yes

  No

  N/A

• Are ceiling tiles and AC vents clean and in good condition?

  Yes

  No

  N/A

Go Karts

• Are glass walls clean with no dust?

  Yes

  No

  N/A

• Are doors locked at all times?

  Yes

  No

  N/A

• Are lights and signage current and in good condition?

  Yes

  No

  N/A

• Are safety signs and precautions clearly posted and current?

  Yes

  No

  N/A

• Is front counter neatly organized and clean?

  Yes

  No

  N/A

• Are pagers working properly?

  Yes

  No

  N/A

• Are stairs clean and free of debris?

  Yes

  No

  N/A

• Are banners properly hung?

  Yes

  No

  N/A

• Is track clean, free of debris with no dust on or around tired on track?

  Yes

  No

  N/A

• Are cars clean and shiny, interiors clean and seat belts in good condition?

  Yes

  No

  N/A

• Is sound system in working order at proper volume?

  Yes

  No

  N/A

• Is announcer excited and creating a FUN race for the guests?

  Yes

  No

  N/A

• Is announcing reviewing safety rules clearly before each race?

  Yes

  No

  N/A

• Is pit crew assisting in turning races as fast and as safe as they can?

  Yes

  No

  N/A

• Is area staffed for volume?

  Yes

  No

  N/A

• Is Flag System being used with announcer using flags for all races?

  Yes

  No

  N/A

• Are go kart checklists in use?

  Yes

  No

  N/A

Go Kart Repair Area

• Is repair area clean and neat?

  Yes

  No

  N/A

• Are cleaning chemicals properly stored with MSDS sheets current in kitchen?

  Yes

  No

  N/A

• Are employees in proper uniform, cheerful, helpful and safe?

  Yes

  No

  N/A

Miniature Golf

• Are railings clean and in good condition?

  Yes

  No

  N/A

• Is golf ball dispenser working properly?

  Yes

  No

  N/A

• Are floors clean and free of debris with no chipped paint?

  Yes

  No

  N/A

• Are bricks secured with no trip hazards?

  Yes

  No

  N/A

• Are flags clean and in good condition?

  Yes

  No

  N/A

• Are lights and signage in working order?

  Yes

  No

  N/A

• Is decor clean and in good condition, secured and set properly?

  Yes

  No

  N/A

• Are wall carpets brushed with no tears?

  Yes

  No

  N/A

• Are golf racks clean and neatly organized?

  Yes

  No

  N/A

• Is course carpet clean and secure with no holes or tears?

  Yes

  No

  N/A

• Is pond water clean and in good condition with no foam?

  Yes

  No

  N/A

• Is waterfall in working order?

  Yes

  No

  N/A

• Are guidelines posted clearly?

  Yes

  No

  N/A

• Are floors (paint) in good condition?

  Yes

  No

  N/A

• Are score cards stocked?

  Yes

  No

  N/A

• Are attraction checklists in use?

  Yes

  No

  N/A

Mini Bowling

• Are chairs and floor railings clean, in good repair and in stable condition?

  Yes

  No

  N/A

• Are trash containers clean and in good condition?

  Yes

  No

  N/A

• Are bowling lanes clean and in good condition with proper number of pins?

  Yes

  No

  N/A

• Are lights and signage in working order?

  Yes

  No

  N/A

• Is trouble log current and in proper place?

  Yes

  No

  N/A

• Are card readers in good working condition?

  Yes

  No

  N/A

• Is sound and video working properly at correct sound levels?

  Yes

  No

  N/A

• Are Mini Bowling checklists in use?

  Yes

  No

  N/A

Tiny Town/Family Zone

• Are lights and signage in working order?

  Yes

  No

  N/A

• Are safety and height requirements clearly posted?

  Yes

  No

  N/A

• Are walls clean and in good condition?

  Yes

  No

  N/A

• Is entry clean and free of debris?

  Yes

  No

  N/A

• Is bouncer clean and dust free?

  Yes

  No

  N/A

• Is bouncer in good condition and in working order?

  Yes

  No

  N/A

• Is kiddies play area clean and neatly organized?

  Yes

  No

  N/A

• Are employees in proper uniform, friendly and helpful?

  Yes

  No

  N/A

Bumper Cars

• Is the floor area clean and in good condition?

  Yes

  No

  N/A

• Are hand rails dust free with no chipped paint?

  Yes

  No

  N/A

• Is floor clean and free of debris?

  Yes

  No

  N/A

• Is the stop button working properly?

  Yes

  No

  N/A

• Are safety rules posted clearly, clean and in good condition?

  Yes

  No

  N/A

• Are wall and ceiling mirrors clean and in good condition?

  Yes

  No

  N/A

• Is sound system in working order, at proper volume and turned on during the ride?

  Yes

  No

  N/A

• Are lights and signage in working order?

  Yes

  No

  N/A

• Are employees in proper uniform, friendly, helpful and attentive?

  Yes

  No

  N/A

• Are cars clean inside with no dust and clean and waxed outside?

  Yes

  No

  N/A

• Are cars' belts tight, with no old dust and silicone on bladder?

  Yes

  No

  N/A

• Are tires at 40lbs and bladder at 1 to 1.5lbs?

  Yes

  No

  N/A

Game Condition & Operations

• Is the exterior clean?

  Yes

  No

  N/A

• Is the exterior cabinet in good condition?

  Yes

  No

  N/A

• Are decals in good repair?

  Yes

  No

  N/A

• Is exterior glass clean?

  Yes

  No

  N/A

• Are chairs/bases in good condition?

  Yes

  No

  N/A

• Is cabinet interior in good condition?

  Yes

  No

  N/A

• Are marquee lights operational?

  Yes

  No

  N/A

• Is playfield lighting operational?

  Yes

  No

  N/A

• Is playfield in good condition?

  Yes

  No

  N/A

• Are cords organized and secure?

  Yes

  No

  N/A

• Are guns/joystick in good condition?

  Yes

  No

  N/A

• Are all buttons tight and operational?

  Yes

  No

  N/A

• Is card reader in good condition?

  Yes

  No

  N/A

• Is game sound at an appropriate level?

  Yes

  No

  N/A

• Does game function without safety issues?

  Yes

  No

  N/A

• Are all doors locked and secure?

  Yes

  No

  N/A

Administration - Employees

• Is LMS being utilized properly with all current active employees in LMS?

  Yes

  No

  N/A

• Are computers in training area set up for LMS with speakers working?

  Yes

  No

  N/A

• Is management setting a positive example?

  Yes

  No

  N/A

• Are "MITEY" station posters up and in use around store?

  Yes

  No

  N/A

• Are "MITEY" employee incentive programs in use?

  Yes

  No

  N/A

• Is sexual harassment rights poster up with contact number?

  Yes

  No

  N/A

• Do employees understand mission statement?

  Yes

  No

  N/A

• Are employees clean and well groomed?

  Yes

  No

  N/A

• Are employees in approved IPC uniforms?

  Yes

  No

  N/A

• Are employee uniforms clean?

  Yes

  No

  N/A

• Are employees using name tags and hats in kitchen, bussing and go karts?

  Yes

  No

  N/A

• Are employees free of visible tattoos, with no more than one stud looking earring per ear and clean shaven?

  Yes

  No

  N/A

• Are first aid kits available and stocked?

  Yes

  No

  N/A

• Are fire extinguishers full and ready to use?

  Yes

  No

  N/A

Administration (IPFG Operated Stores Only)

• Is office area clean, neat and organized?

  Yes

  No

  N/A

• Do employees have I-9s and required documentation with I-9s in separate file?

  Yes

  No

  N/A

• Are medical files stored separate from employee file?

  Yes

  No

  N/A

• Is workers compensation medical facility notice posted?

  Yes

  No

  N/A

• Are performance reviews current?

  Yes

  No

  N/A

• Is POS/Timeclock maintained properly for employees and current with payroll?

  Yes

  No

  N/A

• Are breaks properly documented?

  Yes

  No

  N/A

• Are Timeclock edits approved by management?

  Yes

  No

  N/A

• Are accident tool boxes available and stocked?

  Yes

  No

  N/A

• Are employee files maintained per employment laws and locked?

  Yes

  No

  N/A

• Is the cash office clean, neat and organized?

  Yes

  No

  N/A

• Is the safe secured properly at all times with no IOUs?

  Yes

  No

  N/A

• Are emergency contacts posted and updated?

  Yes

  No

  N/A

• Are deposits made properly?

  Yes

  No

  N/A

• Are cash pulls being performed leaving proper amounts in cash drawers?

  Yes

  No

  N/A

• Is security monitor working properly?

  Yes

  No

  N/A

• Are panic alarms present and working properly?

  Yes

  No

  N/A