IRD-BBC Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Review

• Have any and all issues from the previous inspection been addressed?

  Yes

  No

  N/A

• Was the previous inspection reviewed prior to starting this inspection?

  Yes

  No

  N/A

• Is the First Aid Kit easily accessible and Properly Stocked?

  Yes

  No

  N/A

Operations

• Is the phone working properly and is emergency/important contact information close by?

  Yes

  No

  N/A

• Are the phone ringers set to correct volume?<br>

  Yes

  No

  N/A

• Are all dining tables level, stable, clean, and in good condition?

  Yes

  No

  N/A

• Is staging room floor clean and in sound condition?

  Yes

  No

  N/A

• Are all table appliances [shakers, caddies, baskets] clean and in good condition?

  Yes

  No

  N/A

• Are all POS terminals clean, dusted, stable, and in working order?

  Yes

  No

  N/A

• Are side stations clean and organized?

  Yes

  No

  N/A

• Are waste receptacles on the floor and in the stations clean and in good condition?

  Yes

  No

  N/A

• Are brooms/dustpans clean and in good visual/physical condition?

  Yes

  No

  N/A

• Is the area free of any signs of pest presence/infestation?

  Yes

  No

  N/A

Patio Areas

Coffee and Server Stations

• Is all Shelving clean, stable, and properly secured?<br>

  Yes

  No

  N/A

• Are all ice bins spotless and draining properly?

  Yes

  No

  N/A

• Are all cut fruit/open perishables dated, labeled, and wrapped?

  Yes

  No

  N/A

• Do all coolers have working thermometers, and are all holding temperature below 40 degrees?

  Yes

  No

  N/A

• Are all gaskets clean and in good condition?

  Yes

  No

  N/A

• Are all cups/saucers/glasses and their storage areas clean, neat, and free of debris?

  Yes

  No

  N/A

• Are all bulbs and lights in the area functioning properly?

  Yes

  No

  N/A

• Are all coffee and tea makers clean inside, outside, and underneath?

  Yes

  No

  N/A

• Do all ice bins have proper ice scoops and do those scoops have proper holders?

  Yes

  No

  N/A

• Are all the B-in-B Soda boxes within the "sell by" date?

  Yes

  No

  N/A

• Are all waste receptacles clean and in good condition?

  Yes

  No

  N/A

• Is the area free of any signs of pest presence/infestation (inc fruit flies)?

  Yes

  No

  N/A

Hand Sinks, Carts, and Ice Machines

• Do all hand sinks have proper signage?

  Yes

  No

  N/A

• Does each hand sink have ample supply of soap and paper towels?

  Yes

  No

  N/A

• Are all soap and towel dispensers in proper working order?

  Yes

  No

  N/A

• Does every hand sink have hot water?

  Yes

  No

  N/A