Maintenance Inspection

• Store Location and Date

• Store Location

• Conducted on

  Date

• Prepared by

• Opening Manager

• Mid manager

• Closing manager

Office

• Organization

  Yes

  No

  N/A

• Daily Maintenance program posted & utilized

• Cleanliness: Floors / Baseboards

  Yes

  No

  N/A

• Computer: Air vents / Fans Dust-free

  Yes

  No

  N/A

Kitchen Area

• Tile / Wall Coverings

  Yes

  No

  N/A

• Floors / Baseboards / Corners

  Yes

  No

  N/A

• Monitors / Printers

  Yes

  No

  N/A

• Garbage Cans: Clean Inside & Out

  Yes

  No

  N/A

• Lighting: Working / Covers Clean

  Yes

  No

  N/A

• Ceiling / vents / fixtures / fans

  Yes

  No

  N/A

• Drains Clean

  Yes

  No

  N/A

• Equipment Legs / Wheels

  Yes

  No

  N/A

• Toasters: Working Condition / Clean

  Yes

  No

  N/A

Steam Tables

• Lids and handles

  Yes

  No

  N/A

• Lyme - Away

  Yes

  No

  N/A

• Cleanliness / Exterior Polished

  Yes

  No

  N/A

• Wrap Holders: Clean Inside & Out

  Yes

  No

  N/A

• Mailboxes: Clean Inside & Out

  Yes

  No

  N/A

• Bump Bars: Wipe Down

  Yes

  No

  N/A

• Working Condition

  Yes

  No

  N/A

Hotdog Make Table

• Compressor Fins: Clean

  Yes

  No

  N/A

• Timer: Working / Clean

  Yes

  No

  N/A

• Temperature / Door Gasket

  Yes

  No

  N/A

• Storage / Par-stocks / Product Position

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

Hotdog Roller / Bun Steamer

• Roller Clean / Bottom Platen Clean

  Yes

  No

  N/A

• Timer: Working / Clean

  Yes

  No

  N/A

• Bun Steamer Interior Clean / Delimed / Working

  Yes

  No

  N/A

• Timer: Working / Clean

  Yes

  No

  N/A

• Roller: Working Condition / Control Box Clean

  Yes

  No

  N/A

Broiler Make Table

• Storage / Par-stocks

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

• Compressor Fins: Clean

  Yes

  No

  N/A

• Temperature / Door Gasket

  Yes

  No

  N/A

• Product Position

  Yes

  No

  N/A

Round - up Bun Toaster

• Exterior Polish

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

• Teflon Sheet: Clean / Free of Holes

  Yes

  No

  N/A

Nieco Broiler

• Working / Control Box Clean

  Yes

  No

  N/A

• Cleanliness: Bottom Burners

  Yes

  No

  N/A

• Cleanliness: Interior / Top Burner

  Yes

  No

  N/A

Char Broiler

• Cleanliness: Grates / Outside Casing

  Yes

  No

  N/A

• Reflectors / Burners / Pilots Clean

  Yes

  No

  N/A

• Working Condition / Handles

  Yes

  No

  N/A

Range / Oven

• Working Condition / Handles

  Yes

  No

  N/A

• Outside Casing / Stand Clear

  Yes

  No

  N/A

• Interior / Burners / Pilots Clean

  Yes

  No

  N/A

Blodget Oven

• Working Condition / Handles / Light

  Yes

  No

  N/A

• Exterior Casing / Stand Clean

  Yes

  No

  N/A

• Interior / Grates / Door Clean

  Yes

  No

  N/A

Exhaust System - Main

• Interior / Filters / Light Clean

  Yes

  No

  N/A

• Exterior Polished / Drip Pan Cleaned

  Yes

  No

  N/A

Salad Make Table

• Warming Drawer: Inside and Out

  Yes

  No

  N/A

• Temperatures / Door Gaskets

  Yes

  No

  N/A

• Storage / Par-stock

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

Panini Grill

• Proper Working Condition

  Yes

  No

  N/A

• Grill Surface: Clean

  Yes

  No

  N/A

• Exterior / Hinges: Clean

  Yes

  No

  N/A

• Timers: Working Condition / Clean

  Yes

  No

  N/A

Cafe Sandwich Make Table

• Temperatures / Door Gasket

  Yes

  No

  N/A

• Storage / Par-stock / Product Position

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

• Compressor Fins: Clean

  Yes

  No

  N/A

Pizza Oven

• Working Condition / Conveyor

  Yes

  No

  N/A

• Outside Casing / Leg Clean

  Yes

  No

  N/A

• Interior Clean

  Yes

  No

  N/A

Pizza Make Table

• Compressor Fins: Clean

  Yes

  No

  N/A

• Temperature / Door Gaskets

  Yes

  No

  N/A

• Cleanliness

  Yes

  No

  N/A

Dough Mixer

• Working / Safety Guard

  Yes

  No

  N/A

• Outside / Bowl / Arm Clean

  Yes

  No

  N/A

Pizza Area

• Tile / Wall Covering

  Yes

  No

  N/A

• Floors / Baseboards

  Yes

  No

  N/A

• Garbage Cans: Clean Inside and Outside

  Yes

  No

  N/A

• Drains Clean

  Yes

  No

  N/A

Fryer / Dump Station

• Working Properly

  Yes

  No

  N/A

• Cleanliness: Inside and Outside

  Yes

  No

  N/A

• Heat Lamp: Clean / Working

  Yes

  No

  N/A

• Exhaust Hood: Interior / Filters / Lights Clean

  Yes

  No

  N/A

• Exhaust Hood: Polished / Drip Pan Cleaned

  Yes

  No

  N/A

• Cheese Warmer: Clean / Working

  Yes

  No

  N/A

Walk-in Cooler

• Temperature / Lighting

  Yes

  No

  N/A

• Shelving

  Yes

  No

  N/A

• Walls / Floor

  Yes

  No

  N/A

• Compressor Fins: Clean

  Yes

  No

  N/A

Small Equipment

• Tomato Slicer: Working Condition / Clean

  Yes

  No

  N/A

• Lemon Wedger: Working Condition / Clean

  Yes

  No

  N/A

• Soap Dispensers / Sign Posted

  Yes

  No

  N/A

• Paper Towel Dispenser

  Yes

  No

  N/A

Slicer

• Condition of Blades

  Yes

  No

  N/A

• Overall Working Condition

  Yes

  No

  N/A

• Cleanliness of Equipment

  Yes

  No

  N/A

Food Processor

• Condition of Blades

  Yes

  No

  N/A

• Overall Working Condition

  Yes

  No

  N/A

• Cleanliness of Equipment

  Yes

  No

  N/A

Shake Machine

• Back - up Kit Available in Office

  Yes

  No

  N/A

• Overall Working Condition

  Yes

  No

  N/A

• Cleanliness of Equipment

  Yes

  No

  N/A

• Product Properly Rotated / Labeled

  Yes

  No

  N/A

Scales

• Accuracy of Scale

  Yes

  No

  N/A

• Cleanliness of Equipment

  Yes

  No

  N/A

Storage Area / Dry Goods

• Shelves Labeled / Organized

  Yes

  No

  N/A

• Walls / Floors Clean

  Yes

  No

  N/A

• Lighting: Clean / Operational

  Yes

  No

  N/A

Sink / Dish Machine Area

• Pots and Pans: Organized / Clean

  Yes

  No

  N/A

• Dish Machine: Working / Proper Soaps

  Yes

  No

  N/A

• Dish Machine: Clean Inside and Out

  Yes

  No

  N/A

• Sink and Faucets

  Yes

  No

  N/A

Dishes / Silverware

• Pre-soak Set Up

  Yes

  No

  N/A

• Proper procedure being followed

  Yes

  No

  N/A

Back Room

• Timers: Set / Working Condititons

  Yes

  No

  N/A

• Tile / Wall Coverings

  Yes

  No

  N/A

• Ceiling / Vent / Lighting

  Yes

  No

  N/A

• Mop Sink: Clean /Organized

  Yes

  No

  N/A

• Chemical Dispenser: Working / Stocked

  Yes

  No

  N/A

• Floors / Baseboards / Corners

  Yes

  No

  N/A

• Ice Machine: Working / Clean

  Yes

  No

  N/A

• Floors Drains Clean

  Yes

  No

  N/A

• Prep Table / Drawers / Legs Clean

  Yes

  No

  N/A

• Can Opener: Blade Clean

  Yes

  No

  N/A

• Bag in Box System / Co2 Chained Up

  Yes

  No

  N/A

Catering / Dessert Display

• Freshness / Appearance / Stocked

  Yes

  No

  N/A

• Compressor Fins: Clean

  Yes

  No

  N/A

• Cleanliness of Cooler

  Yes

  No

  N/A

Service Counter / Drive Thru

• Menu Boards / Lighting / Cleanliness

  Yes

  No

  N/A

• Counters: Clean / Product Position

  Yes

  No

  N/A

• Registers: Working / Cleanliness

  Yes

  No

  N/A

• Beer Tap / Bar Sink: Working / Clean

  Yes

  No

  N/A

• Gelato Cabinet: Working / Clean

  Yes

  No

  N/A

• Ceiling / Vents: Clean

  Yes

  No

  N/A

• Walls / Tiles: Clean

  Yes

  No

  N/A

• Floors / Baseboards

  Yes

  No

  N/A

• Soap Dispenser: Working / Clean

  Yes

  No

  N/A

• Coffee / Iced Tea Machines: Working / Clean

  Yes

  No

  N/A

Restrooms

• Toilets / Urinals / Dividers

  Yes

  No

  N/A

• Sinks / Fixtures / Counters: Clean

  Yes

  No

  N/A

• Floors / Baseboards / Garbage: Clean

  Yes

  No

  N/A

• Walls / Mirrors / Hand Dryers: Clean

  Yes

  No

  N/A

• Toilet Paper / Soap / Deodorizer: Full

  Yes

  No

  N/A

• Vents / Lighting: Working / Clean

  Yes

  No

  N/A

Dining Room

• Tables / Bases / Booths

  Yes

  No

  N/A

• Chairs / Stools

  Yes

  No

  N/A

• Floors / Baseboards / Corners

  Yes

  No

  N/A

• Tile / Wall Coverings

  Yes

  No

  N/A

• Trash Receptacles / Cans: Clean

  Yes

  No

  N/A

• Salt and Pepper / Napkin Holders

  Yes

  No

  N/A

• Doors and Windows: Clean / Thresholds

  Yes

  No

  N/A

• Thermostats: Timer Set

  Yes

  No

  N/A

• Lighting: Clean / Operational

  Yes

  No

  N/A

• Walls / Photo / Artifacts: Clean

  Yes

  No

  N/A

• Ceiling Fans / Vents: Clean

  Yes

  No

  N/A

• Janitor Closet: Clean / Organized

  Yes

  No

  N/A

• High Chairs / Booster: Clean

  Yes

  No

  N/A

• Soda Dispenser: Working / Clean

  Yes

  No

  N/A

Outside

• Garbage Cans: Clean / No Damage

  Yes

  No

  N/A

• Dumpster Area: Clean / Organized

  Yes

  No

  N/A

• Curbs / Lot / Parkway: Clean

  Yes

  No

  N/A

• Landscaping / Sprinkler System

  Yes

  No

  N/A

• Foul Weather: Shovel / Salt / Plow

  Yes

  No

  N/A

• Outside Patio: Tables and Chairs

  Yes

  No

  N/A

• DT Pads / Sidewalks: Clean / Gum Free

  Yes

  No

  N/A

Building / Misc

• Signage and Lighting: Working

  Yes

  No

  N/A

• Outside Windows / Frames / Doors

  Yes

  No

  N/A

• DT Menu: Condition / Lighting

  Yes

  No

  N/A

• Phones / On Hold Massage: Working

  Yes

  No

  N/A

• Camera Angles / Lenses

  Yes

  No

  N/A

Sign Off

• Inspector:

  Sign

• Manager on Duty:

  Sign