Title Page

  • Conducted on

  • Prepared by

  • Location

Chemical Supplies and Equipment

  • Back sink functions properly and all compartments hold water<br>

  • Soap is being properly dispensed into first sink

  • Sanitizer is at the correct concentration

  • Restaurant has correct and in date test strips

  • Restaurant has correct McCafe and BIM cleaning chemicals/equipment

  • Proper cleaning equipment available (shake brushes, no scratch pads)

  • Safety Data sheets are available

  • Only approved chemicals are used<br>

  • All spray bottles are labeled and contain correct product

  • Has clean and well maintained wet floor signs

  • Mops and buckets are clean and well maintained

  • Mop bucket water changed after each use

  • Washing machine functioning properly and in good repair

Sanitized Towel Procedures

  • Sanitized towels are in kitchen and front counter with lids on buckets

  • Towel buckets with lids are cleaned and well maintained

  • Soiled towels are kep in the proper bucket with soapy water and no lid

  • Towels are laundered correctly

Utensils and Small Equipment

  • Utensils/small parts are available and in good repair

  • All clean equipment is stored properly

  • Proper procedures are used to clean and sanitize utensils

  • Ice bins, scoops, and transfer buckets are clean and properly stored

Kitchen Equipment

  • Automated gry dispenser is clean and in good repair

  • Fry station clean including racks, baskets, and skimmers

  • Grills clean and in good repair

  • Grill and Fryer flamequards are clean

  • No excessive build up of food, grease, and debris under grills and fryers

  • Filet steamer is clean and in good repair

  • Electrical outlets, connectors, and chords are clean and in good repair

  • Toaster is clean, free of carbon, and in good repair

  • Reach in and grill side freezers clean including gasket and condensors

  • Reach in refrigerators clean including gasket and condensor

  • UHC cabinets are clean and in good repair

  • Ice machine is clean and in good repair

  • HLZ are clean and in good repair

  • Prep/toaster tables are clean and working

  • Q-ing ovens are clean and in good repair

  • Biscuit oven is clean and in good repair

  • Fried product fryers are clean

  • French fry fryers are clean

Kitchen and Storage areas

  • Managers office is clean and organized

  • Dry storage areas are clean (walls, baseboards, ceilings, floors, lighting)

  • Beverage system is clean

  • Walk in refrigerator is clean and in good repair

  • Walk in freezer is clean and in good repair

  • Restaurant is pest proof (door sweeps)

  • Kitchen floors and baseboards are clean

  • Kitchen walls, ceilings, vents, and lighting are clean and in good repair

  • Back sink, mop sink, under sink clean

  • Floors, walls, baseboards around back sink clean

  • Bag in box storage clean

  • Bag in box lines are clean and sanitized

  • Bulk tanks are clean and sanitized

  • Hanging monitors and printer shelves in kitchen are clean

Front Counter, Drive-Thru, and McCafe Areas

  • Shake/Ice cream machine clean

  • Pie merchandiser clean and operational

  • Juice dispenser clean and operational

  • Drink towers/ABS clean

  • Coffee/Tea brewers clean

  • McCafe machine and refrigerator clean

  • BIM clean and in good repair

  • Bulk cream dispenser clean

  • Sugar dispensers clean

  • McFlurry dispensers are clean

  • Reach in refrigerators clean including gaskets and condensors

  • Monitors and bump bars clean

  • Cup dispensers clean

  • Condiment carts clean, wheels, legs, etc..

  • Cambro bins clean

  • DT windows and frames clean

  • FC & DT floors, baseboards, and walls clean

  • FC & DT ceilings, vents, and lighting clean

  • POS system is clean (underneath)

  • Interior menu boards clean

  • Tea urns are clean and in good repair

  • Cookie display clean and in good repair

  • Arch card displays clean and in good repair

Dining Room and Restrooms

  • Restroom walls, floors, doors, and fixtures clean

  • Waste receptacles clean and sanitized

  • Dining room doors and walls clean

  • Dining room chairs, tables, highchairs, and décor clean

  • Dining rooms floors, baseboards, and thresholds clean

  • Dining room vents, windows, ceiling, and lighting clean and in good repair

  • Beverage bar clean including ketchup station

  • Lobby drink towers clean and in good repair

PlayPlace

  • Toy clean and in good repair

  • Toy odor free

  • Floors, doors, tables, and décor clean

  • Playland restroom clean

  • Waste receptacles clean and sanitized

  • Area behind toy clean

  • Chairs, walls, baseboards, tables, ceilings clean

  • Exit doors clean and alarms working

Outside the Restaurant

  • Parking stalls and DT pad clean

  • Ballard poles clean and painted

  • Corners of lot free from trash build up

  • HVAC condensers and filters clean

  • Exhaust stacks are clean

  • All signage, flags, and light fixtures are clean & in good repair

  • Exterior of building is clean (walls, soffits, awnings, and DT windows)

  • Walks and patios are clean and in good repair

  • Windows, frames, ledges, and doors are clean

  • DT menu boards are clean and in good repair

  • Landscaping is free of all debris

  • Outside trash receptacles are clean, sanitized, and odor free

  • Corral is clean, including dumpster lids closed and in place, and grease trap clean

  • COD is clean and in good repair

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