Title Page
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Conducted on
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Prepared by
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Location
Chemical Supplies and Equipment
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Back sink functions properly and all compartments hold water<br>
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Soap is being properly dispensed into first sink
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Sanitizer is at the correct concentration
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Restaurant has correct and in date test strips
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Restaurant has correct McCafe and BIM cleaning chemicals/equipment
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Proper cleaning equipment available (shake brushes, no scratch pads)
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Safety Data sheets are available
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Only approved chemicals are used<br>
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All spray bottles are labeled and contain correct product
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Has clean and well maintained wet floor signs
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Mops and buckets are clean and well maintained
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Mop bucket water changed after each use
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Washing machine functioning properly and in good repair
Sanitized Towel Procedures
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Sanitized towels are in kitchen and front counter with lids on buckets
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Towel buckets with lids are cleaned and well maintained
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Soiled towels are kep in the proper bucket with soapy water and no lid
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Towels are laundered correctly
Utensils and Small Equipment
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Utensils/small parts are available and in good repair
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All clean equipment is stored properly
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Proper procedures are used to clean and sanitize utensils
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Ice bins, scoops, and transfer buckets are clean and properly stored
Kitchen Equipment
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Automated gry dispenser is clean and in good repair
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Fry station clean including racks, baskets, and skimmers
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Grills clean and in good repair
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Grill and Fryer flamequards are clean
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No excessive build up of food, grease, and debris under grills and fryers
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Filet steamer is clean and in good repair
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Electrical outlets, connectors, and chords are clean and in good repair
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Toaster is clean, free of carbon, and in good repair
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Reach in and grill side freezers clean including gasket and condensors
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Reach in refrigerators clean including gasket and condensor
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UHC cabinets are clean and in good repair
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Ice machine is clean and in good repair
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HLZ are clean and in good repair
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Prep/toaster tables are clean and working
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Q-ing ovens are clean and in good repair
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Biscuit oven is clean and in good repair
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Fried product fryers are clean
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French fry fryers are clean
Kitchen and Storage areas
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Managers office is clean and organized
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Dry storage areas are clean (walls, baseboards, ceilings, floors, lighting)
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Beverage system is clean
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Walk in refrigerator is clean and in good repair
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Walk in freezer is clean and in good repair
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Restaurant is pest proof (door sweeps)
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Kitchen floors and baseboards are clean
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Kitchen walls, ceilings, vents, and lighting are clean and in good repair
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Back sink, mop sink, under sink clean
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Floors, walls, baseboards around back sink clean
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Bag in box storage clean
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Bag in box lines are clean and sanitized
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Bulk tanks are clean and sanitized
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Hanging monitors and printer shelves in kitchen are clean
Front Counter, Drive-Thru, and McCafe Areas
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Shake/Ice cream machine clean
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Pie merchandiser clean and operational
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Juice dispenser clean and operational
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Drink towers/ABS clean
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Coffee/Tea brewers clean
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McCafe machine and refrigerator clean
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BIM clean and in good repair
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Bulk cream dispenser clean
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Sugar dispensers clean
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McFlurry dispensers are clean
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Reach in refrigerators clean including gaskets and condensors
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Monitors and bump bars clean
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Cup dispensers clean
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Condiment carts clean, wheels, legs, etc..
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Cambro bins clean
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DT windows and frames clean
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FC & DT floors, baseboards, and walls clean
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FC & DT ceilings, vents, and lighting clean
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POS system is clean (underneath)
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Interior menu boards clean
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Tea urns are clean and in good repair
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Cookie display clean and in good repair
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Arch card displays clean and in good repair
Dining Room and Restrooms
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Restroom walls, floors, doors, and fixtures clean
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Waste receptacles clean and sanitized
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Dining room doors and walls clean
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Dining room chairs, tables, highchairs, and décor clean
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Dining rooms floors, baseboards, and thresholds clean
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Dining room vents, windows, ceiling, and lighting clean and in good repair
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Beverage bar clean including ketchup station
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Lobby drink towers clean and in good repair
PlayPlace
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Toy clean and in good repair
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Toy odor free
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Floors, doors, tables, and décor clean
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Playland restroom clean
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Waste receptacles clean and sanitized
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Area behind toy clean
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Chairs, walls, baseboards, tables, ceilings clean
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Exit doors clean and alarms working
Outside the Restaurant
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Parking stalls and DT pad clean
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Ballard poles clean and painted
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Corners of lot free from trash build up
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HVAC condensers and filters clean
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Exhaust stacks are clean
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All signage, flags, and light fixtures are clean & in good repair
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Exterior of building is clean (walls, soffits, awnings, and DT windows)
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Walks and patios are clean and in good repair
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Windows, frames, ledges, and doors are clean
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DT menu boards are clean and in good repair
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Landscaping is free of all debris
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Outside trash receptacles are clean, sanitized, and odor free
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Corral is clean, including dumpster lids closed and in place, and grease trap clean
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COD is clean and in good repair