Monthly Cleaning Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

Chemical Supplies and Equipment

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

  Yes

  No

  N/A

• Soap is being properly dispensed into first sink

  Yes

  No

  N/A

• Sanitizer is at the correct concentration

  Yes

  No

  N/A

• Restaurant has correct and in date test strips

  Yes

  No

  N/A

• Restaurant has correct McCafe and BIM cleaning chemicals/equipment

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Safety Data sheets are available

  Yes

  No

  N/A

• Only approved chemicals are used<br>

  Yes

  No

  N/A

• All spray bottles are labeled and contain correct product

  Yes

  No

  N/A

• Has clean and well maintained wet floor signs

  Yes

  No

  N/A

• Mops and buckets are clean and well maintained

  Yes

  No

  N/A

• Mop bucket water changed after each use

  Yes

  No

  N/A

• Washing machine functioning properly and in good repair

  Yes

  No

  N/A

Sanitized Towel Procedures

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

  Yes

  No

  N/A

• Towel buckets with lids are cleaned and well maintained

  Yes

  No

  N/A

• Soiled towels are kep in the proper bucket with soapy water with lid.

  Yes

  No

  N/A

• Towels are laundered correctly

  Yes

  No

  N/A

Utensils and Small Equipment

• Utensils/small parts are available and in good repair

  Yes

  No

  N/A

• All clean equipment is stored properly

  Yes

  No

  N/A

• Proper procedures are used to clean and sanitize utensils

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Kitchen Equipment

• Automated fry dispenser is clean and in good repair

  Yes

  No

  N/A

• Fry station clean including racks, baskets, and skimmers

  Yes

  No

  N/A

• Grills clean and in good repair

  Yes

  No

  N/A

• Grill and Fryer flamequards are clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Filet steamer is clean and in good repair

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Reach in refrigerators clean including gasket and condensor

  Yes

  No

  N/A

• UHC cabinets are clean and in good repair

  Yes

  No

  N/A

• Ice machine is clean and in good repair

  Yes

  No

  N/A

• HLZ are clean and in good repair

  Yes

  No

  N/A

• Prep/toaster tables are clean and working

  Yes

  No

  N/A

• Q-ing ovens are clean and in good repair

  Yes

  No

  N/A

• Biscuit oven is clean and in good repair

  Yes

  No

  N/A

• Fried product fryers are clean

  Yes

  No

  N/A

• French fry fryers are clean

  Yes

  No

  N/A

Kitchen and Storage areas

• Managers office is clean and organized

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Beverage system is clean

  Yes

  No

  N/A

• Walk in refrigerator is clean and in good repair

  Yes

  No

  N/A

• Walk in freezer is clean and in good repair

  Yes

  No

  N/A

• Restaurant is pest proof (door sweeps)

  Yes

  No

  N/A

• Kitchen floors and baseboards are clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Back sink, mop sink, under sink clean

  Yes

  No

  N/A

• Floors, walls, baseboards around back sink clean

  Yes

  No

  N/A

• Bag in box storage clean

  Yes

  No

  N/A

• Bag in box lines are clean and sanitized

  Yes

  No

  N/A

• Bulk tanks are clean and sanitized

  Yes

  No

  N/A

• Hanging monitors and printer shelves in kitchen are clean

  Yes

  No

  N/A

Front Counter, Drive-Thru, and McCafe Areas

• Shake/Ice cream machine clean

  Yes

  No

  N/A

• Pie merchandiser clean and operational

  Yes

  No

  N/A

• Juice dispenser clean and operational

  Yes

  No

  N/A

• Drink towers/ABS clean

  Yes

  No

  N/A

• Coffee/Tea brewers clean

  Yes

  No

  N/A

• McCafe machine and refrigerator clean

  Yes

  No

  N/A

• BIM clean and in good repair

  Yes

  No

  N/A

• Bulk cream dispenser clean

  Yes

  No

  N/A

• Sugar dispensers clean

  Yes

  No

  N/A

• McFlurry dispensers are clean

  Yes

  No

  N/A

• Reach in refrigerators clean including gaskets and condensors

  Yes

  No

  N/A

• Monitors and bump bars clean

  Yes

  No

  N/A

• Cup dispensers clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Cambro bins clean

  Yes

  No

  N/A

• DT windows and frames clean

  Yes

  No

  N/A

• FC & DT floors, baseboards, and walls clean

  Yes

  No

  N/A

• FC & DT ceilings, vents, and lighting clean

  Yes

  No

  N/A

• POS system is clean (underneath)

  Yes

  No

  N/A

• Interior menu boards clean

  Yes

  No

  N/A

• Tea urns are clean and in good repair

  Yes

  No

  N/A

• Cookie display clean and in good repair

  Yes

  No

  N/A

• Arch card displays clean and in good repair

  Yes

  No

  N/A

Dining Room and Restrooms

• Restroom walls, floors, doors, and fixtures clean

  Yes

  No

  N/A

• Waste receptacles clean and sanitized

  Yes

  No

  N/A

• Dining room doors and walls clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Dining rooms floors, baseboards, and thresholds clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Beverage bar clean including ketchup station

  Yes

  No

  N/A

• Lobby drink towers clean and in good repair

  Yes

  No

  N/A

PlayPlace

• Toy clean and in good repair

  Yes

  No

  N/A

• Toy odor free

  Yes

  No

  N/A

• Floors, doors, tables, and décor clean

  Yes

  No

  N/A

• Playland restroom clean

  Yes

  No

  N/A

• Waste receptacles clean and sanitized

  Yes

  No

  N/A

• Area behind toy clean

  Yes

  No

  N/A

• Chairs, walls, baseboards, tables, ceilings clean

  Yes

  No

  N/A

• Exit doors clean and alarms working

  Yes

  No

  N/A

Outside the Restaurant

• Parking stalls and DT pad clean

  Yes

  No

  N/A

• Ballard poles clean and painted

  Yes

  No

  N/A

• Corners of lot free from trash build up

  Yes

  No

  N/A

• HVAC condensers and filters clean

  Yes

  No

  N/A

• Exhaust stacks are clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Walks and patios are clean and in good repair

  Yes

  No

  N/A

• Windows, frames, ledges, and doors are clean

  Yes

  No

  N/A

• DT menu boards are clean and in good repair

  Yes

  No

  N/A

• Landscaping is free of all debris

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• COD is clean and in good repair

  Yes

  No

  N/A