Monthly Maintenance

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Toaster Ovens

• Left Toaster<br><br>

  Yes

  No

  N/A

• Take off sides and blow out

• Below out back fan and inside

• Check ceramic plates

• Right Toaster

  Yes

  No

  N/A

• Take off sides and blow out

• Below out back fan and inside

• Check ceramic plates

• Paddles/Baskests:<br>Toaster baskets in good repair<br>Toaster paddles fully functional<br><br>

  Yes

  No

  N/A

Oven/Proofer

• Oven

  Yes

  No

  N/A

• Check seals/handles

• Check lights

• Check timer/knobs

• Check thermometer/temperature display

• Proofer

  Yes

  No

  N/A

• Check seals/handles

• Check lights

• Check timer/knobs

• Check thermometer/temperature display

• Bread Cabinet:<br>Seals<br>Handles

  Yes

  No

  N/A

Bain Unit

• Blow out vent, fins, and coils

• Check all lights

• Check whiteboards

• Check all temps. Is your temp log updated?

• Insert picture of last completed food safety log.

  Media

• Lighting – are the following lights functioning at 100%?<br>Exit lights <br>Open sign<br>Table lights <br>Menu lights <br>Ceiling lights

  Yes

  No

  N/A

• Plumbing:<br>Inspect all faucets (hand sink, veggie, bathroom, & 3 compartment sink)<br>Check toilets for operation<br>Verify sink rite is working correctly<br>Check drains for leaks

  Yes

  No

  N/A

• HVAC

  Yes

  No

  N/A

• Change filters (as needed)

• Check thermostat programming If Wi-Fi, check connection

Slicers

• Rotary slicer

  Yes

  No

  N/A

• Pull it apart and check cleanliness

• Replace blades (as needed)

• Tomato slicer

  Yes

  No

  N/A

• Pull it apart and check cleanliness

• Replace blades (as needed)

• Replace tomato corer (as needed)

Outside of the building:

• Paint/exterior in good repair Parking lot (striped)

• Awning (timer and lights) Signage

• Landscaping Trash corral

Reach in refrigerator

• Check seals

• Check filters

• Reach in refrigerator temperature:

Cooler

• Clean condenser and condenser area

• Inspect door sweep and seals

• Cooler Temperature

Freezer

• Clean condenser and condenser area

• Inspect door sweep and seals

• Freezer Temperature

If the store has a Keurig, inspect the following: Cleanliness

Coke Cooler

• Blow out the condensers<br>Check the lights<br>Check the temperature

  Yes

  No

  N/A

• Coke cooler temperature:

Beverage machine

• Ice Machine:

  Yes

  No

  N/A

• Clean and sanitize ice machine

• Blow off fins/filters

• Verify that ice zone is functioning

• Drainage system

  Yes

  No

  N/A

• Flush drain tubes

• Make sure drain tray free of debris and that the tray's hole isn't blocked

Ladder

• Is the store ladder in good condition? Is the maximum weight listed as at least 250 LBS? Is your ladder suitable for the ceiling height?

• Is your step stool in good condition?

• Need replacement equipment?

  Yes

  No

  N/A

• Bread forms

• Bread knifes

• Sauce bottles

• Sauce bottle tops or bottoms