Title Page
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Store Number
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Conducted on
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Prepared by
Required Monthly Maintenance Items
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Choose Yes or No for each of the items below. If you answer No for any items, a box will appear. Please enter the reason why the maintenance item(s) were not completed.
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Toaster Oven:<br>Take off sides and blow out<br>Blow out back fan and inside<br>Check ceramic plates
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Oven/proofer/bread cabinet:<br>Seals<br>Handles<br>Lights<br>Timer/knobs<br>Bread cabinet<br>Oven thermometer<br>Check proofer water nozzle if an auto mist
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Bain unit:<br>Blow out vent, fins, & coils<br>Check all temps<br>Check all lights<br>Temp log updated<br>Check white boards
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Coke cooler:<br>Blow out condensers<br>Lights<br>Check Temp
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Ice machine:<br>Clean and sanitize ice machine<br>Blow off fins/filters<br>Check ice zone is functioning <br>
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Lighting- are the following lights functioning 100%?<br>Exit lights<br>Open sign<br>Table lights<br>Menu lights<br>Ceiling lights<br>
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Cooler/freezer:<br>Clean condenser <br>Inspect door sweep & seals<br>Clean condenser area
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Cooler temperature:
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Freezer temperature:
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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
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HVAC:<br>Change filters<br>Check thermostat programming <br>If wifi, check connection
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Slicers:<br>Check condition of Blades<br>Pull it apart and check Cleanliness <br>Tomato corer
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Back Refrigerated Cabinet:<br>Check seals<br>Check filter
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Enter Back Refrigerated Cabinet Temperature:
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Outside of the building:<br>Awning (timer and lights)<br>Landscaping<br>Paint/exterior in good repair<br>Parking lot (striped)<br>Signage<br>Trash corral
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If the store has a Keurig, inspect the following:<br>Cleanliness
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Is the store ladder in good condition? Is the maximum weight listed at least 250 lbs? Is your ladder suitable for the ceiling height? Is your step stool in good condition?
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RM/OM Signature: