Monthly Maintenance Walk Thru - McD 2016 - CL

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire Zone

Ansuls

• Ansul Inspection in date range?<br>

  Yes

  No

  N/A

• Date of last Inspection?(Kimbrough) Semi-Annual<br>

  Date

• Select date

  Date

• Ansuls above grill zone fryer clear/maintained?<br>

  Yes

  No

  N/A

• Ansuls above grill clear/maintained?<br>

  Yes

  No

  N/A

• Ansuls above French Fry fryer clear/maintained?<br>

  Yes

  No

  N/A

Fire Extinguishers

• All fire extinguisher inspections within date range?<br>

  Yes

  No

  N/A

• Last Date of Fire Extinguisher Inspection?<br>

  Yes

  No

  N/A

• Select date

  Date

• Fire extinguishers clearly marked?<br>

  Yes

  No

  N/A

• Fire extinguishers are in easy to reach location?<br>

  Yes

  No

  N/A

Fryers

• Are fryers in good working condition?<br>

  Yes

  No

  N/A

• (Pull Out) Build up on the back/sides of the fryers?<br>

  Yes

  No

  N/A

• (Under) Well maintained under the fryers, wheels, etc?<br>

  Yes

  No

  N/A

• Wall behind fryers well maintained?<br>

  Yes

  No

  N/A

• Drip pan on side of fryers emptied often?<br>

  Yes

  No

  N/A

• Basket hangs are free of build up?<br>

  Yes

  No

  N/A

• Gas lines and cords clear of debris and build up?<br>

  Yes

  No

  N/A

Grills

• Date of last Grill Certification? In Range?<br>

  Yes

  No

  N/A

• Select date

  Date

• Grills are in good repair and properly working?<br>

  Yes

  No

  N/A

• Grills are clean with little to no bulidup on the platens or behind the platens?<br>

  Yes

  No

  N/A

• (Pull Out) Back side and sides of the Grills are being maintained?<br>

  Yes

  No

  N/A

• (Under) Well maintained under the Grills, wheels, etc?<br>

  Yes

  No

  N/A

• Walls behind grill are clear of build up?<br>

  Yes

  No

  N/A

Vent Hoods

• Date of last Vent Hood Cleaning? In Range?<br>

  Yes

  No

  N/A

• Select date

  Date

• Vent hood covers clean and maintained?<br>

  Yes

  No

  N/A

• All Vent Hoods are functioning properly?<br>

  Yes

  No

  N/A

Detex Alarms

• Back door Detex alarms working properly and in use?<br>

  Yes

  No

  N/A

• Play Place Detex Alarms are working properly and in use?<br>

  Yes

  No

  N/A

Emergency Evacuation Plan

• Emergency evacuation plan is posted in lobby?<br>

  Yes

  No

  N/A

Emergency Exit Signs

• All emergency exit signs are above exits and lit?<br>

  Yes

  No

  N/A

• Fire Zones General Notes

Beverage System

Coke

• R/O filters are with in date?<br>

  Yes

  No

  N/A

• Date of last QMC? (COKE)<br>

  Yes

  No

  N/A

• Select date

  Date

• Main CO2 tank is properly bolted to the floor or wall?<br>

  Yes

  No

  N/A

• Back-up CO2 tank is full and properly secured to the wall?<br>

  Yes

  No

  N/A

• Muliplex is functioning properly?<br>

  Yes

  No

  N/A

• Muliplex is clean and free of debris and build up?<br>

  Yes

  No

  N/A

• ABS is functioning properly?<br>

  Yes

  No

  N/A

• Automated Beverage System(ABS) is clean and maintained?<br>

  Yes

  No

  N/A

• Control panel of ABS is working properly?<br>

  Yes

  No

  N/A

• Peripherals of ABS are functioning properly? Arm, Turret, Belt System, Etc?<br>

  Yes

  No

  N/A

• Ice Dispenser above the ABS is functioning Properly?<br>

  Yes

  No

  N/A

• Self Serve Beverage Station is clean, well maintained and working properly?<br>

  Yes

  No

  N/A

• Lighted sign on the beverage station is in good repair and light up?(if no type of replacement bulb)<br>

  Yes

  No

  N/A

• Ice Dispencer above the beverage station is in functioning properly and maintained?<br>

  Yes

  No

  N/A

Orange Juice Dispenser

• OJ Dispenser is in good repair?<br>

  Yes

  No

  N/A

• OJ Dispenser is well maintained?<br>

  Yes

  No

  N/A

Blended Ice Machine

• BIM has 2 functioning pitchers? (Note cracks, chips, etc.)<br>

  Yes

  No

  N/A

• BIM Lid is in good repair?<br>

  Yes

  No

  N/A

• BIM is well maintained?<br>

  Yes

  No

  N/A

Melitta Machine

• Melitta machine is in good repair?<br>

  Yes

  No

  N/A

• Melitta Machine is well maintained?<br>

  Yes

  No

  N/A

Creamer Machine

• Creamer Machine is in good repair?<br>

  Yes

  No

  N/A

• Creamer Machine is well maintained?<br>

  Yes

  No

  N/A

Ice Dispensers

Back of Restaurant

• Manitowoc large ice dispenser is in good repair?<br>

  Yes

  No

  N/A

• Manitowoc large ice dispenser is well maintained?<br>

  Yes

  No

  N/A

Drive Thru

• Manitowoc ABS ice dispenser is in good repair? <br>

  Yes

  No

  N/A

• Manitowoc ABS ice dispenser is well maintained?<br>

  Yes

  No

  N/A

Lobby

• Manitowoc beverage station ice dispenser is in good repair?<br>

  Yes

  No

  N/A

• Manitowoc beverage station ice dispenser is well maintained?<br>

  Yes

  No

  N/A

Coffee Brewers

• Coffee brewers are in good repair?<br>

  Yes

  No

  N/A

• Coffee brewers are well maintained?<br>

  Yes

  No

  N/A

Shake Machine

• Shake machine is in good repair?<br>

  Yes

  No

  N/A

• Shake machine is well maintained?<br>

  Yes

  No

  N/A

• Beverage General Notes

General Kitchen Maintenance

Walk-In Freezer

• Walk in freezer is well lit? (if No note the type of bulb needing replacement)<br>

  Yes

  No

  N/A

• Walk in freezer curtians are in good repair?<br>

  Yes

  No

  N/A

• Walk in freezer is well maintained?<br>

  Yes

  No

  N/A

• Walk in freezer is free of any ice build up?<br>

  Yes

  No

  N/A

Walk-In Refrigerator

• Walk in refrigerator is well lit? (if No note the type of bulb needing replacement)<br>

  Yes

  No

  N/A

• Walk in refrigerator curtians are in good repair?<br>

  Yes

  No

  N/A

• Walk in refrigerator is well maintained?<br>

  Yes

  No

  N/A

Grill Area Freezers

• All grill area freezers are in good repair?<br>

  Yes

  No

  N/A

• All grill area freezers are well maintained?<br>

  Yes

  No

  N/A

• All grill area freezers are free of ice build up internally?<br>

  Yes

  No

  N/A

Grill Area Refrigerators

• All grill area refrigerators are in good repair?<br>

  Yes

  No

  N/A

• All grill area refrigerators are well maintained?<br>

  Yes

  No

  N/A

Q-ing Oven

• Qing ovens are in good repair?<br>

  Yes

  No

  N/A

• Qing ovens are well maintained?<br>

  Yes

  No

  N/A

Oven

• Oven is in good repair?<br>

  Yes

  No

  N/A

• Oven is well maintained?<br>

  Yes

  No

  N/A

Toaster

• Toaster is in good repair?<br>

  Yes

  No

  N/A

• Toaster is well maintained?<br>

  Yes

  No

  N/A

UHC

• UHC Controls are in working condition?<br>

  Yes

  No

  N/A

• UHCs are well maintained?<br>

  Yes

  No

  N/A

French Fry Dispenser

• French fry dispenser is in good repair?<br>

  Yes

  No

  N/A

• French fry dispenser is well maintained?<br>

  Yes

  No

  N/A

Grill Hand Wash Sink

• Grill hand wash sink is properly affixed to the wall?<br>

  Yes

  No

  N/A

• Grill hand wash sink is clean and used for hand washing only?<br><br>

  Yes

  No

  N/A

• Grill hand wash sink is stocked for proper hand washing?<br>

  Yes

  No

  N/A

Back Sink

• Sink chemicals are functioning properly and dispensers are well maintained?<br>

  Yes

  No

  N/A

• Drain under sink is free of build up and debris?<br>

  Yes

  No

  N/A

• Tanks are clear of build up?<br>

  Yes

  No

  N/A

• Kitchen Maintenance General Notes

Guest Areas

Lobby

• Lobby tables are stable and well maintained? (No lose feet or wobbling)<br>

  Yes

  No

  N/A

• Floors are clean of build up? (Under tables/booths/chair legs)<br>

  Yes

  No

  N/A

• Door signage is clear? (hours of operation/ events/ etc)<br>

  Yes

  No

  N/A

• Walls are clean and free of build up, holes, and tears?<br>

  Yes

  No

  N/A

• All lighting in the lobby is working? (list bulbs if needed)<br>

  Yes

  No

  N/A

• Trash cans are clear of build up and in working order?<br>

  Yes

  No

  N/A

• Lobby A/C vents are free of dust build up?<br>

  Yes

  No

  N/A

Playplace

• Playplace tables are stable and well maintained? (No lose feet or wobbling)<br>

  Yes

  No

  N/A

• Playplace are clean of build up? (Under tables/booths/chair legs)<br>

  Yes

  No

  N/A

• Playplace walls are clean and free of build up, holes, and tears?<br>

  Yes

  No

  N/A

• Playplace Toy is in good condition?<br>

  Yes

  No

  N/A

• Interior of playplace toy is clean and free of build up?<br>

  Yes

  No

  N/A

• Exterior of playplace toy is clean and in good repair?<br>

  Yes

  No

  N/A

• All playplace netting is secure and free of rips or tears?<br>

  Yes

  No

  N/A

• Date of last Playplace Sanitization?<br>

  Yes

  No

  N/A

• Select date

  Date

• Playplace lights are working? (list bulbs if needed)<br>

  Yes

  No

  N/A

• Playplace A/C vents are free of dust build up?<br>

  Yes

  No

  N/A

• Trash cans are clear of build up and in working order?<br>

  Yes

  No

  N/A

Restrooms

• Restrooms are in general good condition?<br>

  Yes

  No

  N/A

• Restroom mirrors are free of graffiti and clear of build up?<br>

  Yes

  No

  N/A

• Restroom sinks are clean and functioning properly?<br>

  Yes

  No

  N/A

• Restroom hand dryers are secure to wall and functioning properly?<br>

  Yes

  No

  N/A

• Restroom changing station is in good repair and straps are functioning properly?<br>

  Yes

  No

  N/A

• Toilets are in working order and free of leaks?<br>

  Yes

  No

  N/A

• Toilets are secure to the floor and caulked all the way around?<br>

  Yes

  No

  N/A

• Restroom doors and signage are in good repair?<br>

  Yes

  No

  N/A

Maintenance Closet

• Is closet clean and free of build up on floors, baseboards, and walls?<br>

  Yes

  No

  N/A

• Are the mop sinks clean and free of build up?<br>

  Yes

  No

  N/A

• Are chemicals being stored properly?<br>

  Yes

  No

  N/A

• Guest Area General Notes

Front Counter

Refrigerator

• F/C Refrigerators are in good repair?<br>

  Yes

  No

  N/A

• F/C refrigerators are well maintained?<br>

  Yes

  No

  N/A

Front Counter - Hand Wash Sink

• F/C hand wash sink is properly affixed to the wall?<br>

  Yes

  No

  N/A

• F/C hand wash sink is clean and used for hand washing only?<br>

  Yes

  No

  N/A

• F/C hand wash sink is stocked for proper hand washing?<br>

  Yes

  No

  N/A

HLZ

• HLZs are free of build up?<br>

  Yes

  No

  N/A

• HLZ cords are in good condition?<br>

  Yes

  No

  N/A

• Front Counter General Notes

Building Exterior

Roof

• Is roof clean and free of debris? Is cleaning routine in place?<br>

  Yes

  No

  N/A

• A/C air filters are clean? A maintenance routine is in place and executed?<br>

  Yes

  No

  N/A

• A/C Condensers are well maintained and functioning properly? Maintenance Routine in place?<br>

  Yes

  No

  N/A

• Roof ladder is in compliance and is accessible?<br><br>

  Yes

  No

  N/A

Trash Corral

• Ground around trash dumpsters is clean and free of build up?<br>

  Yes

  No

  N/A

• Trash dumpsters are well maintained and lids are in place and closed?<br>

  Yes

  No

  N/A

• Walls around the trash corral are free of equipment and well maintained?<br>

  Yes

  No

  N/A

Storage Unit

• Storage unit is clean and well maintained?<br>

  Yes

  No

  N/A

• All lights and light fixtures are in proper working order?<br>

  Yes

  No

  N/A

• Lot is clear of oil spots and parking lot lines are clearly visible?<br>

  Yes

  No

  N/A

• Building Exterior General Notes

Safety

First Aid Kit

• Supplies are full and First Aid kit is accessible? (List what is needed if No)<br>

  Yes

  No

  N/A

OSHA Safety Sign Off

• OSHA sign off is completed by all employees for the current month?<br>

  Yes

  No

  N/A

Safety Sign Off Sheet

• Safety sign off sheet has been signed by all employees for the current month?<br>

  Yes

  No

  N/A

Safety Equipment

• Is safety equipment (i.e. Face shield, Gloves, apron, etc.) available and utilized?<br>

  Yes

  No

  N/A

• Safety Section General Notes

Miscellaneous

Grease Trap

• Date of last grease trap maintenance?<br>

  Yes

  No

  N/A

• Select date

  Date

Technology

CDP

• CDP is functioning properly and up to date?<br>

  Yes

  No

  N/A

• All peripheral are attached an in good condition?<br>

  Yes

  No

  N/A

POS

• All registers are functioning properly?<br>

  Yes

  No

  N/A

• All registers are well maintained?<br>

  Yes

  No

  N/A

Cash Drawers

• All cash drawers are working properly?<br>

  Yes

  No

  N/A

• All cash drawers are well maintained?<br>

  Yes

  No

  N/A

Coin Changer

• Coin changer is functioning properly?<br>

  Yes

  No

  N/A

• Coin changers is well maintained?<br>

  Yes

  No

  N/A

KVS Monitors

• All KVS monitors are functioning properly?<br>

  Yes

  No

  N/A

• All KVS monitors are well maintained?<br>

  Yes

  No

  N/A

KVS Controllers

• All KVS controllers are functioning properly and updated to nest NewPOS Version?<br>

  Yes

  No

  N/A

KVS Bump Bars

• Bump bars are in good condition and functioning properly? (buttons, cords, mounts, etc) <br>

  Yes

  No

  N/A

• Bump bars are wrapped to avoid grease and build up?<br>

  Yes

  No

  N/A

POS/Grill Printers

• Printers are functioning properly?<br>

  Yes

  No

  N/A

• Printers are well maintained and free of build up? (Inside and out)<br>

  Yes

  No

  N/A

PED

• F/C Printers are functioning properly?<br>

  Yes

  No

  N/A

• F/C Printers are well maintained and free of build up? (Inside and out)<br>

  Yes

  No

  N/A

• Technology General Notes