Physical Plant Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

SECTION 1: PARKING LOT & BUILDING EXTERIOR

A: Lot and Surrounding Property

• Car Stops

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lot Surface

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Curbing

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Striping

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fencing

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Trash Receptacles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Outside Patio Area

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Patio Tables

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Patio Chairs

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Patio Umbrellas

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Bike Rack

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Disabled Access / Markings

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

B: Building Exterior

• Facia

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Mansard ( Trim / Shingles)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Soffits / Gutters / Downspouts

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ledges and Mullions

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Back, Front, Side entry doors and slab

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Utility Doors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lighting

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Exterior Windows

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walkways

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Railings / Protective Poles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

C: Landscaping Appearance

• No Dead or Missing Plants

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Color / Arrangement

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Grass Areas / Ground Cover

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Edging / Containment Materials

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

D: Dumpster Area

• Gates (Paint / Repair)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fence / Walls (Paint / Repair)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Slab

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hardware (Locks / Hinges)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Dumpster Can

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Grease Receptacle

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

E: Carport / Drive-Thru Area

• Slab

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Clearance Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Guest Complaint Decal

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Operating Hours Posted

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Service Area

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Drive-Thru window (Locking mechanism)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Overhang & Lighting

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fly Fan

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

F: Signs & Lighting

• Building Logo Pole / Monument

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Neon

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Preview Board

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Speaker Board

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Light Poles / Bases / Lenses

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Marquee Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• "A" Frame Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Directional / Other Signs

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

SECTION 2: DINING ROOM

A: Ceiling

• Ceiling (Tile, other)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Grid Work

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Air Conditioning Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Music Speakers / Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fans

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Exit Signs

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

B: Lighting

• Parabolic / Recessed Lights

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hanging lights

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Globes

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

C: Tables / Chairs / Booths

• Cushions (Booths / Chairs)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Table / Booth Tops (Defaced)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Table Bases

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Chairs (Legs / Backs / Sides)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• High Chairs

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Booth Dividers / Frames / Legs

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Park Benches

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

D: Floors

• Tile

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Coving

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Rugs (Storm carpets for entries, water hog in front of Freestyle)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

E: Walls

• Wallpaper

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Paneling

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Doors and Frames

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Operations hours posted

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Door Closures

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Windows (includes Frames and Ledges)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Valances & Blinds

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Slumpstone / Brick

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Dining Room Temperature (comfortable)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Pictures and Wall Art

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

F: Condiment Counter

• Approved Condiment Center

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Properly Stocked

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Counter Surface

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Napkin / Lid / Straw / Condiment Dispensers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Doors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

G: Trash Receptacles

• Exterior (chips / dirt)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Magnetic Catch

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Metal Door Ledge

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Interior

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Liner & Can

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Odor Free

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

SECTION 3: RESTROOMS & VESTIBULES

A: Restrooms- Men

• Floors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Drains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls ( Tile, FRP, Other)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Coving

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ceiling

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lights / Cover

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Exhaust Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Mirrors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Sink (Seal / Faucet / Plumbing)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Toilets / Urinal (Plumbing)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hand Dyer / Paper-towel Dispenser

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Soap Dispenser

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Seat and Tissue Dispensers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hand Rails ( Secured to Wall)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Trash Can

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Odor (Present?)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Partitions, Doors and Locks

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Restroom Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Employee Handwash Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

B: Restrooms- Woman's

• Floors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Drains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls ( Tile, FRP, Other)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Coving

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ceiling

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lights / Cover

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Exhaust Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Mirrors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Sink (Seal / Faucet / Plumbing)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Toilets / Urinal (Plumbing)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hand Dyer / Paper-towel Dispenser

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Soap Dispenser

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Seat and Tissue Dispensers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hand Rails ( Secured to Wall)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Trash Can

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Sanitary Napkin Disposal

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Odor (Present?)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Partitions, Doors and Locks

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Restroom Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Employee Handwash Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

C: Vestibule

• Restroom Sign

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Doors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Floor

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Coving

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ceiling

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lights / Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Exit Signs

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

SECTION 4: SERVICE AREA

A: Guest Service Area

• Wall (Tile / Wallpaper / Stainless / Other)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Menu Boards

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lights / Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ceiling & Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Floor Tile / Coving / Grout and Drains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Counter Tops & Support Poles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Guest Complaint Plaque

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Franchise Plaque

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Drive-Thru Window Frame and Tracks

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ice Tea Dispensers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Coffee Machine & Airpots

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

B: Salad Refrigerators / POUs

• Thermometer

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Shelves / Walls / Bottom

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Gaskets Clean & in Good Repair

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fan Guards

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hinges & Handles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

C: Shake Machine

• Exterior / Legs

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Drip Pan

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hopper Lid / Carburetor

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

D: Kitchen Area

• Kitchen Ceiling

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Air Conditioning Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lights / Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Floor Tile / Coving / Grout & Drains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• UHC Timer Bars working / Pans

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• POS Monitors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fire Extinguishers (1-K) (2 Red)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

E: Fryer Station

• Hood (Clean, Screens, Baffles in place)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Timer Functional

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Heads / Vats (All operational)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fryers leak free

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

F: Fryer Refrigerator / Freezer

• Thermometer

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Shelves / Walls / Bottom

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Gaskets Clean and in Good Repair

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fan Guards

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hinges and Handles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

G: Grill Station

• Hood (Clean, Screens, Baffles in Place)

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Timer Functional

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Grill Controller Functional

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Cook Presses / Cool Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• PHC Drawers & Timer Bars working

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Batch Toasters / Spatulas / Filters

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Contact Toaster / Butterwheel / Teflon

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Contact Toaster Sourdough / Teflon

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Microwaves Functional

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

H: Grill Refrigerator / Freezer

• Thermometer

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Shelves / Walls / Bottom

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Gaskets Clean& in Good Repair

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fan Guards

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hinges and Handles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

SECTION 5: SINK / STORAGE AREA

A: Sink Area

• Sink / Plumbing

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Shelving

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Prep Area

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Prep Area POU

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Floor Tile / Coving / Grout & Drains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Mop sink

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ceiling & Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lights & Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Dishwasher

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Drink Equipment / Beverage Rack

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hank Sink

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Soap / Towel Dispenser

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

B: Storage

• Stockroom Organized & Clean

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Floor Tile / Coving / Grout & Drains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Back Door / Closure / Threshold

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Ceiling & Vents

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lights & Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• CO2 Tanks / Secured

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Breaker Panels / Labeled

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Hot Water Heater

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

C: Ice Machine

• Exterior

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Bins / Door

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Gaskets / Clean / Good Repair

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

D: Storage Refrigerator

• Thermometer

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Shelving / Walls / Floors

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Doors and Gaskets

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lighting & Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Condenser Coils / Drip Pan

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fan Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Cool Curtains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Door Closure / Hinges / Handles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

E: Storage Freezer

• Thermometer

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Shelves / Floors / Walls

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Doors / Gaskets

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lighting & Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Condenser Coils / Drip Pan

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Fan Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Cool Curtains

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Door Closures / Hinges / Handles

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

SECTION 6: STAIRWELLS / EMPLOYEE ROOM / OFFICE / ATTIC / ROOF

A: Office

• Ceiling

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lighting & Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Floor Tile / Coving / Grout

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Office Desk

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• POS equipment working properly

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

B: Employee Area

• Ceiling

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Lighting & Covers

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Floor Tile / Coving / Grout

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Chairs & Table

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

C: Stairwell

• Stair Treads & Handrails

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Walls / Ceiling / Lighting

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

D: Attic

• Clean, Organized, Lighting

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Are there items stored in the attic?

  Yes

  No

  N/A

E: Roof

• Roof Ladder & Roof Hatch in good repair

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Roof Clean

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Roof in good repair

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• HVAC Filters Clean

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Roof Drains Clear

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning

• Exhaust Fan running / clean

  N/A

  Meets Standard

  Critical Defect

  Needs Attention

  Needs Cleaning