Region 9 -PPI

• RESTAURANT NUMBER

• LOCATION ADDRESS
  Address

• FRANCHISEE:

  Sign

• FBC:

  Sign

• DATE

  Date

• NOTE: CRITICAL DEFECT INDICATES A CRITERION NOT BEIGN MET THAT IS REQUIRED TO MAINTAIN EXPANDABLE STATUS.

PHYSICAL PLANT INSPECTION

NON -STANDARD

SECTION 1: PARKING LOT & BUILDING EXTERIOR

A. Lot & Surrounding Property

• Car Stops (Condition)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Lot Surface

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Curbing

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Striping

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Fencing

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Trash Receptacles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Outside Patio Area

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Patio Tables

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Patio Chairs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Patio Umbrellas

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Bike Rack

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Newspaper Rack

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Telephones

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Disabled Access/Markings

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Building Exterior

• Facia

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Mansard (Trim /Shingles)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Soffit/Gutters/Downspouts

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Ledges & Mullions

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Back, Front, Side Entry Doors/Slab

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Utility Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Lighting

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Exterior Windows

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Walkways

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Railings/Protective Poles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Landscaping Appearance

• No Dead/Missing Plants

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Color/Arrangement

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Grass Areas/ Ground Cover

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Edging/Containment Materials

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Dumpster Area

• Gates (Paint/Repair)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Fence/Walls (Paint/Repair)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Slab

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Hardware (Locks/Hinges)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Dumpster Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Grease Receptacles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

E. Carport

• Drive- Thru Window

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Service Area

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Slab

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Clearance Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Guest Complaint Decal

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Operating hours posted

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Overhang & Lighting

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Fly Fan

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

F. Signs & Lighting

• Building LogoPole/Monument

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Neon

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Preview Board

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Speaker Box

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Light Poles/Bases/Lenses

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Marquee Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• "A" Frame Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Directional/Other Signs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

SECTION II : DINNING ROOM

A. Ceiling

• Ceiling ( Tile, other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Grid Work

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Air Conditioner Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Music Speaker Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Music Audible/Appropriate

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Fans

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Exit Signs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Lighting

• Parabolic/Recessed Lights

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Hanging Lights

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Gloves

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Tables/Chairs/Booths

• Cushions (Booths/Chairs)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Table/Booth Tops (Defaced)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Table Bases

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Chairs (Legs/Backs/Sides)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• High Chairs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Booth Dividers/Frames/Legs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Park Benches

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Floors

• Carpet/Edging

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Tile

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Coving (Tile,Rubber)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Rugs (Storm Carpets)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

E. Walls

• Wallpaper

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Paneling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Doors & Frames

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Operating hours posted

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Door Closures

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Window (Incl. Frames & Ledges)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Valances & Blinds

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Slump stone/ Brick

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Temperature (Comfortable)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Pictures

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

F. Condiment Counter

• Approved Condiment Center

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Properly Stocked

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Counter Surface (chips)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Napkin/Straw Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

G. Trash Receptacles

• Exterior ( Chips/Dirt)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Magnetic Catch

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Metal Door Ledge

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Interior

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Liner & Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Odor Free

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

Section III : RESTROOMS & VESTIBULES

A. Restrooms -Mens

• Floors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Drains

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Walls (Tile/FRP/Other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Lights/Cover

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Exhaust Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Mirrors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Sink (Seal/Faucet/Plumbing)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Toilet/Urinal (Plumbing)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Hand Dryer/Paper Towel Disp.

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Soap/Deodorant Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Seat/Tissue Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Hand Rail (Secured to wall)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Odor (Present)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Door/Locks

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Trash Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Restroom Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Employee Handwash Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Restrooms-Womens

• Floors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Drains

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Walls (Tile/FRP/Other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Lights/Cover

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Exhaust Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Mirrors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Sink (Seal/Faucet/Plumbing)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Toilet Plumbing

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Hand Dryer /Paper Towel Disp

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Soap/Tissue Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Hand Rail(Secured to wall)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Trash Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Odor (Present)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Doors/Locks

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Sanitary Napkin Disposal

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Restrooms sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Employee Hand-wash Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Vestibule(s)

• Restroom Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Floor

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Lights/Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Exit Signs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

SECTION IV: SERVICE AREA

A. Guest Service Area

• Wall (Tile Wallpaper/Other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Stainless

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Menu Board

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Lights/Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Floor/Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Counter Tops

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Support Poles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Air Conditioner Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Cash Drawers (Secured)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Cup Dispensers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• General Appearance from Guest View

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Sanitizer Dispensers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Handsets/Headsets

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Drive-Thru Window Frames/Tracks

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• POS (Register/Monitor/Cash Drawers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Valances & Blinds

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Ice Tea Dispensers-Current & Wrapped

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Coffee Machine

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Air Pots-Visible in racks & wrapped

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Shake Machine ** Ensure Smoothie Machine has been removed and properly disposed of**

• Yes

  No

  N/A

• Exterior

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Drip Pan

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Wheels and Legs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Vitamixter-Splash Guard Clean

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

POP

• Do you have any outdated POP in your dining room?

  Yes

  No

  N/A

• Current POP available to replace your outdated POP.

  

• 

Microwaves and Batch Toasters

• Please follow current recommendations for batch toasters. Line # 1073

  Batch Toaster

• Batch Toasters

  

• Please follow the current recommendation for microwaves. Line# 1072

  Microwave

•