Region 9 PPI

• RESTAURANT NUMBER

• LOCATION ADDRESS
  Address

• FRANCHISEE:

  Sign

• FBC:

  Sign

• DATE

  Date

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

PHYSICAL PLANT INSPECTION

• Section 1: Parking Lot & Building Exterior

A. Lot & Surrounding Property

• 1-Car Stops (Condition)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2-Lot Surface

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3-Curbing

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4-Striping

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5-Fencing

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6-Trash Receptacles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7-Outside Patio Area

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8-Patio Tables

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9-Patio Chairs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10-Patio Umbrellas

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11-Bike Rack

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 12-Newspaper Rack

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 13-Telephones

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 14-Disabled Access/Markings

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Building Exterior

• 1-Facia

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2-Mansard (Trim /Shingles)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3-Soffit/Gutters/Downspouts

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4-Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5-Ledges & Mullions

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6-Back, Front, Side Entry Doors/Slab

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7-Utility Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8-Lighting

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9-Exterior Windows

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10-Walkways

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11-Railings/Protective Poles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Landscaping Appearance

• 1-No Dead/Missing Plants

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2-Color/Arrangement

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3-Grass Areas/ Ground Cover

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4-Edging/Containment Materials

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Dumpster Area

• 1-Gates (Paint/Repair)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2-Fence/Walls (Paint/Repair)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3-Slab

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4-Hardware (Locks/Hinges)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5-Dumpster Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6-Grease Receptacles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

E. Carport

• 1-Drive- Thru Window

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2-Service Area

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3-Slab

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4-Clearance Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5-Guest Complaint Decal

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6-Operating hours posted

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7-Overhang & Lighting

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8-Fly Fan

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

F. Signs & Lighting

• 1- Building Logo Pole / Monument

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2-Neon

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3-Preview Board

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4-Speaker Box

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5-Light Poles/Bases/Lenses

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6-Marquee Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- "A" Frame Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8-Directional/Other Signs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Section 2: Dining Room

A. Ceiling

• 1- Ceiling ( Tile , Other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Grid Work

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Air Conditioner Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Music Speaker Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Music Audible/ Appropriate

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Fans

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Exit Signs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Lighting

• 1- Parabolic/ Recessed Lights

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 1- Hanging Lights

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Globes

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Table / Chairs / Booths

• 1- Cushions ( Booths / Chairs) <br><br><br><br><br><br>

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Table / Booth Tops ( Defaced)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Table Bases

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Chairs ( Legs/ Backs/ Sides)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- High Chairs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Booth Dividers / Frames / Legs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Park Benches

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Floors

• 1- Carpet / Flooring

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2 Tile

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Coving ( Tile , Rubber)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Rugs ( Storm Carpets)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

E. Walls

• 1- Wallpaper

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Paneling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Doors & Frames

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Operating hours posted

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Door Closures

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Windows ( Incl. Frames & Ledges)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Valances & Blinds

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8-Slumpstone Brick

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Temperature ( Comfortable)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10- Plants ( Live / Silk)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11- Pictures ( Current)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

F. Condiment Center

• 1- Cambro pans / Stainless pans

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Properly Stocked

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Counter Surface

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Napkin / Straw dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Nutritional booklets available

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Nutritional poster ( Posted)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

G. Trash Receptacles

• 1- Exterior ( Chips / Dirt)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Magnetic Catch

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Metal door ledge

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Interior

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Liner & Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Odor Free

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Section 3: Restrooms & Vestibules

A. Restrooms- Mens

• 1- Floors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Drains

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Walls ( Tile/FRP/Other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Lights / Cover

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Exhaust Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8-Mirrors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Sink ( Seal/Faucet/Plumbing)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10- Toilet / Urinal ( Plumbing)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11- Hand Dryer / Paper Towel Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 12- Soap / Deodorant Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 13- Seat / Tissue Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 14- Hand Rail ( Secured to the wall)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 15- Odor ( Present )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 16- Doors / Locks

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 17- Trash Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 18- Restroom Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 19- Employee Handwash Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Restrooms- Womens

• 1- Floors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Drains

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Walls ( Tile/FRP/Other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Lights / Cover

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Exhaust Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8-Mirrors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Sink ( Seal/Faucet/Plumbing)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10- Toilet ( Plumbing)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11- Hand Dryer / Paper Towel Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 12- Soap / Deodorant Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 13- Seat / Tissue Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 14- Hand Rail ( Secured to the wall)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 15- Trash Can

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 16- Odor present

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 17- Doors Locks

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 18- Sanitary Napkin Disposal

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 19- Restroom Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 20- Employee Handwash Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Vestibules

• 1- Restroom Sign

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3-Floor

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Lights/ Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Exit Signs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Section 4: Service Area

A. Guest Service Area

• 1- Wall ( Tile/ Wallpaper/ Other)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Stainless

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Menu Board

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Lights / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Floor / Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Counter Tops

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Support Poles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Air Conditioner Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10- Guest Complaint Decal

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11- Cash Drawers ( Secured)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 12- Cup Dispensers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 13- General Appearance from Guest Veiw

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 14- Sanitizer Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 15- Headsets ( Working order)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 16- Drive - Thru Window Frame / Tracks

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 17- POS ( Register / Monitor / Cash Drawers)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 18- Valances & Blinds

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 19- Ice Tea Dispensers ( w/Current POP)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 20- Coffee Brewer

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 21- Air Pots ( W/ Rack & Current POP Wraps)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Salad Refrigerator

• 1- Thermometer

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Temperature ( <=41 degrees F)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Shelves / Walls / Bottom Clean

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Gaskets clean and in good repair

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- No Expired product

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Condenser Coils

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Fan Guards cleanliness

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Hinges / Handles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Shake Machine

• 1- Exterior

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Drip Pan w/ Screen

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Wheels & Legs

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Beater Motor

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Odor

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Hopper Gasket

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Kitchen Area

• 1- Kitchen Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Air conditioner Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Lights / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Stainless

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Appropriate Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Coving Floors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- POS ( Monitors - Clean & Working)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Sanitizer Dispensers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

E. Fryer Station

• 1- Hood ( Clean - No Grease build-up)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Hood ( Screens & Baffles)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Timer ( Functional / Current Program)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Leak Free

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- All Fryers operational

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Utensils & Baskets

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Quality Timers-Clocks / Numbering system

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Rice Cookers ( min 2)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

F. Traulsen/ Utility ( Freezer / Refrig.)

• 1- Thermometer ( Freezer <= 20 degrees F / Refrig. <= 41 degrees F)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Shelves / Walls / Bottom ( Clean )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Gaskets Clean and in Good Repair

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Fan Guards Cleanliness

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Hinges / Handles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

G. Additional POU ( Freezer / Refrig.)

• 1- Thermometer ( Freezer <= 20 degrees F / Refrig. <= 41 degrees F)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Shelves / Walls / Bottom ( Clean )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Gaskets Clean and in Good Repair

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Fan Guards Cleanliness

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Hinges / Handles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

H. Grill Station

• 1- Hood ( Clean / No Grease Build-up)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Hood ( Screens/ Baffles)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Timers Functional

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Grill Control

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Cooking Presses / Cook Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Hatco Units

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Product Labeling system

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- PHC - Clean, Functional, Amber pans clean & good condition

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Toasters ( Clean - Functional & Correct Programming)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10- Toaster Spatulas / Filters Clean

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11- Bread Griller / Teflon sheets clean

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 12- Butter Wheel Toaster / Teflon sheets Clean

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 13- Microwaves ( Functional , current labels & programming , clean)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 14- Quality Timers/Clocks

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 15- Fryers ( Mark VI)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

I. Grill Freezer / Refrig.

• 1- Thermometer ( Freezer <= 20 degrees F / Refrig. <= 41 degrees F)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Shelves / Walls / Bottom ( Clean )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Gaskets Clean and in Good Repair

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Fan Guards Cleanliness

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Hinges / Handles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Section 5 : Sink / Storage Area

A. Sink Area

• 1- Sink / Plumbing

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Cuboards / Shelves

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Prep Areas

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Floor Tile / Grout

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Mopsink

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Lights Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Air Conditioner Vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Dishwasher

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10- Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 11- Co2 Tanks Secured

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 12- Drink Equip ( Clean , Organized / Filters " Not Expired")

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 13- Hand Sink

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 14- Soap / Towel Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 15- Sanitizer Dispenser

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Storage

• 1- Stockroom ( Organized & Clean )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Shelving - Bolted to wall

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Floors / Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Walls / Doors

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Lights / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Air conditioner vents

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Back door ( Closure)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Breaker Panels ( Labeled )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 10- Hot water heater ( Clean & No flammable containers present)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Ice Machine

• 1- Exterior

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Bin/ Doors Clean

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Gasket Clean & in Good repair

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Storage Freezer (Walk- In)

• 1- Thermometer (<=20 degrees F)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Shelves/ Floors/Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Doors Gaskets - Reach In

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Door Gaskets - Storage

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Lighting / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Condenser coils

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Fan covers- cleanliness

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Cool Curtains

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Closure/ Hinges / Locks / Handles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Storage Refrigerator (Walk- In)

• 1- Thermometer (<=41 degrees F)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Shelves/ Floors/Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Doors Gaskets - Reach In

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Door Gaskets - Storage

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Lighting / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Condenser coils

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Fan covers- cleanliness

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- Cool Curtains

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 9- Closure/ Hinges / Locks / Handles

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Section 6: Stairwell / Employee / Office /Attic / Roof Areas

A. Office

• 1. Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Floor / Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Safe

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- POS ( Controller / Computer)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 6- Video ( Monitor / Stand / DVR )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 7- Lighting / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 8- EMS

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

B. Employee Area

• 1- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Floor Coving

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Lighting / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Chairs / Table

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

C. Stairwell

• 1- Stair Treads

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Hand Rails

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 3- Walls

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 4- Ceiling

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 5- Lighting / Covers

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

D. Attic / Roof

• 1- Clean & Organized ( No clutter )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• 2- Door / Roof Hatch ( functional and can be opened/ closed easily)

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

Games & Devices

• Pay Phones ( Quantity & Name of servicing company )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Newspaper Rack(s) ( Quantity & Name of servicing company )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• ATM Machine(s) ( Quantity & Name of servicing company )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning

• Other - Specify ( Quantity & Name of servicing company )

  std.

  N/A

  Critical Defect

  Needs Attn.

  Needs Cleaning