Title Page
-
RESTAURANT NUMBER
-
LOCATION ADDRESS
-
FRANCHISEE:
-
FBC:
-
DATE
-
NOTE: CRITICAL DEFECT INDICATES A CRITERION NOT BEING MET THAT IS REQUIRED TO MAINTAIN EXPANDABLE STATUS.
SECTIONS 1-6
PHYSICAL PLANT INSPECTION
-
Section 1: Parking Lot & Building Exterior
A. Lot & Surrounding Property
-
1-Car Stops (Condition)
-
2-Lot Surface
-
3-Curbing
-
4-Striping
-
5-Fencing
-
6-Trash Receptacles
-
7-Outside Patio Area
-
8-Patio Tables
-
9-Patio Chairs
-
10-Patio Umbrellas
-
11-Bike Rack
-
12-Newspaper Rack
-
13-Telephones
-
14-Disabled Access/Markings
B. Building Exterior
-
1-Facia
-
2-Mansard (Trim /Shingles)
-
3-Soffit/Gutters/Downspouts
-
4-Walls
-
5-Ledges & Mullions
-
6-Back, Front, Side Entry Doors/Slab
-
7-Utility Doors
-
8-Lighting
-
9-Exterior Windows
-
10-Walkways
-
11-Railings/Protective Poles
C. Landscaping Appearance
-
1-No Dead/Missing Plants
-
2-Color/Arrangement
-
3-Grass Areas/ Ground Cover
-
4-Edging/Containment Materials
D. Dumpster Area
-
1-Gates (Paint/Repair)
-
2-Fence/Walls (Paint/Repair)
-
3-Slab
-
4-Hardware (Locks/Hinges)
-
5-Dumpster Can
-
6-Grease Receptacles
E. Carport
-
1-Drive- Thru Window
-
2-Service Area
-
3-Slab
-
4-Clearance Sign
-
5-Guest Complaint Decal
-
6-Operating hours posted
-
7-Overhang & Lighting
-
8-Fly Fan
F. Signs & Lighting
-
1- Building Logo Pole / Monument
-
2-Neon
-
3-Preview Board
-
4-Speaker Box
-
5-Light Poles/Bases/Lenses
-
6-Marquee Sign
-
7- "A" Frame Sign
-
8-Directional/Other Signs
-
Section 2: Dining Room
A. Ceiling
-
1- Ceiling ( Tile , Other)
-
2- Grid Work
-
3- Air Conditioner Vents
-
4- Music Speaker Covers
-
5- Music Audible/ Appropriate
-
6- Fans
-
7- Exit Signs
B. Lighting
-
1- Parabolic/ Recessed Lights
-
1- Hanging Lights
-
3- Globes
C. Table / Chairs / Booths
-
1- Cushions ( Booths / Chairs) <br><br><br><br><br><br>
-
2- Table / Booth Tops ( Defaced)
-
3- Table Bases
-
4- Chairs ( Legs/ Backs/ Sides)
-
5- High Chairs
-
6- Booth Dividers / Frames / Legs
-
7- Park Benches
D. Floors
-
1- Carpet / Flooring
-
2 Tile
-
3- Coving ( Tile , Rubber)
-
4- Rugs ( Storm Carpets)
E. Walls
-
1- Wallpaper
-
2- Paneling
-
3- Doors & Frames
-
4- Operating hours posted
-
5- Door Closures
-
6- Windows ( Incl. Frames & Ledges)
-
7- Valances & Blinds
-
8-Slumpstone Brick
-
9- Temperature ( Comfortable)
-
10- Plants ( Live / Silk)
-
11- Pictures ( Current)
F. Condiment Center
-
1- Cambro pans / Stainless pans
-
2- Properly Stocked
-
3- Counter Surface
-
4- Napkin / Straw dispenser
-
5- Nutritional booklets available
-
6- Nutritional poster ( Posted)
-
7- Doors
G. Trash Receptacles
-
1- Exterior ( Chips / Dirt)
-
2- Magnetic Catch
-
3- Metal door ledge
-
4- Interior
-
5- Liner & Can
-
6- Odor Free
-
Section 3: Restrooms & Vestibules
A. Restrooms- Mens
-
1- Floors
-
2- Drains
-
3- Walls ( Tile/FRP/Other)
-
4- Coving
-
5- Ceiling
-
6- Lights / Cover
-
7- Exhaust Vents
-
8-Mirrors
-
9- Sink ( Seal/Faucet/Plumbing)
-
10- Toilet / Urinal ( Plumbing)
-
11- Hand Dryer / Paper Towel Dispenser
-
12- Soap / Deodorant Dispenser
-
13- Seat / Tissue Dispenser
-
14- Hand Rail ( Secured to the wall)
-
15- Odor ( Present )
-
16- Doors / Locks
-
17- Trash Can
-
18- Restroom Sign
-
19- Employee Handwash Sign
B. Restrooms- Womens
-
1- Floors
-
2- Drains
-
3- Walls ( Tile/FRP/Other)
-
4- Coving
-
5- Ceiling
-
6- Lights / Cover
-
7- Exhaust Vents
-
8-Mirrors
-
9- Sink ( Seal/Faucet/Plumbing)
-
10- Toilet ( Plumbing)
-
11- Hand Dryer / Paper Towel Dispenser
-
12- Soap / Deodorant Dispenser
-
13- Seat / Tissue Dispenser
-
14- Hand Rail ( Secured to the wall)
-
15- Trash Can
-
16- Odor present
-
17- Doors Locks
-
18- Sanitary Napkin Disposal
-
19- Restroom Sign
-
20- Employee Handwash Sign
C. Vestibules
-
1- Restroom Sign
-
2- Doors
-
3-Floor
-
4- Coving
-
5- Walls
-
6- Ceiling
-
7- Vents
-
8- Lights/ Covers
-
9- Exit Signs
-
Section 4: Service Area
A. Guest Service Area
-
1- Wall ( Tile/ Wallpaper/ Other)
-
2- Stainless
-
3- Menu Board
-
4- Lights / Covers
-
5- Ceiling
-
6- Floor / Coving
-
7- Counter Tops
-
8- Support Poles
-
9- Air Conditioner Vents
-
10- Guest Complaint Decal
-
11- Cash Drawers ( Secured)
-
12- Cup Dispensers
-
13- General Appearance from Guest Veiw
-
14- Sanitizer Dispenser
-
15- Headsets ( Working order)
-
16- Drive - Thru Window Frame / Tracks
-
17- POS ( Register / Monitor / Cash Drawers)
-
18- Valances & Blinds
-
19- Ice Tea Dispensers ( w/Current POP)
-
20- Coffee Brewer
-
21- Air Pots ( W/ Rack & Current POP Wraps)
B. Salad Refrigerator
-
1- Thermometer
-
2- Temperature ( <=41 degrees F)
-
3- Shelves / Walls / Bottom Clean
-
4- Gaskets clean and in good repair
-
5- No Expired product
-
6- Condenser Coils
-
7- Fan Guards cleanliness
-
8- Hinges / Handles
C. Shake Machine
-
1- Exterior
-
2- Drip Pan w/ Screen
-
3- Wheels & Legs
-
4- Beater Motor
-
5- Odor
-
6- Hopper Gasket
D. Kitchen Area
-
1- Kitchen Ceiling
-
2- Air conditioner Vents
-
3- Lights / Covers
-
4- Stainless
-
5- Appropriate Doors
-
6- Walls
-
7- Coving Floors
-
8- POS ( Monitors - Clean & Working)
-
9- Sanitizer Dispensers
E. Fryer Station
-
1- Hood ( Clean - No Grease build-up)
-
2- Hood ( Screens & Baffles)
-
3- Timer ( Functional / Current Program)
-
4- Leak Free
-
5- All Fryers operational
-
6- Utensils & Baskets
-
7- Quality Timers-Clocks / Numbering system
-
8- Rice Cookers ( min 2)
F. Traulsen/ Utility ( Freezer / Refrig.)
-
1- Thermometer ( Freezer <= 20 degrees F / Refrig. <= 41 degrees F)
-
2- Shelves / Walls / Bottom ( Clean )
-
3- Gaskets Clean and in Good Repair
-
4- Fan Guards Cleanliness
-
5- Hinges / Handles
G. Additional POU ( Freezer / Refrig.)
-
1- Thermometer ( Freezer <= 20 degrees F / Refrig. <= 41 degrees F)
-
2- Shelves / Walls / Bottom ( Clean )
-
3- Gaskets Clean and in Good Repair
-
4- Fan Guards Cleanliness
-
5- Hinges / Handles
H. Grill Station
-
1- Hood ( Clean / No Grease Build-up)
-
2- Hood ( Screens/ Baffles)
-
3- Timers Functional
-
4- Grill Control
-
5- Cooking Presses / Cook Covers
-
6- Hatco Units
-
7- Product Labeling system
-
8- PHC - Clean, Functional, Amber pans clean & good condition
-
9- Toasters ( Clean - Functional & Correct Programming)
-
10- Toaster Spatulas / Filters Clean
-
11- Bread Griller / Teflon sheets clean
-
12- Butter Wheel Toaster / Teflon sheets Clean
-
13- Microwaves ( Functional , current labels & programming , clean)
-
14- Quality Timers/Clocks
-
15- Fryers ( Mark VI)
I. Grill Freezer / Refrig.
-
1- Thermometer ( Freezer <= 20 degrees F / Refrig. <= 41 degrees F)
-
2- Shelves / Walls / Bottom ( Clean )
-
3- Gaskets Clean and in Good Repair
-
4- Fan Guards Cleanliness
-
5- Hinges / Handles
-
Section 5 : Sink / Storage Area
A. Sink Area
-
1- Sink / Plumbing
-
2- Cuboards / Shelves
-
3- Prep Areas
-
4- Floor Tile / Grout
-
5- Mopsink
-
6- Ceiling
-
7- Lights Covers
-
8- Air Conditioner Vents
-
9- Dishwasher
-
10- Walls
-
11- Co2 Tanks Secured
-
12- Drink Equip ( Clean , Organized / Filters " Not Expired")
-
13- Hand Sink
-
14- Soap / Towel Dispenser
-
15- Sanitizer Dispenser
B. Storage
-
1- Stockroom ( Organized & Clean )
-
2- Shelving - Bolted to wall
-
3- Floors / Coving
-
4- Walls / Doors
-
5- Ceiling
-
6- Lights / Covers
-
7- Air conditioner vents
-
8- Back door ( Closure)
-
9- Breaker Panels ( Labeled )
-
10- Hot water heater ( Clean & No flammable containers present)
C. Ice Machine
-
1- Exterior
-
2- Bin/ Doors Clean
-
3- Gasket Clean & in Good repair
D. Storage Freezer (Walk- In)
-
1- Thermometer (<=20 degrees F)
-
2- Shelves/ Floors/Walls
-
3- Doors Gaskets - Reach In
-
4- Door Gaskets - Storage
-
5- Lighting / Covers
-
6- Condenser coils
-
7- Fan covers- cleanliness
-
8- Cool Curtains
-
9- Closure/ Hinges / Locks / Handles
D. Storage Refrigerator (Walk- In)
-
1- Thermometer (<=41 degrees F)
-
2- Shelves/ Floors/Walls
-
3- Doors Gaskets - Reach In
-
4- Door Gaskets - Storage
-
5- Lighting / Covers
-
6- Condenser coils
-
7- Fan covers- cleanliness
-
8- Cool Curtains
-
9- Closure/ Hinges / Locks / Handles
-
Section 6: Stairwell / Employee / Office /Attic / Roof Areas
A. Office
-
1. Ceiling
-
2- Walls
-
3- Floor / Coving
-
4- Safe
-
5- POS ( Controller / Computer)
-
6- Video ( Monitor / Stand / DVR )
-
7- Lighting / Covers
-
8- EMS
B. Employee Area
-
1- Ceiling
-
2- Walls
-
3- Floor Coving
-
4- Lighting / Covers
-
5- Chairs / Table
C. Stairwell
-
1- Stair Treads
-
2- Hand Rails
-
3- Walls
-
4- Ceiling
-
5- Lighting / Covers
D. Attic / Roof
-
1- Clean & Organized ( No clutter )
-
2- Door / Roof Hatch ( functional and can be opened/ closed easily)
Games & Devices
-
Pay Phones ( Quantity & Name of servicing company )
-
Newspaper Rack(s) ( Quantity & Name of servicing company )
-
ATM Machine(s) ( Quantity & Name of servicing company )
-
Other - Specify ( Quantity & Name of servicing company )
