Site visit (ver.12/18/23) - duplicate

• Facilities Site Assesment

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

undefined

• Store Front

  Media

• Parking Lot - General Conditon - potholes, striping, seal coating

  Yes

  No

  N/A

• Parking Lot - Sloped correctly for proper drainage, no ponding or puddling

  Yes

  No

  N/A

• Parking Lot - General Conditon - Handi-cap signage and placecards, ADA

  Yes

  No

  N/A

• Concrete Sidewalks - No major cracks other than in control joints. Sloped correctly to allow proper drainage away from building Pass

  Yes

  No

  N/A

• Brick, Stone, Stucco/EIFS or Siding - No loose or missing pieces. No major cracking. Proper flashing. Weep holes. Pass

  Yes

  No

  N/A

• Windows - Frame styles and rails fastened properly. Gaskets tight. Pass

  Yes

  No

  N/A

• Landscaping - Proper slope and drainage away from building. No dead trees or shrubs. Curbing or edging to hold ground cover in planting beds Pass

  Yes

  No

  N/A

• Patio - No major cracks other than in control joints. Sloped correctly to allow proper drainage away from building Pass

  Yes

  No

  N/A

• Patio Railings / Fence - Posts set securely in the concrete. Gate swinging properly. Holes around the posts filled flush with top surface Pass

  Yes

  No

  N/A

• Dumpster Enclosure - no damage to stone, brick, stucco or siding. Gates intact and working properly. Pass

  Yes

  No

  N/A

• Signage - No visible damage. Lighting properly Pass

  Yes

  No

  N/A

• Lights - Not loose. Working. Pointed Correctly. Pass

  Yes

  No

  N/A

• Awnings - Secure to the frames and frames secure to the building Pass

  Yes

  No

  N/A

• Downspouts - Draining away from building and away from

  Yes

  No

  N/A

• Other items to Note ;

  Yes

  No

  N/A

Doors

• Doors - Internal Vestibule - Frame and hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor Pass

  Yes

  No

  N/A

• Doors - Main Front Doors - Clean? Frame and hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor Pass

  Yes

  No

  N/A

• Doors - Emergency and Rear - Frame and hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor Pass

  Yes

  No

  N/A

• Doors - Patio and Bar Side- Frame and hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor Pass

  Yes

  No

  N/A

• Doors - Mechanical Room - Frame and hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor

  Yes

  No

  N/A

Vestibule/ Entrance

• Floor - VCT Tile not loose. No major cracking or settling of concrete floor. Clean? Pass

  Yes

  No

  N/A

• Lights - Working. Not hanging loose from ceiling or walls Pass

  Yes

  No

  N/A

• Walls - No cracks in drywall seams. No bubbling or peeling of paint.

  Yes

  No

  N/A

• AC or Heat- is it working? Vents clean? Vents or Duct dripping?

  Yes

  No

  N/A

• Music - is speaker available and working?

  Yes

  No

  N/A

FOH- Main Dinner Room

• Tables - No loose tops or bases. No missing bolts in the base. Pass

  Yes

  No

  N/A

• Wood Trim - No loose or missing wainscot and wall caps. No chipping or splintering Pass

  Yes

  No

  N/A

• Booths - Secure to floor and walls. No chipping or splintering Pass

  Yes

  No

  N/A

• Other Trim or Caps - Cut clean, caulked, finish in good Pass

  Yes

  No

  N/A

• Music - is speaker available and working?

  Yes

  No

  N/A

Bar Area

• Tables - No loose tops or bases. No missing bolts in the base. Pass

  Yes

  No

  N/A

• Wood Trim - No loose or missing wainscot and wall caps. No chipping or splintering Pass

  Yes

  No

  N/A

• Other Trim or Caps - Cut clean, caulked, finish in good condition. Pass

  Yes

  No

  N/A

• Lights - Working. Not hanging loose from ceiling or walls Pass

  Yes

  No

  N/A

• Quarry floor tile? or Hardwood/Ceramic Tile?

  Tile

  Hardwood/ Ceramic Tile

• Floor - No loose boards on hardwood floors. No buckling or warping of hardwood. No major cracking or settling of the concrete floor.

  Yes

  No

  N/A

• Floor - Tile, grout, drains, cove base and mats present and in good condition.

  Yes

  No

  N/A

• Bartop - The countertop is not sagging or warping. The finish is in good condition. Stain is good.

  Yes

  No

  N/A

• Walls - No cracks in drywall seams. No bubbling or peeling off.

  Yes

  No

  N/A

• AC or Heat- Is it working? Vents clean? Vents or Duct dripping?

  Yes

  No

  N/A

• Music / TV's - Is speaker available and working? Picture is clear? Pass

  Yes

  No

  N/A

• Does the store have Bar Patio service windows?

  Yes

  No

  N/A

• Is the window in good working order? Hinges, locking mechanism

  Yes

  No

  N/A

Private Dinning

• Tables - No loose tops or bases. No missing bolts in the base. Pass

  Yes

  No

  N/A

• Wood Trim - No loose or missing wainscot and wall caps. No chipping or splintering Pass

  Yes

  No

  N/A

• Booths - Secure to floor and walls. No chipping or splintering Pass

  Yes

  No

  N/A

• Chairs / Stools - No loose seats or bases Pass

  Yes

  No

  N/A

• Other Trim or Caps - Cut clean, caulked, finish in good condition. Pass

  Yes

  No

  N/A

• Lights - Working. Not hanging loose from ceiling or walls Pass

  Yes

  No

  N/A

• Floor - No loose boards on hardwood floors. No buckling or warping of hardwood. No major cracking or settling of concrete floor. Pass

  Yes

  No

  N/A

• Floor - Cove Base present and in good condition. Pass

  Yes

  No

  N/A

• Chairs / Stools - No loose seats or bases Pass

  Yes

  No

  N/A

Beverage Counter

• Drink/Service Station - Countertop not sagging. Doors not loose or sagging. Drains hooked up and secure, dispenser caulked, no leaks Pass

  Yes

  No

  N/A

Aesthetics/ Paint

• Walls - No cracks in drywall seams. No bubbling or peeling of paint. Pass

  Yes

  No

  N/A

• AC or Heat- Is it working? Vents clean? Vents or Duct dripping? Pass

  Yes

  No

  N/A

• Ice Wells - Good condition, draining properly, speed rails attached. Fastened securely to one another. No holes, sealed properly. Pass

  Yes

  No

  N/A

• Music / TV's - Is speaker available and working? Picture is clear? Pass

  Yes

  No

  N/A

• Yes

  No

  N/A

Men's Restrooms

• Doors - Frame and hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor Pass

  Yes

  No

  N/A

• Toilets - Secure to the floor. Flushing properly. No water leaks or loose plumbing connections

  Yes

  No

  N/A

• Urinal - Secure to wall. Flushing properly. No water leaks or loose plumbing connections

  Yes

  No

  N/A

• Sinks - Secure to the wall. No water leaks or loose plumbing connections

  Yes

  No

  N/A

• Faucets - Hot and cold working. Secure to sink. No water

  Yes

  No

  N/A

• Floor - Tile and grout not loose. No major cracking or settling of concrete floor Pass

  Yes

  No

  N/A

• Walls - No cracks in drywall seams. No bubbling or peeling of paint. Pass

  Yes

  No

  N/A

• Music / TV's - Is speaker available and working? Picture is clear?

  Yes

  No

  N/A

• Are the lights/ light fixtures in good working order?

  Yes

  No

  N/A

• Partitions - Panels secure to walls. No missing screws or fasteners. Handles and locking mechanism working properly Pass

  Yes

  No

  N/A

• Exhaust Fan - Is it drawing air and working? Vent cover clean? Pass

  Yes

  No

  N/A

• Hand Towel and Toilet Paper Dispensers, Trash can and Mirror - Secure to the wall. No visible damage Pass

  Yes

  No

  N/A

• Are there other items that need attention

  Yes

  No

  N/A

Woman's Rest Rooms

• Doors - Frame and hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor Pass

  Yes

  No

  N/A

• Toilets - Secure to floor. Flushing properly. No water leaks or loose plumbing connections

  Yes

  No

  N/A

• Sinks - Secure to the wall. No water leaks or loose plumbing connections

  Yes

  No

  N/A

• Faucets - Hot and cold working. Secure to sink. No water leaks or loose plumbing connections

  Yes

  No

  N/A

• Floor - Tile and grout not loose. No major cracking or settling of concrete floor

  Yes

  No

  N/A

• Walls - No cracks in drywall seams. No bubbling or peeling of paint.

  Yes

  No

  N/A

• Lights - Working. Not hanging loose from ceiling or walls Pass

  Yes

  No

  N/A

• Partitions - Panels secure to walls. No missing screws or fasteners. Handles and locking mechanism working properly Pass

  Yes

  No

  N/A

• Hand Towel and Toilet Paper Dispensers, Trash can and Mirror - Secure to the wall. No visible damage Pass

  Yes

  No

  N/A

• Exhaust Fan - Is it drawing air and working? Vent cover clean? Pass

  Yes

  No

  N/A

• Music - Is speaker available and working? Pass

  Yes

  No

  N/A

• Are there other items that need attention

  Yes

  No

  N/A

BOH - Kitchen

• FRP - Secure to substrate. No loose or bubbling panels. Any penetrations sealed

  Yes

  No

  N/A

• Floors - Tile and grout not loose. No major cracking or settling of concrete floor

  Yes

  No

  N/A

• Drop Ceiling - Drop panels secure and any penetrations sealed. Grid secure straight and level

  Yes

  No

  N/A

• Shelfs

  Yes

  No

  N/A

• Misc. Plumbing - Lever drains working properly. Waste lines secure. Isolation valves to all fixtures (including water filters) and working properly.

  Yes

  No

  N/A

• Lights - Working. Not hanging loose from ceiling or walls Pass

  Yes

  No

  N/A

• Electrical - All wet areas in BOH with functioning GFI outlets. No exposed spaces in electrical panel.

  Yes

  No

  N/A

• Exhaust Fan - Is it drawing air and working? Vent cover clean?

  Yes

  No

  N/A

• Electrical - Panels Marked and is debris present 30" or local code.

  Yes

  No

  N/A

• Gas connections and shut of valves - No gas smell present?

  Yes

  No

  N/A

• Smoker Stacks - type, access and conditions

  Yes

  No

  N/A

• Hoods - Hood Filters in place, clean, no gaps between filters.

  Yes

  No

  N/A

Kitchen Equipment

• Stove

  Yes

  No

  N/A

• Oven

  Yes

  No

  N/A

• Kettles

  Yes

  No

  N/A

• Steamer

  Yes

  No

  N/A

• Hot box

  Yes

  No

  N/A

• Prep Firdge

  Yes

  No

  N/A

• Steam table

  Yes

  No

  N/A

• Salas cooler prep

  Yes

  No

  N/A

• Upright salad cooler

  Yes

  No

  N/A

• Additional equipment

  Yes

  No

  N/A

Mechanical Room

• Water Heater 1 - Have hot water. Isolation valves and cleanouts installed. PRV or expansion tank installed. Condensate T installed. Accessable drain for PRV and condensate drain. NOTE TEMERATURE & MAKE MODEL AND SERIAL NUMBER

  Yes

  No

  N/A

• Water Heater 2 - Have hot water. Isolation valves and cleanouts installed. PRV or expansion tank installed. Condensate T installed. Accessable drain for PRV and condensate drain. NOTE TEMERATURE & MAKE MODEL AND SERIAL NUMBER

  Yes

  No

  N/A

• Water Heater 3 - Have hot water. Isolation valves and cleanouts installed. PRV or expansion tank installed. Condensate T installed. Accessable drain for PRV and condensate drain. NOTE TEMERATURE & MAKE MODEL AND SERIAL NUMBER

  Yes

  No

  N/A

• Stainless steel wall panels - Secure to substrate. No loose or bubbling panels. Any penatrations sealed

  Yes

  No

  N/A

Walk in cooler

• Walk In Cooler Produce - Wall panels secure. Any penetrations in the walls or ceiling sealed properly. Door hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor

  Yes

  No

  N/A

• Walk In Cooler Meat - Wall panels secure. Any penetrations in the walls or ceiling sealed properly. Door hinges secure. Handle secure. Closer secure and working properly. Door not catching on frame or floor

  Yes

  No

  N/A

• Shelving

  Yes

  No

  N/A

• Walk-in door/ curtain strips

  Yes

  No

  N/A

Inspections

• Fire Suppression - Tagging and Conditions

  Yes

  No

  N/A

• Fire Extinguishers - Tagging and Conditions

  Yes

  No

  N/A

• Hood cleaning,

  Yes

  No

  N/A

• Back Flow test

  Yes

  No

  N/A

ROOf/ Roof top equipment

• Roof - No open penetrations. No loose seems. Vent stacks close to intake air is extended or capped with sweetair vent.

  Yes

  No

  N/A

• Roof - Drains, screen in place over drains, scuppers clear, debris around drains, does flow pattern look good?

  Yes

  No

  N/A

• Rooftop Equipment - RTU condensate drains plumbed properly. Mounted on curbs properly

  Yes

  No

  N/A

• Smoker Stacks - Clean, secure, pushing smoke properly, not clogged and leaking out seams.

  Yes

  No

  N/A

• Other;

  Yes

  No

  N/A

Sign- Off

• Others Present at Walkthrough:

• Inspected By