SRR Walk Through Expectations Worksheet Jan 2021

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

SRR WALKTHROUGH

• No cob webs, dirt, birds nests, etc

  Yes

  No

  N/A

• No weeds including parking edges

  Yes

  No

  N/A

• Lot free of debris esp cig butts in the rocks

  Yes

  No

  N/A

• Landscape healthy and irrigation lines covered

  Yes

  No

  N/A

• All windowsills clean around entire building

  Yes

  No

  N/A

• front stoop and walks clean/no gum

  Yes

  No

  N/A

• Outside metal clean/painted (walk in's, back door, water heater door)

  Yes

  No

  N/A

• Front doors maintained

  Yes

  No

  N/A

• Patio tables and chairs clean and maintained

  Yes

  No

  N/A

• Lights working, no cobwebs, Décor and pictures dusted and clean

  Yes

  No

  N/A

• Floors and thresholds clean

  Yes

  No

  N/A

• Benches/chairs clean and maintained

  Yes

  No

  N/A

• Menu Stands clean and filled

  Yes

  No

  N/A

• Floors perfectly clean

  Yes

  No

  N/A

• Clean behind booths & under tables clean

  Yes

  No

  N/A

• Booths in good repair, scratches covered, vinyl maintained

  Yes

  No

  N/A

• Tables perfect, napkin despenser & POP (WORTH DOUBLE)

  Yes

  No

  N/A

• High Chairs clean and buckled with nice stickers

  Yes

  No

  N/A

• Pictures clean and TV's aligned in their cabinets on sports/news

  Media

• Dusting; no cobwebs, vents clean

  Yes

  No

  N/A

• Fans on medium blowing up if inside, down if outside

  Yes

  No

  N/A

• Condiment Stations clean, condiments all clean and look nice

• guest view, you must use a decorative container

  Yes

  No

  N/A

• Tea machines and urns shiney, all stickers neat

  Yes

  No

  N/A

• Coffee pots sparkle like new all coffee pots cleaned every AM w/ windex and green scrubbie

  Yes

  No

  N/A

• Service staff in clean shirts that fit/ pants not dragging IMMACULATE APPEARANCE(WORTH DOUBLE)

  Yes

  No

  N/A

• Service counter clean organized, restroom timer, perfect silver and POP

  Yes

  No

  N/A

• RR doors clean and oiled, dust free

  Yes

  No

  N/A

• Mirrors clean and spot free no leaching of the silver at bottom (cover it)

  Yes

  No

  N/A

• Vanities, sinks, toilettes and urinals shiny inside and outside (WORTH DOUBLE)

  Yes

  No

  N/A

• Towel despensers clean and maintained

  Yes

  No

  N/A

• Floors and grout clean (including corners)

  Yes

  No

  N/A

• Stall walls shiny and clean. Armor All or lemon oil them if formica

  Yes

  No

  N/A

• Smells clean

  Yes

  No

  N/A

• Lights clean and working properly

  Yes

  No

  N/A

• No dust exhaust fan clean

  Yes

  No

  N/A

• No loose toilet seats

  Yes

  No

  N/A

• Trashliners not visible on trash cans

  Yes

  No

  N/A

• LR sanitary napkin holders have a trash liner

  Yes

  No

  N/A

• Baby changer clean, sanitized and stocked with liners

  Yes

  No

  N/A

• Stainless steel perfect and polished (stand on your head) Tops, sides and underneath

  Yes

  No

  N/A

• All walls as clean as they come

  Yes

  No

  N/A

• All utensils hanging, no clutter buckets pan lids standing up

  Yes

  No

  N/A

• Dish machine clean inside and working properly

  Yes

  No

  N/A

• Bus area clean and uncluttered. Brooms and dustpans clean and are hanging

  Yes

  No

  N/A

• Walls, floors and mats clean

  Yes

  No

  N/A

• Hand sinks clean and stocked throughout kitchen

  Yes

  No

  N/A

• Bleach bottle present, labeled, used and all have knowledge why (discuss)

  Yes

  No

  N/A

• Absolutely no cracked or broken lexans, pans, lids, below the water mark

  Yes

  No

  N/A

• No old labels left on pans

  Yes

  No

  N/A

• Drains clean and covered

  Yes

  No

  N/A

• No leaks

  Yes

  No

  N/A

• All spices in clean, covered containers

  Yes

  No

  N/A

• All scales clean and maintained

  Yes

  No

  N/A

• All labels available (water soluble)

  Yes

  No

  N/A

• All SS clean and polished (stand on your head) (Ajax)

  Yes

  No

  N/A

• Prep recipes clean and available

  Yes

  No

  N/A

• Can opener clean

  Yes

  No

  N/A

• Slicer clean, sharp and maintained

  Yes

  No

  N/A

• Double oven clean inside, outside and all sides

  Yes

  No

  N/A

• Weekly cleaning rituals posted and followed

  Yes

  No

  N/A

• All prep clipboards are hanging neatly and keep 14 days of prep sheets (discuss)

  Yes

  No

  N/A

• Dynamic Line Up present and used

  Yes

  No

  N/A

• All line checks kept for 14 days should have 28 on a clipboard for proof (WORTH DOUBLE)

  Yes

  No

  N/A

• All shelves store fronted

  Yes

  No

  N/A

• Shelves and under shelves clean and labeled

  Yes

  No

  N/A

• No open spice bags

  Yes

  No

  N/A

• No storage on floor

  Yes

  No

  N/A

• Walls behind shelves clean

  Yes

  No

  N/A

• All shelves, walls and floors clean

  Yes

  No

  N/A

• Organized, store fronted and labeled

  Yes

  No

  N/A

• No extra open containers

  Yes

  No

  N/A

• All labels and day dots on the front of pans with day and shelf life posted

  Yes

  No

  N/A

• All product on speed racks on storage and cooked above raw

  Yes

  No

  N/A

• All produce washed before it is prepared washing before storage is optional

  Yes

  No

  N/A

• No heavy inventory on production

  Yes

  No

  N/A

• Lettuce mix/romaine and Spring mix all fresh

  Yes

  No

  N/A

• All sliced meats parred same day asl sliced no exceptions

  Yes

  No

  N/A

• Floor or bottom clean

  Yes

  No

  N/A

• Organized

  Yes

  No

  N/A

• Walls, floors, and back door clean

  Yes

  No

  N/A

• Shelves clean

  Yes

  No

  N/A

• Chemicals organized (no pesticides)

  Yes

  No

  N/A

• Dumpster pad clean, organized

  Yes

  No

  N/A

• Dumpsters themselves clean

  Yes

  No

  N/A

• Any hoses, ladders, brooms, rakes, etc. hung up and out of guests view

  Yes

  No

  N/A

• No loose linen or trash

  Yes

  No

  N/A

• All SS Ajax and green pad perfect

  Yes

  No

  N/A

• Hoods shiny and clean

  Yes

  No

  N/A

• Inside all refrigerators clean (scoured) and gaskets clean and good repair

  Yes

  No

  N/A

• Griller station manicured

  Yes

  No

  N/A

• All Stainless pans and drawers manicured with no build up

  Yes

  No

  N/A

• Cutting boards clean

  Yes

  No

  N/A

• Underside of all counters, serving counter and heat strips clean (stand on your head)

  Yes

  No

  N/A

• No fill lines over filled

  Yes

  No

  N/A

• All croutons toasted for 1 minute including out of the bag

  Yes

  No

  N/A

• Sauces bottles clean and not refilled, replace with new

  Yes

  No

  N/A

• At least minimum par on on all dishes and silver ware

  Yes

  No

  N/A

• Desserts on line sealed and handled carfefully

  Yes

  No

  N/A

• Steam table water at 170 degrees to 180 degrees

  Yes

  No

  N/A

• Product on steam table at 155 degrees and not overfilled HYDRATED PROPERLY

  Yes

  No

  N/A

• Bacon cooked several times a day

  Yes

  No

  N/A

• Lights are bright, clean and working properly

  Yes

  No

  N/A

• No drink cups on the line speed rail over hand sink approved

  Yes

  No

  N/A

• Ramekins clean and stacked up not jumbled in a lexan

  Yes

  No

  N/A

• All cooks in clean matching uniform and hats

  Yes

  No

  N/A

• All cooks know and execute the 6 MINUTE COOK TIMES 80% OF TIME NO OVER 12'S

  Yes

  No

  N/A

• Back door alarm working properly

  Yes

  No

  N/A

• All floors grouted and base secure (discuss with supervisor)

  Yes

  No

  N/A

• REHEAT ONLY signs posted for reheat area

• Back door shuts and locks automatically

  Yes

  No

  N/A

• NO NATS OR FLIES. April to Oct spray every night and every open plus trouble areas

  Yes

  No

  N/A

• Floors clean and in good repair

  Yes

  No

  N/A

• No storage on floor

  Yes

  No

  N/A

• File cabinets clean and personnel files LOCKED

  Yes

  No

  N/A

• Desktop clean, organized and no clutter

  Yes

  No

  N/A

• Shelves and Inboxes free of clutter

  Yes

  No

  N/A

• Is professional and extends the image of a first class company

  Media

• Drink Station with decal, clean and all cups w/lidsstrawname

  Yes

  No

  N/A

• Four box system for DSR/Invoices

  Yes

  No

  N/A

• Shredder and can for disposal of new hire information

  Yes

  No

  N/A

• Floors clean and in good repair

  Yes

  No

  N/A

• No storage on floor

  Yes

  No

  N/A

• File cabinets clean and personnel files LOCKED

  Yes

  No

  N/A

• Desktop clean, organized and no clutter

  Yes

  No

  N/A

• Shelves and inboxes free of clutter

  Yes

  No

  N/A

• Is professional and extends the image of a first class company

  Media

• All new hires have bank deposit information by starting day

  Yes

  No

  N/A

• All Federal and State Posters clean and hanging in view of Team members

  Yes

  No

  N/A

• All applicable restaurant permits hanging

  Yes

  No

  N/A

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