Victory Grill A. M. Checklist

• Audit Title

• Conducted on

  Date

• Prepared by

• Date/Time

  Date

GRILL STATION

• Mixed Greens

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Roasted vegetables

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Goats cheese

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Smoked Salmon

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Diced Red Onions

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Marinated Shrimp

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• NY Strip Steaks

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Tuna Steak

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• All squeeze bottles labeled and dated?

  Yes

  No

  N/A

• Action Taken

• Cheddar Cheese

• Action Taken?

• Toaster Clean?

  Yes

  No

  N/A

• Grill Clean

  Yes

  No

  N/A

• Lowboy Clean? (Shelves, Gaskets)

  Yes

  No

  N/A

• Thermometers present and working?

  Yes

  No

  N/A

• Lowboy temp?

• Action taken?

• Floors are clean under all equipment?

  Yes

  No

  N/A

• Sani buckets tested 50-100 ppm?

  Yes

  No

  N/A

• Gloves present?

  Yes

  No

  N/A

MIDDLE STATION

• Whole eggs

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Liquid eggs

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Egg Whites

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Duck

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Scallions

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Goats cheese

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Alfalfa sprouts

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Wings

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Roasted vegetables

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Sausage

• Action Taken

• Bacon

• Action Taken

• Oatmeal

• Action Taken

• Deep fryer clean above and inside?

  Yes

  No

  N/A

• Thermometers present, working?

  Yes

  No

  N/A

• Microwave clean?

  Yes

  No

  N/A

• Low boy clean? Shelves, gaskets

  Yes

  No

  N/A

• Gloves present?

  Yes

  No

  N/A

• Floors clean under all equipment?

  Yes

  No

  N/A

SALAD STATION

• Pancake batter

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Mushrooms

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Poached eggs

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Smoked chicken

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Shrimp Cocktail

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• All squeeze bottles labeled and dated?

  Yes

  No

  N/A

• Oyster tags

  Yes

  No

  N/A

• Microwave clean?

  Yes

  No

  N/A

• Thermometers present and working?

  Yes

  No

  N/A

• Lowboy clean? Shelves, gaskets

  Yes

  No

  N/A

• Floors are clean under all equipment?

  Yes

  No

  N/A

• Gloves present?

  Yes

  No

  N/A

• Sani-bucket tested? 100-200ppm

  Yes

  No

  N/A

DRY STORAGE

• Cans inspected, dented removed.

  Yes

  No

  N/A

• Tops of buckets clean?

  Yes

  No

  N/A

• All open items are in air tight containers?

  Yes

  No

  N/A

• Floors are clean under all shelves?

  Yes

  No

  N/A

• No chemicals stored?

  Yes

  No

  N/A

• No clothes, personal belongings stored?

  Yes

  No

  N/A

PREP KITCHEN

• Cut fruit

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Yogurt Parfait

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Milk

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Thermometer present, working?

  Yes

  No

  N/A

• Freezer clean? All items labeled and dated?

  Yes

  No

  N/A

• Slicer clean? No visible particles around?

  Yes

  No

  N/A

• All items on shelf are inverted and clean?

  Yes

  No

  N/A

• All equipment is clean and free of food particles?

  Yes

  No

  N/A

• Ovens are clean?

  Yes

  No

  N/A

• All knives are clean?

  Yes

  No

  N/A

• Can opener is clean?

  Yes

  No

  N/A

• Shelves under table are clean?

  Yes

  No

  N/A

• All bread is labeled and dated?

  Yes

  No

  N/A

• Sani buckets tested 200-250 ppm?

  Yes

  No

  N/A

• Gloves present?

  Yes

  No

  N/A

• Floors are clean under all shelves, tables?

  Yes

  No

  N/A

DISH AREA

• Deck inspected, free of debris and mold?

  Yes

  No

  N/A

• Underside of deck dry? free of debris and mold?

  Yes

  No

  N/A

• No leaks present?

  Yes

  No

  N/A

• Exhaust free of dust?

  Yes

  No

  N/A

• Dish machine free of mold?

  Yes

  No

  N/A

• Drop off rack free of food particles?

  Yes

  No

  N/A

• Under deck is clear of standing water?

  Yes

  No

  N/A

• Soap and sanitizer present In dish machine?

  Yes

  No

  N/A

• Dish machine working properly?

  Yes

  No

  N/A

• Gloves present?

  Yes

  No

  N/A

• Three pot sink clean?

  Yes

  No

  N/A

• Sanitizer tested?

  Yes

  No

  N/A

• No standing water under sink?

  Yes

  No

  N/A

• All equipment over pot sink free of food particles?

  Yes

  No

  N/A

• All equipment inverted?

  Yes

  No

  N/A

• Ice machine free of mold inside and out?

  Yes

  No

  N/A

• Containers are free of old tags?

  Yes

  No

  N/A

WALK IN BOX

• Smoked Chicken

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Baked potatoes

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Cooked chicken

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Burger set-ups

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Bacon, cooked

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Cooked wings

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Sliced cheddar

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Liquid eggs

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Crawfish Roll

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Burgers

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Butternut squash soup

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Tuna steaks

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Calamari

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Shrimp marinated

• Action Taken

• Labeled and Dated?

  Yes

  No

  N/A

• Floors free of debris?

  Yes

  No

  N/A

• Fans free of dust?

  Yes

  No

  N/A

• Thermometers present and working?

  Yes

  No

  N/A

GENERAL

• All hand sinks clean and not blocked!

  Yes

  No

  N/A

• Hand towels stocked?

  Yes

  No

  N/A

• Hand soap stocked?

  Yes

  No

  N/A

• Mops, brooms, scoopers hanging?

  Yes

  No

  N/A

• Mop bucket in sink and clean?

  Yes

  No

  N/A

• All drains front and back are clean?

  Yes

  No

  N/A

Review

• Were all issues discussed with mod?

  Yes

  No

  N/A

• Manager on duty signature

  Sign

• Kitchen supervisor signature

  Sign