Weekly Facility and Yields

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

WEEKLY

COLD DRINKS AND GUEST SERVICE AREA

• Smoothie Machine Calibration - Multiplex- Taylor

  Pass

  Fail

  N/A

• Juice Calibrated and Sanatized DT

  Pass

  Fail

  N/A

• Juice Calibrated and Sanatized WN

  Pass

  Fail

  N/A

• Beverage Recovery SSBS

  Pass

  Fail

  N/A

• Diffusers Cleaned and Sanitized

  Pass

  Fail

  N/A

• Ice Chutes Clean and Sanitized

  Pass

  Fail

  N/A

• Bulk Ketchup System Cleaned and Sanitized

  Pass

  Fail

  N/A

PAPER EQUIPMENT

• DT Cup Holder gaskets

  Pass

  Fail

  N/A

• WN Cup Holder gaskets

  Pass

  Fail

  N/A

2X WEEKLY

COFFEE EQUIPMENT

• Dual Brewer Calibrated#1

  Pass

  Fail

  N/A

• Temperature of Dual Brewer #1 [Deg F]

• Dual Brewer Calibrated #2

  Pass

  Fail

  N/A

• Temperature of Dual Brewer #2 [Deg F]

• Coffee Machine Calibrated #1

  Pass

  Fail

  N/A

• Temperature of Coffee Machine #1 [Deg F]

• Coffee Machine Calibrated #2

  Pass

  Fail

  N/A

• Temperature of Coffee Machine #2 [Deg F]

• Cream and Milk Calibrated DT Each MB Delivery day

  Pass

  Fail

  N/A

• Cream and Milk Calibrated WN Each MB Delivery day

  Pass

  Fail

  N/A

WEEKLY

COFFEE EQUIPMENT

• Dual Brewer spout gaskets- replaced

  Pass

  Fail

  N/A

• Dual Brewer spring- replaced

  Pass

  Fail

  N/A

• Dual Brewer rod - replaced

  Pass

  Fail

  N/A

• Dual Brewer Sight Glass Clean

  Pass

  Fail

  N/A

• Dual Brewer rod - replaced

  Pass

  Fail

  N/A

• Dual Brewer Sight Glass Clean

  Pass

  Fail

  N/A

• Dual Brewer deliming

  Pass

  Fail

  N/A

• PLEASE ENSURE DAILY FACILTY TASK FORMS FOR SHAKE/SUNDAE/SMOOTHIE CLEANING-CALIBRATION ARE IN PLACE AT STATIONS