Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Dumpster Area
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Are the scrubbers, squeegees, and brooms hung up correctly? Are they clean? In good repair?
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Is the surrounding dumpster area clear of debris?
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Are fly controls being used?
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Are the cardboard, grease, and dumpster lids closed?
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Are boxes broken down?
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Is lighting operational and adequate?
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Are the doors clean and functioning?
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Is the milk crate shelf clean and organized?
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Is the hose reel working properly? Disconnected?
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Is the dumpster compacting? Light not flashing? (full)
Offices and Staff Bath
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Are walls and ceilings clean?
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Is lighting operational and adequate?
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Is the restroom clean and stocked?
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Are the offices clean and organized?
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Are Walkies plugged in and charging?
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Are the floors clean?
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Are the windows clean? (Outdoor and kitchen facing)
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Are the chairs, desks, cubbies clear, organized and working?
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Is the first aid kit stocked and organized?
Bakery
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Is the microwave clean?
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Are the scales clean and organized? Working properly?
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Are the proofers clean and operational?
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Is the big mixer clean? Working properly?
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Is the small mixer clean? Working properly?
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Are the pan extenders clean and organized?
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Are the hanging utensils clean and organized?
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Is the shelving clean and organized? Not cluttered?
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Are the measuring utensils clean and organized?
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Are the flour and sugar bins clean and organized? Deep cleaned according to schedule?
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Are the floors, walls and ceilings clean?
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Is the fly control working?
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Is the prep sink clean?
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Is the hand sink working, clean and stocked?
Walk-In Fridge
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Are the walls and ceilings clean?
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Are the floors clean and clear?
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Is the door clean and functioning properly?
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Is food stored properly? (labeled, rotated, sealed, location)
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Is food at least 6 inches off the floor?
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Is the fridge at the proper temperature? (35º-40ºF)
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Are the fans clear of obstruction and working?
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Are shelves clean?
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Is lighting operational and adequate?
Freezer
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Are floors, walls and ceiling clean?
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Is the door clean and functioning properly?
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Is lighting operational and adequate?
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Is food stored properly? (sealed, labeled, rotated, location)
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Is food at least 6 inches off the ground?
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Is the freezer at proper temperature? (below zero)
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Are speed racks consolidated?
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Are shelves clean?
Back Line
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Are the ovens and oven racks clean? Restraints connected?
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Is the griddle clean? Shelf organized? Restraint connected?
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Are the fryers clean? Oil changed accordingly? Restraint connected?
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Are the hood vents clean? Hood working properly?
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Are the hood lights working and clean?
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Are the work tables and counters clean?
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Are the knives clean? Stored properly?
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Are all shelves clean and organized? Everything in its place?
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Is the can opener clean? Functioning?
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Are the cutting boards clean and organized?
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Are the Robo coupe parts organized? Working properly?
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Are the dicers, slicer, wedger assembled? In good repair?
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Is the lighting operational and adequate?
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Are the ceiling grids clean?
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Are the walls clean?
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Are the floors clean and clear? No slippery areas?
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Are the floor drains clean and clear?
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Is the hand sink clean, functioning and stocked?
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Is the food prep sink clean and functioning?
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Are the stainless steel walls clean?
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Are thermometers available and working?
Dry Storage
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Is the shelving organized? Everything in its place?
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Are the floors clean, clear and dry?
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Is the can rack organized? FIFO rotation used?
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Are the food products stored at least 6 inches off of the floor?
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Are the speed racks clean and organized? Working properly?
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Are the walls and ceilings clean?
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Is lighting operational and adequate?
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Is food stored properly? (sealed, rotated, labeled)
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Is there anything stored in the aisles or on the shelves that don't belong there?
Drink Room
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Are the bread boards clean and organized?
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Is the water sink clean? Are handles turned off?
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Is the ice machine functioning? Is there mold inside the machine?
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Is the pitcher shelf clean and organized? Pitchers not stained?
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Is the ketchup dispenser clean and stocked?
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Are all storage shelves cleaned and organzied?
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Are the floor drains clean and clear?
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Are the storage shelves below coffee maker clean and organized?
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Is the beverage table clean and organized?
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Are the floors and walls clean?
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Are the ceiling grids clean?
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Is the lighting operational and adequate?
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Is the condiment fridge clean and organized?
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Is the milk fridge clean and organized?
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Are all milk gallons/carafes properly labeled?
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Is the coffee restock shelf clean and organized?
Front Line
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Are the tilt skillets clean? Exterior and interior clean?
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Are the hoses clean and working? Handles turned off?
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Are the floors and walls clean?
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Are the drains clean?
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Is the 4 burner stove clean and operational? Is the shelf clear of all items?
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Are the shelves on front line clean and organized?
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Are dish dollies clean and stored properly?
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Are the carts clean are stored against the wall?
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Are the warmers clean and functioning properly?
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Are the stainless steel walls clean?
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Are the hoods and hood vents clean?
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Are the hood lights clean and operational?
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Is the hand sink clean, functional and stocked?
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Is the dry erase board clean?
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Is the silverware shelf clean and functional? Handles facing up?
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Is the food saver & server tray shelf clean and organized?
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Are trash cans in good repair and clean?
Laundry
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Is the lighting operational and adequate?
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Are the washer and dryer clean? Working properly?
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Are the floors clean and clear?
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Is the chefwear clean and organized?
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Is the mop sink clean and water handles turned off?
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Are the cleaning supplies organized?
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Are the walls and ceilings clean?
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Are sanitizer bottles reaching the correct PH level?
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Are all chemical bottles properly labeled?
PITS Area
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Are the receiving area shelves clean and organized?
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Are all bus tubs clean and in good condition?
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Are the green rolling shelves clean and in good repair?
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Are the 'dirty side' tables clean? Are dishes organized and not piling up?
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Is the squeegee/steel wool shelf clean and organized?
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Is the garbage disposal working properly? Is it clean?
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Are spray nozzles working properly?
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Are the ceiling grids clean?
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Is the lighting operational and adequate?
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Is the HOBART interior clean and working properly?
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Is the HOBART exterior clean and organized?
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Are the dish washing procedures being followed correctly?
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Are the 'clean side' tables clean? Rollers functioning properly?
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Are the floor drains clean and clear?
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Are the floors clean, clear and dry?
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Are walls clean?
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Are the floors underneath the dirty side of pits and HOBART clean?
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Are all chemicals filled and dispensing correctly?
Deep PITS
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Are the cooking pots clean and organized?
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Are the 3 compartment sinks clean? Are drain covers in place?
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Are the lexan/hotel pan/sheet tray shelves clean and organized?
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Are the floor drains clean and clear?
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Are the floors clean, clear and dry?
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Are the dish washing procedures being followed correctly?
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Are the spray nozzles working properly? Plenty of pressure? No leaks?
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Is the sanitizer reaching the correct PH level?
Country Store
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Are all linen shelves organized? Not cluttered?
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Is the sliding door functional and clean?
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Are lights operational and adequate?
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Are the walls, floors and ceilings clean?
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Any lost and found items or miscellaneous trash?
CO-OP
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Are the tables and chairs organized?
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Are the buffet and outdoor materials organized and clean? Functional?
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Are the floors, walls and ceilings clean?
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Are the stairs clear?
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Are the doors clean and functional?
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Is the lighting adequate and operational?
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Are all boxes off the floor by at least 6 inches?
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Are shelves clean and organized? No empty boxes left on shelves.
Stage/Backstage
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Are floors, walls and ceilings clean?
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Are the stairs and railing clean?
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Lighting operational and adequate?
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Decor clean and organized properly?
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Is the backstage area and closet organized?
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Is the ramp clean and clear?
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Are microphones and stands working?
Dining Hall
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Are the windows clean?
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Is the lighting operational and adequate?
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Are the tables and chairs set up appropriately? Are they clean? Functional?
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Is the stage area clean and organized?
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Are the coffee stations clean and stocked?
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Is the fruit station operational and clean?
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Are the centerpiece items full and clean?
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Are the doors leading into the kitchen clean and operational?
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Are floors clean?
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Are doormats clean and vacuumed?
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Is work crew storage area clean? Lost and found items? Trash?
Sound Booth
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Is the sound booth clean and organized?
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Are the TV remotes working?
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Is the sound booth computer working?
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Are the floors and walls clean?
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Is lighting operational and adequate?
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Is the vacuum working properly?
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Is the lighting control board working?
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Is the sound board working?
Bathrooms / Vestibule
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Are ADA doorways functioning properly?
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Are windows and doors clean?
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Are floors, walls and ceiling clean?
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Is the water fountain working and clean?
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Is the HK closet stocked, clean and organized?
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Is lighting operational and adequate?
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Are bathroom sinks clean and working?
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Are mirrors clean?
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Are toilets clean and working?
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Are bathrooms stocked?
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Are stall doors working?
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Are paper towel dispensers working?
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Are soap dispensers working?
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Are trash cans clean and emptied?
Porch and Surrounding Areas
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Is the golf cart parked correctly and functioning properly?
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Is the porch clean and organized?
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Are rockers, tables and chairs in good repair and clean?
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Are the lights functioning properly?
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Are the trash barrels in good repair, clean and empty?
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Are exterior doors functioning and clean?
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Is the area clear of trash and lost and found items?
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Is the lost and found bin clean and in working condition?