Location |
8401 FLATLANDS AVE
8401 FLATLANDS AVE
BROOKLYN, NY 11236
718-209-8400
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BEST PRACTICES OBSERVED |
Sandwiches properly built, uniforms properly worn, sanitizer at correct concentration
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Name of Manager In Charge |
Aqsa
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Previous REV Score |
0
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Food Safety
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Personal Hygiene Practices Standards
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Hands are washed when required? |
Yes
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Explain |
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Handwashing procedure is executed properly i.e. Hands washed with soap for 20 seconds, hand sanitizer applied, paper towel used to turn off faucet. In-use paper towels not stored outside of dispenser? |
Yes
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Explain |
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Paper towel, soap, and hand sanitizer dispensers are stocked and easily dispensed? |
Yes
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Photo
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Approved antibacterial hand soap and approved hand sanitizer in stock at hand washing sink? |
Yes
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Photo
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No evidence of Team Members working while ill? |
Yes
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Explain |
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No team Member observed with uncovered sore on hand/arm? |
Yes
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Explain |
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Gloves are available and appropriately placed ONLY at hand washing station? |
Yes
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Photo
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At least one handwashing sink in the back of house is functional? |
Yes
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Explain |
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Handwashing sinks are free from obstruction? |
Yes
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Photo
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Handwashing sinks in kitchen meet a minimum of 100F/38C? |
Yes
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Photo
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Blue Band-Aids are available (no flesh colored bandaids in stock)? |
Yes
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Photo
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Bodily fluid clean-up kit available? |
Yes
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*Hand soap and sanitizer not expired and/or in the correct dispenser? Hand washing sink only used for hand washing? Gloves stored ONLY at hand washing sink? |
Yes
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Photo
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Please Explain |
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Cooking Practices
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Thermometer probe sanitized? |
Yes
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Please Explain |
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Patty not placed in back left lane (Duke) /left side belt (Nicco)? |
Yes
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Please Explain |
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Correct button pressed for Whopper? |
Yes
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Please explain |
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Manager waited 17 seconds before taking temperature? |
Yes
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Please Explain |
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Broiler adjusted when patty was below 155 degrees F? |
Yes
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Please Explain |
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PHU pan, tongs, tray, probe W/R/S when patty was belote 155 degrees F? |
Yes
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Please Explain |
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Manager is able to perform proper Cook-Out procedures and has daily logs completed? |
Yes
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Explain how the Cook-Out went |
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Contamination Protections
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Sanitizer buckets are completely filled with sanitizer solution? (often when the sanitizer concentration in the buckets are low, it's because the solution level is low which means as it gets used, the sanitizer ppm is reduced faster) |
Yes
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Please Explain |
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Photo if necessary
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Proper use of tongs- silver lift n grip tong handles not in contact with raw patties, red tongs only used for cooked product, blue tongs only used for uncooked non-beef products, green tongs only used for vegetarian products? |
Yes
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Photo
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Please explain |
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Proper use of tongs observed? |
Yes
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Photo
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Cooked and raw products are kept separate, with no potential for contamination? |
Yes
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Photo
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Physical Contamination is not observed? |
Yes
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Photo
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Allergen Guidelines and Procedures are properly followed? |
Yes
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Explain |
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Back of House areas are free from roof leaks? |
Yes
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Photo
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All chemicals present are labeled and stored properly? |
Yes
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Photo
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Restaurant is free from drainage back up? |
Yes
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Photo
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Dented, Rusted, Swollen, or Leaking cans are segregated and marked "Do Not Use"? |
Yes
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Photo
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Holding Practices
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Hot PHFs meet the requisite minimum temperature guidelines? |
Yes
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Temperature |
159.0 °F
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Explain if Necessary |
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Cold PHFs meet the requisite minimum temperature guidelines? |
Yes
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Temperature |
39.0 °F
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Explain if Necessary |
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No expired PHF items held at room temperature are observed? |
Yes
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Photo
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All PHF items held at room temperature are properly marked? |
No
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Photo
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Lettuce, onion, and tomatoes missing expiration labels
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Old and new PHFs are not mixed? |
Yes
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Photo
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Soft serve and Shake mix in hopper meets requisite minimum temperature guidelines? |
Yes
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Temperature |
36.0 °F
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Explain if Necessary |
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Equipment Protection from Contamination
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Sanitizer
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Sanitizing solution strength does NOT meets minimum strength requirement (150-400 ppm)? |
Not Checked
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Photo of test strip
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Sanitizer bucket NOT within 12 inches of open or unsealed food? |
Not Checked
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Photo
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Sanitizer solutions are NOT in properly labeled and approved containers? |
Not Checked
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Photo
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Sanitizing buckets/bottles NOT available for all stations |
Not Checked
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Photo
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Approved clean cloths are NOT submerged in sanitizing solution? |
Not Checked
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Photo
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Soft Serve Machine
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Evidence of build-up in vat or carburetor tube |
Not Checked
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Photo
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All required shake/soft serve brushes are NOT present, NOT clean, NOT in good condition, and NOT stored properly |
Checked
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Photo
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Blue brush has black staining.
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Soft serve machine sanitizer and approved lube is NOT available? |
Not Checked
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Photo
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Small wares and PHU pans are properly maintained and not burned, no evidence of cracks on the food contact surface? |
Yes
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Photo
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Food contact surfaces of Vegetable Slicers, PHU Pans, and Tongs are properly cleaned before storage with no build-up observed? |
Yes
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Photo
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Wash/Rinse/Sanitize procedure is properly followed? |
Yes
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4 Shake brushes clean and stored by themselves in a clean container? Kay 5 sanitizer packets available with shake brushes? |
Yes
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Please Explain |
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Photo
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Non-handwashing sinks in kitchen areas meet a minimum of 110F/42C? |
Yes
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Photo
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Soda nozzles are properly cleaned with no build-up observed? |
Yes
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Photo
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All equipment and prep washing sinks are functional? |
Yes
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Please Explain |
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Purchases are from Approved Sources
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No employee food or drink in food prep areas, no unapproved beverage containers (no water bottle or flip top lid container)? AND Employee food stored separately from BK food and in its own container? |
Yes
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Please explain |
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Photo
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No fans in use above the knees and no unapproved chemicals in BK areas? |
Yes
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Photo
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Please Explain |
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All food present is approved? |
Yes
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Photo
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Please Explain |
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All equipment, smallwares, and tools present are approved? |
Yes
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Photo
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Please Explain |
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All chemicals present are approved? |
Yes
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Photo
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Please Explain |
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All packaging and paper supplies are approved? |
Yes
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Photo
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Please Explain |
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Employee food is properly stored and not prepared on/with restaurant equipment? |
Yes
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Photo
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Please Explain |
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Pest Issues
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Most recent pest control report on file? |
Yes
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Photo
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Tin cats, fly lights, and/or roach monitors present and in correct location? |
No
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Photo
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Please Explain |
Glue monitors not checked and changed frequently
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Live or Dead rodents, cockroaches, birds, bats, flies, etc. are NOT observed? |
No
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Photo
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Please Explain |
2 dead mice found in monitors
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ANY kind of pest droppings are NOT observed? |
No
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Photo
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Please Explain |
Mouse droppings up under sandwich board
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Food Safety Systems are in place and implemented appropriately
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Sanitizer test strips available, not expired or water damaged? |
Yes
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Photo
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Most recent report from NYS Dept of Agriculture on file and all observations corrected? |
Yes
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Photo
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Critical issues on the Health Department Inspection are corrected within 10 days or the timeline specified on the inspection? |
Yes
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Please Explain |
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Daily Planner/Quality Check Logs are completed for the last 30 days? |
Yes
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Photo
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Text |
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Approved calibrated thermometer is available? |
Yes
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Photo
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Please Explain |
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Registered temperatures in the Cook-Out Log are within proper range? |
Yes
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Photo
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Cook-Out Logs are completed for the last 30 days? |
Yes
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Photo
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Text |
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ServSafe Certificate is available and unexpired for the person in charge and/or for team member on shift? |
Yes
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Name of Employee(s) that needs certification |
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Non-Critical issues on the Health Department Inspection are corrected within the necessary timeline? |
Yes
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Please Explain |
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Food Quality
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French Fries, Hash Browns, and Side Items are Cooked Properly
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French Fry fryer items are loaded into the fryer basket properly? |
Yes
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Please Explain |
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French Fry fryer items are cooked properly? |
Yes
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Please Explain |
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French Fry fryer items have the proper cook time programmed? |
No
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Please Explain |
Fries programmed at 2:50 instead of 2:45
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French Fry Fryer items are drained, placed, and salted as required within 10 seconds? |
Yes
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Please Explain |
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Batches of French Fry fryer items are rotated properly? |
Yes
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Please Explain |
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French Fry fryer items are properly and consistently packed? |
Yes
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Please Explain |
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Approved KMS is Present and In-Use
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Approved Kitchen Management System is Present and Executed Properly? |
Yes
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Please Explain |
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Manager-in-Charge is able to explain how to use and adjust the Kitchen Management System? |
Yes
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Please Explain |
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Correct projections are used in the Kitchen Management System? |
Yes
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Please Explain |
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Kitchen Management System is Powered On and Functioning? |
Yes
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Photo
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Team Makes Necessary Adjustments in Prepping Food for Slow Times So Waste is Limited? |
Yes
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Photo of Excessive Food
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PHUs are Programmed and Used Properly
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PHUs are programmed correctly? |
Yes
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Please Explain |
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Team Members are pushing the correct buttons? |
Yes
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Please Explain |
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Products are placed in the correct PHU cavity? |
Yes
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Please Explain |
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Ordered Products are Prepared Correctly
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Sandwiches are built correctly? |
Yes
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Please Explain |
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Photo
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Sandwiches are labeled/marked correctly? |
Yes
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Photo
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Please Explain if necessary |
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Beverages and Desserts are prepared according to proper procedures? |
Yes
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Please Explain |
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Salads are prepared correctly? |
Yes
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Please Explain |
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Team Member behaviors support Accurate Orders
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Sales and Service Leaders repeat the order when necessary? |
Yes
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Please Explain |
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Expediter uses tickets or screens to fill orders? |
Yes
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Please Explain |
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No Guests return with Incorrect Order? |
Yes
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Please Explain |
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All Thawed or Opened products are Labeled and not Expired? |
Yes
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Photo if necessary
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Please Explain |
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All Drinks, FCB Syrup, Bag in Box, Milk Based Products, Juices, and Soft Serve Mix are Labeled and not Expired? |
Yes
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Photo if necessary
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Please Explain |
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Products in the Cooler, Freezer, and Dry Storage are Labeled and not Expired? |
No
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Photo if necessary
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Please Explain |
Open cheese not labeled
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Sliced tomatoes which have been washing in the anti-microbial wash (veggie wash) are held in the walk-in/reach-in cooler and are labeled for 24 hours? (the 4 hour time holding begins once the tomatoes are set out on the sandwich board) |
Yes
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Please explain |
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Buns are toasted to order and not held for more than 30 seconds? |
Yes
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Please Explain |
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Buns are toasted according to BK procedures and meet quality standards |
Yes
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Photo if necessary
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Please Explain |
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Buns in use are in Good Condition and Stored Appropriately, I.e. bags closed, proper locations? |
Yes
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Photo
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Please Explain if necessary |
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Preparation procedures are properly executed? |
Yes
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Please Explain |
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Produce meets minimum quality standards for color and condition? |
Yes
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Photo
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Please Explain if necessary |
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Products in the PHU meet Quality Standards? |
Yes
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Please Explain |
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Photo
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Expired PHU Products are Discarded? |
Yes
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Photo
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Please Explain |
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Guests are not served Expired French Fries, Hash Browns, or Side Items? |
Yes
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Please Explain |
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Guests are not served any other Expired Items? |
Yes
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Please Explain |
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Equipment and Products are Stored Properly
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All Equipment, Ingredients, and Packaging stored at least 6 inches/15 centimeters above the floor and at least 2 inches/5 centimeters from the wall in coolers and freezers? |
Yes
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Photo
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Please Explain |
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First In, First Out (FIFO) rotation is used? |
Yes
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Please Explain |
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Open Bags of Products are Stored Properly? |
Yes
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Please Explain |
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Photo if necessary
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Frozen Products are stored at 0F +/- 10F or -23C to -12C? |
Yes
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Photo of Thermometer
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Items are loaded into the Fryer Basket Properly? |
Yes
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Please Explain |
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Items are Cooked using the Proper Procedure? |
Yes
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Please Explain |
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Fryers are Programmed Properly? |
Yes
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Please Explain |
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Side Items are Portioned, Packed, and Served according to Ops Procedures? |
Yes
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Please Explain |
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Photo
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Shortening Test Kit (Color or TPM) and Skimmer are Available? |
Yes
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Please Explain if necessary |
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All Fryers pass Shortening Test? |
Yes
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Please Explain if necessary |
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Photo
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Oil Levels are not below fill line or over fill line? |
Yes
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Photo
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Excess Breading and Broken Pieces are Skimmed Regularly? |
Yes
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Photo
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Fresh and Ready (Shelf Life), Condiment, and Thaw Charts are Posted/Available/Current? |
Yes
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Photo of Expired Chart
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Effective Waste Management System is in Place? |
Yes
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Please Explain |
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Managers and Team Members are able to Demonstrate use of Prep and/or Thaw System? |
Yes
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Please Explain |
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People
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All Uniforms (including long-sleeved undershirts) worn by Team Members and Managers are approved image and in good condition? |
Yes
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Photo
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Please Explain if necessary |
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All Team Members and Managers in complete uniform including BKC Marketing approved shirt, Black Pants/Skirt, WHOPPER® Stripes nametag, and belt if belt loops are present? |
Yes
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Photo
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Please Explain if necessary |
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Uniforms are worn at all times, freshly laundered, wrinkle free, and the appropriate size? |
Yes
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Please Explain |
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There are no other Uniform opportunities observed? |
Yes
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Shoes are solid black leather or vinyl, slip resistant, and cover the entire foot? |
Yes
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Photo if necessary
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Please explain |
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All Team Members are wearing a hat or visor that is clean and in good condition? |
Yes
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Please Explain |
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Hair is pulled back and properly restrained, all hair and facial hair meets standards? |
Yes
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Please Explain |
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Necklaces are worn inside of uniforms, watches are only worn by managers? |
Yes
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Please Explain |
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Piercings are in ears only and less than 1/2 inch in diameter? |
Yes
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Please Explain |
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Rings are limited to one on each hand, are plain, and unadorned? |
Yes
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Please Explain |
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Nails (real and artificial) are less than 1/8 inch beyond the finger tip. Artificial Nails (if allowed) are in good condition and covered by a glove if handling food? |
Yes
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Please Explain |
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BK LINK
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Variance of active Team Members in BK Link (compared to the roster) is NOT 5 or greater? |
Yes
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Photo
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The restaurant is at 80% or greater overall scorecard completion? |
Yes
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Please Explain |
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Manager-in-Charge has a valid Foundations Certificate? |
Yes
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Please Explain |
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Restaurant is using a Positioning Guide? |
Yes
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Please Explain |
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Guest Service & Experience
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Team member observed appropriately suggestive selling? |
Yes
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Explain |
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More than 1 Team member and a Manager on shift? |
Yes
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Please Explain |
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Please and Thank You observed with every Guest? |
Yes
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Please Explain |
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Team Member is present when Guest arrives? |
Yes
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Please Explain |
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Guest is greeted within five seconds? |
Yes
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Please Explain |
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Greeting includes an initial welcome to the restaurant and an offer to help the Guest? |
Yes
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Please Explain |
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Team member smiles at Guests? |
Yes
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Please Explain |
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Team Member makes eye contact with the Guest? |
Yes
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Please Explain |
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Team Member gives their full attention? |
Yes
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Please Explain |
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A Manager or Team Member asks for specific feedback on visit from Guest? |
Yes
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Please Explain |
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Manager takes action on feedback? |
Yes
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Please Explain |
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Warm parting phrase used? |
Yes
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Please Explain |
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Tray or bag presented to the Guest? |
Yes
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Please Explain |
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Expediter asks Guest if they need additional condiments? |
Yes
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Please Explain |
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Receipt is included with the order? |
Yes
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Please Explain |
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B.L.A.S.T. is used in case of a Guest complaint? |
Yes
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Please Explain |
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Team Members behave in a manner that demonstrates to Guests that they are welcome at Burger King? |
Yes
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Please Explain |
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Guest Trac is visibly posted and is current (current week or 3 month report)? |
Yes
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Please Explain |
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Guest recovery log is available and has at least one entry within the last 45 days? |
Yes
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Please Explain |
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Guest Relations sticker is posted on the front door? |
Yes
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Please Explain |
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Restaurant is compliant with GuestTRAC ® and Relations Program requirements? |
Yes
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Please Explain |
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Toasted buns are acceptable color? |
Yes
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Photo
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All items advertised on the menu are available for Guests to purchase? |
Yes
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Please Explain |
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Photo
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P.O.P. elements are clean, current, and in good condition? |
Yes
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Photo
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Please Explain |
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Restaurant is free from unapproved or unprofessional P.O.P.? |
Yes
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Photo
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Please Explain |
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Orders are being fulfilled immediately? |
Yes
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Please Explain |
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Restaurant is Rush Ready? |
Yes
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Please Explain |
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Manager-in-Charge is coaching team to work with urgency? |
Yes
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Please Explain |
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The Delivery Tablet/POS is on, has more than 10% charge, is charging, or the Restaurant is using POS Injection for Delivery Orders? |
Yes
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Photo
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Please Explain if necessary |
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There is a designated/labeled pick-up area for Third Party Delivery or a designated Delivery area for Self-Managed Delivery? |
Yes
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Please Explain |
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Delivery Orders are stored appropriately before pick-up? |
Yes
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Please Explain |
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Deliveries are packaged in accordance with required procedures? |
Yes
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Please Explain |
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Self-Order Kiosks are powered on and accepting orders? |
N/A
|
Please Explain |
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Self-Order Kiosks are clean and free from damage? |
N/A
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Photo
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Please Explain |
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Self-Order Kiosk pricing matches those on the Menu board? |
N/A
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Please Explain |
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Self-Order Kiosks are displaying updated promotions and products? |
N/A
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Please Explain |
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Back-up hash brown dispensers, back-up french fry dispensers, AND back-up Whopper seasoning dispensers available? |
No
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Cleanliness & Maintenance
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Dumpsters are clean and in good condition? |
Yes
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Photo
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Walls, Roof, and Exterior Doors/Windows are clean and in good condition? |
Yes
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Please Explain |
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Menu Board and Preview Board Frames and Bases/Doors/Panels are clean and in good condition? |
Yes
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Please Explain |
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Photo
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Walls in the Dining and Restroom Areas are clean and in good condition? |
Yes
|
Photo
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Please Explain |
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Windows in the Dining and Restroom Areas are clean and in good condition? |
Yes
|
Photo
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Please Explain |
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Restroom Areas are clean and in good condition? |
Yes
|
Photo
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Lights in the Dining and Restroom Areas are clean and in good condition? |
Yes
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Please Explain |
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Photo
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Ceilings and Ceiling Vents in the Dining and Restroom Areas are clean and in good condition? |
Yes
|
Photo
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Please Explain |
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Trash Receptacles are Clean, Lined, and free from Damage? |
Yes
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Photo
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Beverage and Condiment Stations are clean, free of litter, and in good condition? |
Yes
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Photo
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Front Counter and Dine-In Menu Boards are Clean and in good condition? |
Yes
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Photo
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Dining Room Furniture and Décor meets standard? |
Yes
|
Photo
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Floors in the back of house meet standard? |
No
|
Photo
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Floors behind broiler and fryers need more cleaning.
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Walls in the back of house meet standard? |
No
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Photo
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Walls by shake machine and in back room by coffee brewer soiled.
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Lights in the back of house meet standard? |
No
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Photo
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Lights in the kitchen burned out or has different color warmth.
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Ceiling and Ceiling vents in the back of house meets standard? |
Yes
|
Photo
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Handwash, Warewash, Prep, and Mop Sinks are clean and in good condition? |
Yes
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Photo
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Mop Buckets Empty & Dry AND Mops Hung to Drip Dry? |
Yes
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Photo of Mop Bucket and/or Mop
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Shelves are clean and in good condition? |
Yes
|
Photo
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Trash Receptacles in the back of house are clean and in good condition? |
Yes
|
Photo
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Broilers and Broiler Hoods meet standards? |
Yes
|
Photo
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Please Explain if necessary |
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Fryers and Fryer Hoods meet standards? |
No
|
Photo
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Please Explain if necessary |
Fryer has encrusted hold-up
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Ovens meet standard? |
Yes
|
Photo
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Please Explain if necessary |
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Toasters meet standard? |
Yes
|
Photo
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|
Please Explain if necessary |
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Microwaves meet standard? |
Yes
|
Photo
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Please Explain if necessary |
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Walk-In Coolers meet standard (Gaskets on walk-in/reach-in cooler doors are free of build-up and black debris and are not torn)? |
No
|
Please Explain |
Gasket on walk-in cooler torn
|
Photo
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Walk-In Freezers meet standard? |
Yes
|
Please Explain |
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Photo
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Reach-In Coolers are clean and in good condition? |
Yes
|
Photo
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Please Explain if necessary |
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Reach-In Freezers are clean and in good condition? |
Yes
|
Photo
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Please Explain if necessary |
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PHU Exteriors, Slots, Faceplates, and Timer Bars meet standard? |
No
|
Please Explain |
Fry station PHU soiled.
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Fry Holding Station meets standard? |
Yes
|
Photo
|
|
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Please Explain if necessary |
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Non-food contact surfaces of smallwares meet standard? |
Yes
|
Photo
|
|
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Please Explain if necessary |
|
Non-food contact surfaces of slicers meet standard? |
Yes
|
Photo
|
|
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Please Explain if necessary |
|
Containers holding smallwares as clean (such as bins) meet standard? |
Yes
|
Photo
|
|
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Please Explain if necessary |
|
Main Sandwich Board meets standard? |
Yes
|
Photo
|
|
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Specialty Sandwich Board meets standard? |
Yes
|
Photo
|
|
|
Please Explain if necessary |
|
Prep Tables meet standard? |
Yes
|
Photo
|
|
|
Please Explain if necessary |
|
Heat Chute meets standard? |
Yes
|
Photo
|
|
|
Please Explain if necessary |
|
Beverage Stations meet standards? |
Yes
|
Photo
|
|
|
Non-Food Contact Surfaces of the FCB machine meet standard? |
Yes
|
Please Explain |
|
Photo
|
|
|
Non-Food Contact Surfaces of the Shake/Soft Serve machines meet standard? |
Yes
|
Please Explain |
|
Photo
|
|
|
Other Equipment meets standard? |
Yes
|
Photo
|
|
|
Please Explain if necessary |
|
Final Remarks? |
Please focus on detailed and consistent cleaning
|
Photo OF DUMPSTER AREA
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Photo of HAND WASHING SINK AREA
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Photo OF WALK-IN COOLER AND WALK-IN FREEZER/REACH-INS
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Photo OF BOARDS INCLUDING PHU's
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Photo OF OVEN
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Photo OF FRYERS & FRYER INTERIOR
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Photo OF MOP SINK
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Photo of FRONT COUNTER
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Photo OF KIOSK(S) IF APPLICABLE
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Photo OF CUSTOMER POV OF BOARD OF INGREDIENTS
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Photo OF RESTROOM
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SCORE |
93.72 |
Signature Certifying Survey
|
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