Quality Control Standards

Person completing form

Drive Thru

Drive Thru menu boards/speakers clean

Below Expectation

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Exceed Expectation

Clear selection

Drive Thru menu boards/speakers clean

If below expectation, what is the reason why?

DT Lane does not have trash/cigarettes on ground

Below Expectation

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Exceed Expectation

Clear selection

DT Lane does not have trash/cigarettes on ground

If below expectation, what is the reason why?

DT Window area clean

Below Expectation

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Exceed Expectation

Clear selection

DT Window area clean

If below expectation, what is the reason why?

DT Window is closed when no cars in are queue

Below Expectation

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Exceed Expectation

Clear selection

DT Window is closed when no cars in are queue

If below expectation, what is the reason why?

DT Trash can is not overflowing

Below Expectation

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Exceed Expectation

Clear selection

DT Trash can is not overflowing

If below expectation, what is the reason why?

DT Menu boards in good repair

Below Expectation

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Exceed Expectation

Clear selection

DT Menu boards in good repair

If below expectation, what is the reason why?

Dumpster/Trash Area

Dumpster area with trash only in container

Below Expectation

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Exceed Expectation

Clear selection

Dumpster area with trash only in container

If below expectation, what is the reason why?

Dumpster area doors remained closed

Below Expectation

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Exceed Expectation

Clear selection

Dumpster area doors remained closed

If below expectation, what is the reason why?

Entrance and Patio of the Store

Doors/Windows Clean

Below Expectation

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Exceed Expectation

Clear selection

Doors/Windows Clean

If below expectation, what is the reason why?

Exterior door is not left open without air curtain operating

Below Expectation

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Exceed Expectation

Clear selection

Exterior door is not left open without air curtain operating

If below expectation, what is the reason why?

Sidewalk/patio have no recent spills

Below Expectation

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Exceed Expectation

Clear selection

Sidewalk/patio have no recent spills

If below expectation, what is the reason why?

Sidewalk/patio doesn't have trash on the ground

Below Expectation

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Exceed Expectation

Clear selection

Sidewalk/patio doesn't have trash on the ground

If below expectation, what is the reason why?

Trash can not overflowing

Below Expectation

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Exceed Expectation

Clear selection

Trash can not overflowing

If below expectation, what is the reason why?

Tables/chairs are clean and in good repair

Below Expectation

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Exceed Expectation

Clear selection

Tables/chairs are clean and in good repair

If below expectation, what is the reason why?

Planters are clean and in good repair

Below Expectation

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Exceed Expectation

Clear selection

Planters are clean and in good repair

If below expectation, what is the reason why?

Umbrellas clean and in good repair; locked in to place

If below expectation, what is the reason why?

Building awnings/soffit in good condition/not weathered

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Exceed Expectation

Clear selection

Building awnings/soffit in good condition/not weathered

If below expectation, what is the reason why?

Exterior walls in good repair

If below expectation, what is the reason why?

Landscaping clean and in good condition

Below Expectation

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Exceed Expectation

Clear selection

Landscaping clean and in good condition

If below expectation, what is the reason why?

Cafe: Entrance and Customer

Door threshold is clean

Below Expectation

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Exceed Expectation

Clear selection

Door threshold is clean

If below expectation, what is the reason why?

Doors are in good repair and rodent proof

Below Expectation

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Exceed Expectation

Clear selection

Doors are in good repair and rodent proof

If below expectation, what is the reason why?

No smoking signs posted at all customer entrances

Below Expectation

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Exceed Expectation

Clear selection

No smoking signs posted at all customer entrances

If below expectation, what is the reason why?

Cafe ledges clean and windows are clean

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Exceed Expectation

Clear selection

Cafe ledges clean and windows are clean

If below expectation, what is the reason why?

Cafe Ceiling/Ducting/Lighting/Vents are clean

Below Expectation

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Exceed Expectation

Clear selection

Cafe Ceiling/Ducting/Lighting/Vents are clean

If below expectations, what is the reason why?

Lights are not out or missing

Below Expectation

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Exceed Expectation

Clear selection

Lights are not out or missing

If below expectation, what is the reason why?

No dust build up/splatter on ceiling/vents/lighting

Below Expectation

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Exceed Expectation

Clear selection

No dust build up/splatter on ceiling/vents/lighting

If below expectation, what is the reason why?

Cafe chairs/tables/lamps clean and in good repair

Below Expectation

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Exceed Expectation

Clear selection

Cafe chairs/tables/lamps clean and in good repair

If below expectation, what is the reason why?

Cafe floor fixtures are clean

Below Expectation

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Exceed Expectation

Clear selection

Cafe floor fixtures are clean

If below expectation, what is the reason why?

Cafe retail shelving clean

Below Expectation

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Exceed Expectation

Clear selection

Cafe retail shelving clean

If below expectation, what is the reason why?

Retail shelving not damaged

Below Expectation

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Exceed Expectation

Clear selection

Retail shelving not damaged

If below expectation, what is the reason why?

Food

Retail packaged coffee within code date

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Exceed Expectation

Clear selection

Retail packaged coffee within code date

If below expectation, what is the reason why?

Ambient pre-packaged RTE food within code date

Below Expectation

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Exceed Expectation

Clear selection

Ambient pre-packaged RTE food within code date

If below expectation, what is the reason why?

Restrooms

Restroom fixtures clean (Hand sinks/faucets/toilet/mirror/air fresheners/handrails/baby changing table)

Below Expectation

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Exceed Expectation

Clear selection

Restroom fixtures clean (Hand sinks/faucets/toilet/mirror/air fresheners/handrails/baby changing table)

If below expectation, what is the reason why?

Restroom faucets/drain pipes are not dripping/secure/free of damage/scald guard present

Below Expectation

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Exceed Expectation

Clear selection

Restroom faucets/drain pipes are not dripping/secure/free of damage/scald guard present

If below expectation, what is the reason why?

Approved soap/paper towel dispensers properly stocked and working

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Exceed Expectation

Clear selection

Approved soap/paper towel dispensers properly stocked and working

If below expectation, what is the reason why?

Hand washing signs are present at hand sinks

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Exceed Expectation

Clear selection

Hand washing signs are present at hand sinks

If below expectation, what is the reason why?

Hand sinks have warm water (100-120degrees F)

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Exceed Expectation

Clear selection

Hand sinks have warm water (100-120degrees F)

If below expectation, what is the reason why?

Restroom fixtures are in good repair and free of graffiti (Hand sink/faucet/toilet/mirror/baby changing table/door)

Below Expectation

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Exceed Expectation

Clear selection

Restroom fixtures are in good repair and free of graffiti (Hand sink/faucet/toilet/mirror/baby changing table/door)

If below expectation, what is the reason why?

Paper towel/soap/toilet paper dispensers/sconce shade/garbage cans in good repair and free of graffiti

Below Expectation

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Exceed Expectation

Clear selection

Paper towel/soap/toilet paper dispensers/sconce shade/garbage cans in good repair and free of graffiti

If below expectation, what is the reason why?

Toilet tissue is loaded into the dispenser and not available to customers outside of the dispenser

Below Expectation

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Exceed Expectation

Clear selection

Toilet tissue is loaded into the dispenser and not available to customers outside of the dispenser

If below expectation, what is the reason why?

No odor present

Below Expectation

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Exceed Expectation

Clear selection

No odor present

If below expectation, what is the reason why?

Food/Food contact equipment not stored in restroom

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Exceed Expectation

Clear selection

Food/Food contact equipment not stored in restroom

If below expectation, what is the reason why?

Floors/Walls/Ceilings

Floors are free of excessive crumbs/trash/debris

Below Expectation

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Exceed Expectation

Clear selection

Floors are free of excessive crumbs/trash/debris

If below expectation, what is the reason why?

Floors are free of dark encrusted buildup

Below Expectation

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Exceed Expectation

Clear selection

Floors are free of dark encrusted buildup

If below expectation, what is the reason why?

Floors/Cove Molding/Concrete in good repair

Below Expectation

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Exceed Expectation

Clear selection

Floors/Cove Molding/Concrete in good repair

If below expectation, what is the reason why?

Trash cans not overflowing

Below Expectation

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Exceed Expectation

Clear selection

Trash cans not overflowing

If below expectation, what is the reason why?

Ceiling is free of water damage and chipped paint/paint repair color matches

Below Expectation

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Exceed Expectation

Clear selection

Ceiling is free of water damage and chipped paint/paint repair color matches

If below expectation, what is the reason why?

Condiment Bar

Condiment bar is free of excessive spills

Below Expectation

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Exceed Expectation

Clear selection

Condiment bar is free of excessive spills

If below expectation, what is the reason why?

No build up under napkin holders/in trash cabinet/under trash ring/under sugar/sweetener pack container

Below Expectation

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Exceed Expectation

Clear selection

No build up under napkin holders/in trash cabinet/under trash ring/under sugars/sweetener pack container

If below expectation, what is the reason why?

No encrusted buildup in sugar/sweetener pack container

Below Expectation

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Exceed Expectation

Clear selection

No encrusted buildup in sugar/sweetener pack container

If below expectation, what is the reason why?

Condiment/stir stick containers clean

Below Expectation

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Exceed Expectation

Clear selection

Condiment/stir stick containers clean

If below expectation, what is the reason why?

Cabinet with trash can is clean

Below Expectation

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Exceed Expectation

Clear selection

Cabinet with trash can is clean

If below expectation, what is the reason why?

Food

Food contact items properly stored

Below Expectation

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Exceed Expectation

Clear selection

Food contact items properly stored

If below expectation, what is the reason why?

General Food Safety

Ambient pre-packaged RTE food within code date at the POS

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Exceed Expectation

Clear selection

Ambient pre-packaged RTE food within code date at the POS

If below expectation, what is the reason why?

All products within the pastry case have signage

Below Expectation

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Exceed Expectation

Clear selection

All products within the pastry case have signage

If below expectation, what is the reason why?

Allergen signage present in pastry case

Below Expectation

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Exceed Expectation

Clear selection

Allergen signage present in pastry case

If below expectation, what is the reason why?

Warming display sticker present For Display Only

Below Expectation

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Exceed Expectation

Clear selection

Warming display sticker present For Display Only

If below expectation, what is the reason why?

Non-PHF RTD within code date

Below Expectation

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Exceed Expectation

Clear selection

Non-PHF RTD within code date

If below expectation, what is the reason why?

Sandwiches/Boxes/Salads/Fruit Cups/Yogurt Parfaits within expiration date

Below Expectation

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Exceed Expectation

Clear selection

Sandwiches/Boxes/Salads/Fruit Cups/Yogurt Parfaits within expiration date

If below expectation, what is the reason why?

Product is not stored over front vents in the RTD&E case

Below Expectation

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Exceed Expectation

Clear selection

Product is not stored over front vents in the RTD&E case

If below expectation, what is the reason why?

Stored multi-day pastries dated and within code date

Below Expectation

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Exceed Expectation

Clear selection

Stored multi-day pastries dated and within code date

If below expectation, what is the reason why?

Food items stored protected, approved food covering used

Below Expectation

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Exceed Expectation

Clear selection

Food items stored protected, approved food covering used

If below expectation, what is the reason why?

Potentially hazardous samples are actively sampled and not left at room temperature

Below Expectation

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Exceed Expectation

Clear selection

Potentially hazardous samples are actively sampled and not left at room temperature

If below expectation, what is the reason why?

No product above 41degrees in RTD&E case

Below Expectation

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Exceed Expectation

Clear selection

No product above 41degrees in RTD&E case

If below expectation, what is the reason why?

Equipment and Smallwares

Pastry tongs are free of multiple dried on product build up

Below Expectation

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Exceed Expectation

Clear selection

Pastry tongs are free of multiple dried on product build up

If below expectation, what is the reason why?

In use tongs stored in a clean designated container

Below Expectation

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Exceed Expectation

Clear selection

In use tongs stored in a clean designated container

If below expectation, what is the reason why?

External rear grill area (vent/condenser coils) and filter cover clean/free of dust

Below Expectation

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Exceed Expectation

Clear selection

External rear grill area (vent/condenser coils) and filter cover clean/free of dust

If below expectation, what is the reason why?

No damaged shelves, broken pieces

Below Expectation

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Exceed Expectation

Clear selection

No damaged shelves, broken pieces

If below expectation, what is the reason why?

Internal lighting working in case

Below Expectation

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Exceed Expectation

Clear selection

Internal lighting working in case

If below expectation, what is the reason why?

Pastry cart clean/free of dust

Below Expectation

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Exceed Expectation

Clear selection

Pastry cart clean/free of dust

If below expectation, what is the reason why?

Thermocouple present in the store/working/in good repair/calibrated

Below Expectation

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Exceed Expectation

Clear selection

Thermocouple present in the store/working/in good repair/calibrated

If below expectation, what is the reason why?

Top portion of the pastry case clean and free of crumbs

Below Expectation

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Exceed Expectation

Clear selection

Top portion of the pastry case clean and free of crumbs

If below expectation, what is the reason why?

Floors/Walls/Ceilings

Floors are free of excessive crumbs/trash/debris (including under refrigerators and cabinetry)

Below Expectation

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Exceed Expectation

Clear selection

Floors are free of excessive crumbs/trash/debris (including under refrigerators and cabinetry)

If below expectation, what is the reason why?

Floors are free of dark encrusted buildup (including under refrigerators and cabinetry)

Below Expectation

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Exceed Expectation

Clear selection

Floors are free of dark encrusted buildup (including under refrigerators and cabinetry)

If below expectation, what is the reason why?

Floors/cove molding/concrete in good repair

Below Expectation

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Exceed Expectation

Clear selection

Floors/cove molding/concrete in good repair

If below expectation, what is the reason why?

Trash/Recycling/compost cans not overflowing

Below Expectation

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Exceed Expectation

Clear selection

Trash/Recycling/compost cans not overflowing

If below expectation, what is the reason why?

Cabinet doors/drawers/hinges/facings/handles in good repair

Below Expectation

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Exceed Expectation

Clear selection

Cabinet doors/drawers/hinges/facings/handles in good repair

If below expectation, what is the reason why?

Cabinets are free of water damage/ rot and no bare wood exposed

Below Expectation

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Exceed Expectation

Clear selection

Cabinets are free of water damage/rot and no bare wood exposed

If below expectation, what is the reason why?

Cabinets and drawers clean

Below Expectation

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Exceed Expectation

Clear selection

Cabinets and drawers clean

If below expectation, what is the reason why?

Countertops (including under equipment) clean

Below Expectation

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Exceed Expectation

Clear selection

Countertops (including under equipment) clean

If below expectation, what is the reason why?

Countertops have no peeling stickers/adhesive residue on counter

Below Expectation

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Exceed Expectation

Clear selection

Countertops have no peeling stickers/adhesive residue on counter

If below expectation, what is the reason why?

Countertops sealed to wall/splash guard juncture/horizontal gaps

Below Expectation

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Exceed Expectation

Clear selection

Countertops sealed to wall/splash guard juncture/horizontal gaps

If below expectation, what is the reason why?

Countertops not excessively worn/damaged/pitted and facings in good repair

Below Expectation

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Exceed Expectation

Clear selection

Countertops not excessively worn/damaged/pitted and facings in good repair

If below expectation, what is the reason why?

Signage Clean

Below Expectation

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Exceed Expectation

Clear selection

Signage Clean

If below expectation, what is the reason why?

Walls Clean

Below Expectation

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Exceed Expectation

Clear selection

Walls Clean

If below expectation, what is the reason why?

Walls free of bare wood/exposed dry wall/covering are secure and intact/chipped paint/holes

Below Expectation

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Exceed Expectation

Clear selection

Walls free of bare wood/exposed dry wall/covering are secure and intact/chipped paint/holes

If below expectation, what is the reason why?

Ceiling/Lighting/Vents maintained clean and no lights are out/missing

Below Expectation

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Exceed Expectation

Clear selection

Ceiling/Lighting/Vents maintained clean and no lights are out/missing

If below expectation, what is the reason why?

Ceiling is free of water damage and chipped paint/paint repair color matches

Below Expectation

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Exceed Expectation

Clear selection

Ceiling is free of water damage and chipped paint/paint repair color matches

If below expectation, what is the reason why?

Refigerators, Freezers and Chilled Cases

Thermometer located in front of case or refrigerator

Below Expectation

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Exceed Expectation

Clear selection

Thermometer located in front of case or refrigerator

If below expectation, what is the reason why?

Thermometer does not have any breaks or gaps in the red 'gauge' line/All broken thermometers removed from equipment

Below Expectation

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Exceed Expectation

Clear selection

Thermometer does not have any breaks or gaps in the red 'gauge' line/All broken thermometers removed from equipment

If below expectation, what is the reason why?

Refrigerator/Food Case not above 41degrees

Below Expectation

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Exceed Expectation

Clear selection

Refrigerator/Food Case not above 41degrees

If below expectation, what is the reason why?

Refrigerator is clean (shelves/fan guards/interior/exterior/floor)

Below Expectation

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Exceed Expectation

Clear selection

Refrigerator is clean (shelves/fan guards/interior/exterior/floor)

If below expectation, what is the reason why?

Refrigerator shelves/door free of damage

Below Expectation

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Exceed Expectation

Clear selection

Refrigerator shelves/door free of damage

If below expectation, what is the reason why?

Warming Station

For-here cups/plates are not cracked

Below Expectation

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Exceed Expectation

Clear selection

For-here cups/plates are not cracked

If below expectation, what is the reason why?

For-here serve ware stored clean

Below Expectation

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Exceed Expectation

Clear selection

For-here serve ware stored clean

If below expectation, what is the reason why?

Cutlery free of rust and not bent

Below Expectation

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Exceed Expectation

Clear selection

Cutlery free of rust and not bent

If below expectation, what is the reason why?

Warming tongs/knives are free of multiple dried on product buildup

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Warming tongs/knives are free of multiple dried on product buildup

If below expectation, what is the reason why?

In use tongs stored on a clean cutting board or other clean surface

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

In use tongs stored on a clean cutting board or other clean surface

If below expectation, what is the reason why?

Utensil holder not rusting/in good repair

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Utensil holder not rusting/in good repair

If below expectation, what is the reason why?

Cutting boards are free of visible dried up buildup in grooves

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Cutting boards are free of visible dried up buildup in grooves

If below expectation, what is the reason why?

Food contact items are from an approved source and food grade

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Food contact items are from an approved source and food grade

If below expectation, what is the reason why?

Silverware/unwrapped plasticware stored handles up

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Silverware/unwrapped plasticware stored handle up

If below expectation, what is the reason why?

Silverware/plasticware stored in clean container

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Silverware/plasticware stored in clean container

If below expectation, what is the reason why?

Warming oven interior/hinges/back of oven clean/under tray

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Warming oven interior/hinges/back of oven clean/under tray

If below expectation, what is the reason why?

Warming oven exterior/vents clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Waring oven exterior/vents clean

If below expectation, what is the reason why?

Non-PHF food within code date

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Non-PHF food within code date

If below expectation, what is the reason why?

PHF foods within code date

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

PHF foods within code date

If below expectation, what is the reason why?

Food items stored protected, approved food covering used

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Food items stored protected, approved food covering used

If below expectation, what is the reason why?

Food contact items properly stored

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Food Contact items properly stored

If below expectation, what is the reason why?

Floors/Walls/Ceilings

Floors are free of excessive crumbs/trash/debris (including under refrigerator and cabinetry)

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Floors are free of excessive crumbs/trash/debris (including under refrigerator and cabinetry)

If below expectation, what is the reason why?

Floors are free of dark encrusted build-up (including under refrigerator and cabinetry)

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Floors are free of dark encrusted build-up (including under refrigerator and cabinetry)

If below expectation, what is the reason why?

Floors/cove molding/concrete in good repair

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Floors/cove molding/concrete in good repair

If below expectation, what is the reason why?

Trash/Recycling/Compost cans not overflowing

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Trash/Recycling/Compost cans not overflowing

If below expectation, what is the reason why?

Drains clean/no strong odors present

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Drains clean/no strong odors present

If below expectation, what is the reason why?

Cabinet doors/hinges/facings/handles in good repair

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Cabinet doors/hinges/facings/handles in good repair

If below expectation, what is the reason why?

Cabinets are free of water damage/rot and no bare wood exposed/no cabinet built over drain with no access

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Cabinets are free of water damage/rot and no bare wood exposed/no cabinet built over drain with no access

If below expectation, what is the reason why?

Cabinets and drawers clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Cabinets and drawers clean

If below expectation, what is the reason why?

Countertops (including under equipment) clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Countertops (including under equipment) clean

If below expectation, what is the reason why?

Shelving not damaged in cabinetry

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Shelving not damaged in cabinetry

If below expectation, what is the reason why?

Countertops have no peeling stickers/adhesive residue on counter

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Countertops have no peeling stickers/adhesive residue on counter

If below expectation, what is the reason why?

Countertops sealed to wall/splash guard juncture/horizontal gaps

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Countertops sealed to wall/splash guard juncture/horizontal gaps

If below expectation, what is the reason why?

Countertops not excessively worn/damaged/pitted and facings in good repair

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Countertops not excessively worn/damaged/pitted and facings in good repair

If below expectation, what is the reason why?

Sink/ice bin/drain pan sealed to countertop

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Sink/ice bin/drain pan sealed to countertop

If below expectation, what is the reason why?

Signage Clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Signage Clean

If below expectation, what is the reason why?

Walls clean including behind oven (free of grease and splatter)

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Walls clean including behind oven (free of grease and splatter)

If below expectation, what is the reason why?

Walls free of bare wood/exposed dry wall/covering are secure and intact/chipped paint/holes

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Walls free of bare wood/exposed dry wall/covering are secure and intact/chipped paint/holes

If below expectation, what is the reason why?

Ceiling/Lighting/Vents maintained clean and no lights are out/missing

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ceiling/Lighting/Vents maintained clean and no lights are out/missing

If below expectation, what is the reason why?

Ceiling is free of water damage and chipped paint/paint repair color matches

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ceiling is free of water damage and chipped paint/paint repair color matches

If below expectation, what is the reason why?

No ceiling tiles missing/dislodged, sprinkler rings not missing

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

No ceiling tiles missing/dislodged, sprinkler rings not missing

If below expectation, what is the reason why?

Brew Station

Faucet fixtures secure/free of damage/not dripping (including drainpipes)

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Faucet fixtures secure/free of damage/not dripping (including drainpipes)

If below expectation, what is the reason why?

Sink/faucet is clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Sink/faucet is clean

If below expectation, what is the reason why?

Sink/drain pan sealed to countertop

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Sink/drain pan sealed to countertop

If below expectation, what is the reason why?

Coffee brewer maintained clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Coffee brewer maintained clean

If below expectation, what is the reason why?

Coffee warmers maintained clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Coffee warmers maintained clean

If below expectation, what is the reason why?

Coffee grinder and scale maintained clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Coffee grinder and scale maintained clean

If below expectation, what is the reason why?

Bunn membrane is not discolored or damaged

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Bunn membrane is not discolored or damaged

If below expectation, what is the reason why?

Smallwares

Spoodle/coffee scale scoop clean and free of chips/dents

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Spoodle/coffee scale scoop clean and free of chips/dents

If below expectation, what is the reason why?

Spoodle stored in a clean designated storage container

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Spoodle stored in a clean designated storage container

If below expectation, what is the reason why?

Tea tongs stored in a clean designated storage container

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Tea tongs stored in a clean designated storage container

If below expectation, what is the reason why?

Coffee filters stored covered and protected

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Coffee filters stored covered and protected

If below expectation, what is the reason why?

Food contact items are not stored under dripping condensate or sewage lines

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Food contact items are not stored under dripping condensate or sewage lines

If below expectation, what is the reason why?

Food contact items are from an approved source and food grade

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Food contact items are from an approved source and food grade

If below expectation, what is the reason why?

Stored smallwares are clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Stored smallwares are clean

If below expectation, what is the reason why?

Clean smallwares stored covered /inverted/on a clean surface

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Clean small wares stored covered/inverted/on a clean surface

If below expectation, what is the reason why?

Clean smallwares stored seperated from non-food related items

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Clean small wares stored separated from non-food related items

If below expectation, what is the reason why?

Unpackaged cups/lids stored inverted and in plexi cubes

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Unpackaged cups/lids stored inverted and in plexi cubes

If below expectation, what is the reason why?

Single use cups/lids/reusable cups are free of splash/splatter and stored away from splash range of sinks

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Single use cups/lids/reusable cups are free of splash/splatter and stored away from splash range of sinks

If below expectation, what is the reason why?

Exposed lids stored sip side up

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Exposed lids stored sip side up

If below expectation, what is the reason why?

Sample cups stored protected

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Sample cups stored protected

If below expectation, what is the reason why?

Pour over brewing smallwares are clean and free of damage

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Pour over brewing smallwares are clean and free of damage

If below expectation, what is the reason why?

Pour over brewing coffee scoop stored in clean designated container

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Pour over brewing coffee scoop stored in clean designated container

If below expectation, what is the reason why?

Airpots not chipped/excessively dented

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Airpots not chipped/excessively dented

If below expectation, what is the reason why?

Airpots labeled

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Airpots labeled

If below expectation, what is the reason why?

Ground coffee and whole bean coffee stored protected

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ground coffee and whole bean coffee stored protected

If below expectation, what is the reason why?

Tea and whole bean coffee is dated and within code date

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Tea and whole bean coffee is dated and within code date

If below expectation, what is the reason why?

Cold Beverage Station

Blender(s)/housing clean

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Blender(s)/ housing clean

If below expectation, what is the reason why?

Blender shroud free of cracks or pieces missing

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Blender shroud free of cracks or pieces missing

If below expectation, what is the reason why?

Blender pitcher rinser clean including underside/no major leaks

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Blender pitcher rinser clean including underside/no major leaks

If below expectation, what is the reason why?

Ice scoops stored in clean designated area

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ice scoops stored in clean designated area

If below expectation, what is the reason why?

Ice scoops are free of chips and handle is not broken

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ice scoops are free of chips and handle is not broken

If below expectation, what is the reason why?

Ice scoop is clean and free of splatter and adhesive buildup, sanitized every 2 hours

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ice scoop is clean and free of splatter and adhesive buildup, sanitized every 2 hours

If below expectation, what is the reason why?

Unpackaged cups/lids stored inverted and in plexi cubes

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Unpackaged cups/lids stored inverted and in plexi cubes

If below expectation, what is the reason why?

Ice bins/caddies absent of mold/slime build up

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ice bins/caddies absent of mold/slime build up

If below expectation, what is the reason why?

Ice bins/caddies covered and protected, in good condition

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Ice bins/caddies covered and protected, in good condition

If below expectation, what is the reason why?

Nitro cold brew unit interior and exterior clean, gaskets in good condition

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Nitro cold brew unit interior and exterior clean, gaskets in good condition

If below expectation, what is the reason why?

Dairy/soy in reach in within code date

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Dairy/soy in reach in within code date

If below expectation, what is the reason why?

Tea and coffee pitchers dated

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Tea and coffee pitchers dated

If below expectation, what is the reason why?

Open dry inclusion bags/pouches dated

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Open dry inclusion bags/pouches dated

If below expectation, what is the reason why?

CBS beverage syrups within code date and dated

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

CBS beverage syrups within code date and dated

If below expectation, what is the reason why?

CBS sauces/concentrates/refreshers mixes within code date and dated

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

CBS sauces/concentrates/refreshers mixes within code date and dated

If below expectation, what is the reason why?

CBS powders/mocha within code date and dated

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

CBS powders/mocha within code date and dated

If below expectation, what is the reason why?

Peeled bananas dated and within code date

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Peeled bananas dated and within code date

If below expectation, what is the reason why?

CBS dry inclusions/shakers labeled with contents

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

CBS dry inclusions/shakers labeled with contents

If below expectation, what is the reason why?

All squeeze bottles labeled

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

All squeeze bottles labeled

If below expectation, what is the reason why?

PHF are not left on counter above 41degrees

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

PHF are not left on counter above 41degrees

If below expectation, what is the reason why?

Sanitizer/Wiping Cloths

No wiping cloths left sitting on counters/shelves/or in sink

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

No wiping cloths left sitting on counters/shelves/or in sink

If below expectation, what is the reason why?

Wiping cloths are stored in container with sanitizing solution

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

Wiping cloths are stored in container with sanitizing solution

If below expectation, what is the reason why?

Drive Thru Area

DT Window area clean handoff plane/window ledges/register area

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

DT Window area clean handoff plane/window ledges/register area

If below expectation, what is the reason why?

DT Window is not left open except during window interactions

Below Expectation

1

2

3

4

5

6

7

8

9

10

Exceed Expectation

Clear selection

DT Window is not left open except during window transaction

If below expectation, what is the reason why?