|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
Yes |
No
|
No |
6-501.111 Controlling Pests - Premises shall be maintained free of pests.
-Insects entering establishment due to large doors at drive through.
CDI - PIC had already contacted pest control who visited yesterday; fans at the door and light traps are used to control pest. No points taken due to PIC being proactive. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 [A] Good Repair and Proper Adjustment - Equipment (C): Equipment shall be maintained in a state of good repair and condition.
-RIC closest to the drive thru door and RIC with lettuce [only] have water accumulating in the interior and leaking from the vents [inside unit and on the exterior];minor rust in the interior; recommend repair.
-Back panels of the RIC are loose; RIC behind the cook line is becoming detached.
-One light is out under the hood system; known issue - PIC has a ticket for repair [hood system is scheduled to be serviced this week].
-Ice is falling from the fan in the WIF [PIC will place a ticket to see repair leak]. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11 [C] Equipment, Nonfood Contact Surfaces, and Utensils (C) - Non food contact surfaces shall be kept free of an accumulation of food, dirt, dust, and other debris.
-Interior of RIC has food debris present from previous day.
-Non-food contact surface of the steak weight has carbon build up present [discussed with PIC several methods to clean this piece of equipment]. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C): Facilities shall be maintained in good repair.
-There is a floor drain to the right of the 3-comp that has rust and is missing a cover. |