AM's AUDIT January 31, 2020

Deviations Person in charge Remarks

1 TGT Market list maximize rta
2 value meals streamer @ the back
3 stand @ entrance 399
4 PIF -take outperson when and what time
5 Impact of sticker (in-front)?
6 BVT inside mall Distribution
7 SD1 poster
8 organization for doors
9 cobwebs
10 sealant Gaps @ Counter
11 floor mounted filter
12 take-out booth dusty
13 BIR @pos Must hang
14 POS underneath dusty
15 S1 Sighting @counter
16 Crack must Be Sealed
17 Rubber stopper every table near walls
18 extra chairs must be keep
19 cobwebs zone B exterior and interior
20 upholstery for couch
21 side door keep locked at all times
22 Repaint corner Guard (Pizzeria Window)
23 Stainless Corner Guard
24 No DATE (FLYTRAP)
25 Footrest Missing
26 PMC tarp must be wipe at all times
27 SD1 DEAD sightings @zone C
28 zone C w/ wall Cracks
29 tape marks and tapes must be removed
30 Push CARTS inside stockroom
31 Tissue Dispenser can be Removed @
32 Cobwebs @ Cr Doors
33 Corners of UR Sink
34 Gaps @ UR must be sealed
35 Water Ponding DJ station
36 Bio Non BIO label @wall
37 Cobwebs @ DOOrs
38 accumulated dirt underneath ice machine
39 Breaker Door For Repair
40 Repaint (Green)
41 Leak @ Dj Area
42 Dishwashing machine (w/ Food debris)
43 Lasagna Pans @@floor mounted GT must be removed
44 All Stickers of Trash Bins Must BE Removed
45 Filter dirty (brownish)
46 Water Ponding underneath ice machine
47 Grey Paint
48 Organization of Stock Room
49 Door For Reapir
50 Ceiling Gaps @Stock Room
51 Action @Ceiling Leak
52 RTA MAP do not hang
53 Delivery Area ( Un organized)
54 Hand Sanitizer w/ Label
55 Wires unorganize
56 Chicken Wire for replacement
57 unorganized Office
58 Lasagna pans std. back up procedure not Followed
59 Strainers wotn out
60 Thermostat MUST be fixed @wall esp. b-up station
61 Bolo TEMP monitoring missing
62 Oil At low level
63 Potato Waves Must Be Portioned inside container
64 Inconsistent Log @Chicken Monitoring
65 Chicken Warmer @low temp
66 Label @ Pasta station (cambro tnus)
67 Ribbon HOLDER (stainless)
68 Exhaust Hoods Dusty
69 Flavor No Holding time
70 Back-up GUIDE Must Be Organized
71 Retarder Organization
72 Timer @ Pre-topped
73 TNU'S Completion Asap
74 Swatches Big must be visible
75 Pj Cover Replacement
76 Monitoring Of BIB must be Installed
77 Holding Time Of Iced Tea and Pj Must be fixed
78 Ceiling Alignment
79 Quotation for Delivery Tables
80 Rice Cooker with Carton