Location |
Kings Ramsey 842 C-Store
842 Route 17 North
Ramsey, NJ 07446
201-934-1113
|
HAND WASHING
|
1. ALL Employees Washing & Sanitizing Hands EVERY 30 MINUTES Properly OR when Necessary? |
Yes
|
2. Approved Antibacterial Hand Soap, Approved Hand Sanitizer Dispensers, Paper Towels Stocked, Gloves Stocked, & EVERYTHING Functional at Hand Washing Station? Hand washing job aid posted? |
Yes
|
2a. Photo of ALL Hand Washing Stations (PHOTOS MUST INCLUDE HAND SOAP DISPENSER, HAND SANITIZER DISPENSER, PAPER TOWEL DISPENSER, GLOVES, & SINK AREA **See Attached Photo Example Below**
|
|
|
|
HEALTH VIOLATIONS
|
3. Pest Control Report not older than 30 days? |
Yes
|
3a. Close-up Photo of Most Recent Pest Control Report/Invoice (NOT SIGN-IN SHEET)
|
|
|
|
4. ALL Sinks Functioning with Hot & Cold Water? |
Yes
|
If Not Working, Photo of Broken Sink with "DO NOT USE" Sign until Repaired
|
|
|
HOT WATER
|
5. Hand Washing Water Temp a Minimum of 100 Degrees Fahrenheit? |
Yes
|
5a. Take Photo of Thermometer Probe IN THE RUNNING WATER STREAM AND THERMOMETER'S TEMPERATURE DISPLAY
|
|
|
|
TEMPERATURE CONTROL
|
6. Perform a Beef Cookout. |
Yes
|
6a. Photo of Thermometer Probe IN the Beef Patty WITH TEMPERATURE DISPLAY Showing AT LEAST 155 Degrees F
|
|
|
|
SANITIZING
|
7. Sanitizer Solution PPM 200? |
Yes
|
7a. Take a CLOSE-UP Photo of Sanitizer Testing Strip Next to Color Chart AND CLEAR Expiration Date
|
|
|
|
CRITICAL
|
8. Shake Machine Functional, Under 41 Degrees, & Cleaned Regularly? |
Yes
|
8a. Close-up Photo of Digital Temperature Gauge on Front of Shake Machine OR if Machine has No Built-in Gauge, a Photo of Thermometer Probe in the Hopper
|
|
|
|
9. Are ALL Required Brushes Present? |
Yes
|
9a. Photo of the ENTIRE INTERIOR of Shake Brush Cabinet
|
|
|
|
10.No employee food or store-bought items in the Burger King area? |
Yes
|
11. Foods Held at Room Temperature Marked with Proper Hold Time? (Cheese, Sliced Tomato, Lettuce, Sliced Onions etc.) |
Yes
|
11a. Take a CLOSE-UP PHOTO OF LINE ITEM SLICED TOMATOES INCLUDING EXPIRATION STICKER
|
|
|
|
11b. Take a CLOSE-UP PHOTO OF LINE ITEM LETTUCE
|
|
|
|
11c. Take a CLOSE-UP PHOTO OF LINE ITEM SLICED CHEESE INCLUDING EXPIRATION STICKER
|
|
|
|
11d. Take a CLOSE-UP PHOTO OF LINE ITEM SLICED ONIONS
|
|
|
|
12. Metal Tongs Present in Meat Well in Correct Position? |
Yes
|
12a. Photo of Tongs in Meat Well Handle Up?
|
|
|
|
|
13. Inspect the tomato and onion slicer for cleanliness. Are there NO small food pieces stuck inside? |
Yes
|
Take a photo of both tomato slicer parts.
|
|
|
|
Take a photo of both onion slicer parts.
|
|
|
|
14. Front Counter Line Items Looks Fresh & Organized? |
Yes
|
14a. TAKE PHOTO OF FRONT COUNTER AREA
|
|
|
|
15. No Expired Goods in Inventory? |
Yes
|
UNIFORMS, POP, EQUIPMENT
|
16. Team Members & Managers Meet Uniform Standards? (Name Tag, Shirt) |
Yes
|
16a. TAKE PHOTO OF A TEAM MEMBER FROM HEAD TO TOE
|
|
|
|
17. Is Guest Trac report NOT older than 30 days? |
Yes
|
17a. Take a CLOSE-UP & CLEAR PHOTO of the Posted Guest Trac
|
|
|
|
17b. TAKE ANOTHER PHOTO OF THE GUEST RECOVERY LOG
|
|
|
|
18. Positioning Guide Properly Completed for the CURRENT SHIFT? |
Yes
|
18a. TAKE A CLEAR AND CLOSE-UP PHOTO OF THE POSITIONING GUIDE
|
|
|
|
19. ALL POP Current? |
Yes
|
19a. Photo of POP
|
|
|
|
20. ALL Equipment Working Properly & CLEAN? |
Yes
|
20a. Photo & Description of Problem
|
|
|
21. Only blue bandages in stock? (No brown bandages?) Two bodily fliud clean-up kits available? |
Yes
|
21a. Take a photo of the inside of the first-aid kit, and of BOTH bodily fluid clean-up kits.
|
|
|
|
CLEANLINESS
|
22. Kitchen Floor Cleaned? |
Yes
|
22a. Photo of Kitchen Floor Area
|
|
|
|
22b. Photo of Floor Under the Fryer
|
|
|
|
23. Ceiling & Air Vents Clean? |
Yes
|
24. Mop Buckets Empty & Dry AND Mops Hung to Drip Dry? |
Yes
|
24a. TAKE PHOTO OF ENTIRE MOP AND/OR MOP SINK AREA
|
|
|
|
25. Walk-In Freezer & Cooler Cleaned & Organized? All items removed from boxes? |
Yes
|
Take a photo of each shelf in walk-in cooler
|
|
|
|
|
|
|
Photo of shelf in walk-in cooler
|
|
|
|
Photo of shelf in walk-in cooler
|
|
|
|
26. DUMPSTER clean and closed? |
Yes
|
26a. Photo of OUTSIDE Dumpster
|
|
|
|
27. Team Makes Necessary Adjustments in Prepping Food for Slow Times So Waste is Limited? |
Yes
|
28. Waste Sheet AND Waste Bucket in use? |
Yes
|
28a. TAKE A CLEAR CLOSE-UP PHOTO OF THE WASTE FOOD BUCKET AND TODAY'S WASTE SHEET
|
|
|
|
29. Last 32 days of TEMPERATURE LOGS 100% complete? |
Yes
|
29a. Take a photo of the cookout logs from the last 32 days.
|
|
|
|
29.5. BK TRAINING LINK CURRENT? |
Yes
|
29.5a. TAKE A CLEAR PHOTO OF TEAM MEMBER POSITION SCORE CARD
|
|
|
|
30. ****VERY IMPORTANT***ASK ALL YOUR EMPLOYEES***Have ALL Store Level Employees Completed & SAVED MANDATORY Sexual Harassment Training? See instructions for details. |
Yes
|
30a. Please explain reason not complete and when will be completed. |
|
Comments |
|
Type First & Last Name |
|
Signature Certifying Honest & Accurate Completion of Burger King Survey.
|
|