PLANS REVIEW CHECKLIST WHEN A FOOD SERVICE ESTABLISHMENT IS CONSTRUCTED OR EXTENSIVELY REMODELED, OR WHEN AN EXISTING STRUCTURE IS CONVERTED FOR USE AS A FOOD SERVICE ESTABLISHMENT, PROPERLY PREPARED PLANS AND SPECIFICATIONS FOR SUCH CONSTRUCTION, REMODELING, OR ALTERATION, SHOWING LAYOUT, ARRANGEMENT, SIZE AND TYPE OF FIXED EQUIPMENT AND FACILITIES, SHALL BE SUBMITTED TO THE HEALTH AUTHORITY FOR APPROVAL BEFORE SUCH WORK IS BEGUN. PLANS SHOULD ALSO BE SUBMITTED TO THE CODES COMPLIANCE DEPARTMENT IN CITY HALL FOR REVIEW AND APPROVAL. PURPOSE: 1. TO INSURE COMPLIANCE WITH SANITARY REQUIREMENTS. 2. TO PREVENT ANY MISUNDERSTANDING BY ANYONE AS TO WHAT IS REQUIRED. 3. TO PREVENT ERRORS WHICH MIGHT LATER RESULT IN ADDITIONAL COST TO THE OPERATOR. THE PLANS REFERRED TO INCLUDE: 1. 2. 3. 4. 5. FLOOR PLAN (to include all equipment, plumbing fixtures, restrooms, seating, walk-ins, etc.); EQUIPMENT LIST (including make, model, and sizes( refrigerators, stoves, freezers, etc.); PLUMBING DIAGRAM; FINISH SCHEDULE (floors, walls and ceilings); MENU. IT IS PREFERRED THAT PLANS SHOULD BE THOSE OF A PROFESSIONAL ENGINEER OR ARCHITECT RATHER THAN HAND DRAWN SKETCHES. REGARDLESS, ALL DRAWINGS MUST BE TO SCALE. ONCE SUBMITTED AND ANY APPLICABLE PLAN REVIEW FEES ARE PAID A LETTER WILL BE SENT TO THE SUBMITTER STATING WHAT DEFICIENCIES WERE FOUND IN THE SUBMISSION. IN SOME SITUATIONS, RE-SUBMISSION OF PLANS MAY BE REQUIRED WITHIN TWO WEEKS AFTER SUBMISSION. OTHERWISE IT IS THE RESPONSIBILITY OF THE ESTABLISHMENT OWNER TO ADDRESS ALL OF THE DEFICIENCIES DURING CONSTRUCTION THAT ARE DETAILED WITHIN THE REVIEW LETTER. PLEASE COMPLETE AND RETURN INFORMATION SHEET FOR FOOD SERVICE PLAN REVIEW The purpose for the review and approval of plans before the work begins is: (1) to insure compliance with sanitary requirements: (2) to prevent misunderstanding by the operator as to what is required; (3) to prevent errors which might later result in additional cost to the operator. As a minimum, the owner shall provide a floor plan of the entire establishment to scale which shows the layout of the rooms, including storage rooms, and the proposed location of lights, plumbing and all fixed equipment. In addition, the proposed location of kitchen equipment such as refrigerators, stoves, hoods, sinks, dishwashing machines, slicers, etc. should be shown as well as an overall site plan showing the parking lot and trash disposal areas. The following plan review is suggested as a guide, which can be used to assure that all areas of the physical facilities and equipment to be installed in the establishment are given proper consideration for compliance with required criteria. Name of Establishment_________________________________________________________________ Address__________________________________________________ Phone______________________ Owner/Contact person__________________________________________________________________ Home Address_________________________________________________________________________ Phone_____________________________________ Seating Capacity_____________________________ Is information complete? (Check items submitted, items in BOLD are required) ________Floor Plan _______ Finish Schedule ________Equipment List _______ Seating ________ Menu _______ Other (specify) What type of water supply is to be provided? Public________ Private (well)___________ If private (well), has it been approved by the Health Department? Yes________ No_________ Date_______________________________ What type of sewage system is to be provided? Public_______ Private (septic tank)___________ If private (septic tank), has it been approved by the Health Department? Yes________ No__________ Date_______________________________ The following questions are to enable both the food service establishment owner and the Health Department to determine the acceptability of the establishment facilities. Circle your answer and fill in the blanks where needed. I. Equipment 1. A complete list of all equipment, with manufacturer’s name and model number, must be submitted with the floor plans. Has a list of all equipment been submitted? Yes No 2. All equipment must be approved by ANSI (American National Standards Institute) or be equivalent to that. Has all equipment been so approved or equivalent? Yes No 3. All floor or wall mounted equipment must be properly installed on either six (6) inch legs or sealed to the floor/wall. How will floor mounted equipment be installed? On 6 inch legs OR Sealed to the floor How will wall mounted equipment be installed? Sealed to the wall OR Other ________________ 4. Counter/table top equipment must be either on four (4) inch legs, sealed to the counter or must be easily movable. How will counter top equipment be mounted? On 4 inch legs OR Sealed to the counter OR Easily movable 5. A sink with three compartments (not 2 and not 4) must be provided and used. Manual cleaning and sanitizing of equipment and utensils shall include three successive steps; 1) washing, 2) rinsing, and 3) sanitizing. The sinks must be large enough to fit the largest pot, pan or utensil. Has a 3 compartment sink of sufficient size been provided? Yes No 6. A minimum of two (2) drain boards, one on each side of the 3 compartment sink of adequate size (12-18”) must be provided. Have 2 drainboards been provided as required? How large are the drainboards? Yes _____________ inches wide No ________________ inches long 7. If a mechanical dishwasher is to be used, it must be approved by the Health Department. If using a mechanical dishwasher, list below the manufacturer's name and model number below: Dish Machine ____________________________ Sanitizer Type: High Temperature OR Chemical If it is a high temperature sanitizer please provide the manufacturer and model number of that also: Booster Heater________________________________________________________ II. Storage Areas 1. All shelving must be constructed so that the bottom shelf is at least six (6) inches above the floor to allow the areas under the shelving to be easily accessed for cleaning with brooms and mops. Is all shelving constructed as required (6 inches above the floor)? Yes No 2. Separate storage areas (cabinets, rooms, etc.) must be provided for the proper, safe storage of poisonous chemicals and cleaning materials. Are separate areas provided for storage of poisonous/cleaning materials? Yes No 3. Sufficient refrigeration and hot holding facilities must be provided to assure the maintenance of proper temperatures in all potentially hazardous foods. Have enough refrigeration and hot holding facilities been provided? Yes No 4. Clothes washers and dryers, when in a food establishment, must be installed in separate rooms from where food is prepared. Are there any laundry facilities (washer and/or dryer) present in establishment? Yes No III. Plumbing 1. Is all water-supplied equipment installed to prevent back siphonage? Yes No 2. Is all plumbing installed in accordance with the plumbing code? Yes No 3. Are any sewer lines exposed over food preparation or storage areas? Yes No 4. A mop sink is required. Has a mop sink been provided? Yes No IV. Handwashing Facilities 1. Handsinks must be provided in all food preparation, food handling areas, bars, waitress areas and in all dishwashing areas. They must be easily accessible to all employees in those areas. The Health Department will make the final determination as to whether sufficient number(s) of handsinks are provided and whether they are located properly. 2. Are handsinks provided in the following areas? Please indicate yes, no or NA and how many sinks are present. Kitchen _______________ Dishwashing Area _________________ Restroom(s) __________________ Bar(s) _________________ Waitress Station(s) _________________ 3. Each handsink must have hot and cold running water through a mixing faucet, soap and paper towels in a dispenser or another approved hand-drying devices. What type of hand drying method will you provide? _______________________________ V. Toilet Facilities 1. Are employee restrooms conveniently located? Yes No 2. Are restroom doors self-closing? Yes No 3. Are public toilets provided? For each sex? Yes Yes No No 4. Are handsinks provided in each restroom? Yes No 5. Are lockers or storage areas provided for the proper storage of employees' personal belongings (coats, purses, etc.) outside the food areas? Yes No VI. Floors 1. Floors must be constructed of grease resistant, impervious, and easily cleanable materials in the kitchen and restrooms. What materials will be used to cover/construct the floors? List materials used in the following areas: Kitchen _____________________________ Restrooms ___________________________ Dining ______________________________ Storage ______________________________ 2. Are floors graded to drain, if drains are provided? Yes No 3. Is the floor wall juncture coved? Yes No VII. Walls and Ceilings 1. Walls and ceilings in the kitchen, storerooms, food preparation areas and restrooms must be constructed of light color, smooth, and easily cleanable materials? List materials used on the walls in the following areas: Kitchen ____________________________ Restrooms ___________________________ Food preparation _______________________ Storage _______________________________ List materials used on the ceiling in the following areas: Kitchen _____________________________________ Restrooms _______________________________ Food Preparation ______________________________ Storage _________________________________ 2. Is the ceiling constructed so that no overhead beams or piping is exposed in food storage or food preparation areas? Yes No VIII. Lighting 1. At least 50 foot-candles of light must be provided over all working surfaces in food preparation areas to include grills and woks. Has sufficient lighting been provided in these areas? Yes No 2. At least 20 foot-candles must be provided 30 inches above floor in utensil washing and restroom areas. Has sufficient lighting been provided in these areas? Yes No 3. At least 10 foot-candles must be provided in all storage areas and walk-in refrigerators. To accomplish this fluorescent lights must be provided in walk-in refrigerators and freezers. Has sufficient lighting been provided in these areas? Yes No 4. All lights in all food preparation, food service and food storage areas must be properly shielded to prevent contamination of food in case of breakage. Are light shields provided in all areas where food is prepared, served or stored? Yes No IX. Garbage and Refuse 1. Is a refuse storage room provided? If there is it must be constructed of easily cleanable, non-absorbent, washable materials and be large enough to store all containers as needed. Is your refuse room constructed of easily cleanable, non-absorbent and washable materials? 2. Is an outdoor storage area provided? Yes No Yes No 3. This would be an area used for the storage of a dumpster, grease barrel or mobile toter. These areas must be easily cleanable and be made of concrete or asphalt. Is the outdoor storage area easily cleanable and made of concrete or asphalt? Yes No 4. Are container washing facilities provided? Yes No 6. Insect and Rodent Control 1. All outer openings (doors and windows) must be properly protected by using of doors that are self closing, screens, and/or air curtains. Screen doors must open outward. Are all outer openings protected as required? Yes Are outer doors and drive-through windows self-closing? No Yes No 2. All floors, walls and ceilings must be properly finished and sealed around ducts, pipes, and cables that lead to the outside? Are all holes and/or gaps in floors walls and ceilings properly sealed? VI. Yes No Smoking 1. Is a separate room available for smoking? Yes No 2. Is the ventilation system in the smoking room separate from the non smoking ventilation system? Yes If no, in accordance with State law, a separate ventilation system must be installed and must be adequate enough to keep smoke from entering the non smoking section. Plans Received By______________________________________ Date _______________________ No