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2022-07-21 |
Other |
Corner wall in sheeter where cake freezer and wall meets |
This corner is again the tiles are coming off, it feels like the wall under the baseboard area in corner is rotting where the cake freezer hit the corner there. |
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because of the freezer backed up to the refrig. there will always be moisture their, its redundant to keep replacing |
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2022-07-21 |
Other |
seal on Lunch Room reach in |
Seal on right door of Lunch room reach in is broken/torn |
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ordered new door gaskets |
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2022-07-21 |
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The arm on one of our bread slicers is extremely difficult to pull down far enough so the slicer will engage. It feels like there might be something stuck inside that prevents the arm from moving. |
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out of alignment |
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2022-07-20 |
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Purple pan rack still has broken arm. |
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removed |
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2022-07-18 |
Walk-In |
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Vacuum Water from under compressors to prevent water leaking into delivery room. |
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vacuumed water |
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2022-07-18 |
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Hole in floor near large mill where yellow pillar stood. Needs to be filled. |
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reinstalled pillar |
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2022-07-17 |
Plumbing |
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The toilet by the managers office/ pastry department isn’t flushing. Just continuously running. |
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Complete |
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2022-07-16 |
Other |
Pie stamper |
The wire panel is not secured to the back of the pie stamper |
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Complete |
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2022-07-14 |
Lights |
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Lightbulb out in Bug Light in BAKE! back production room (not classroom) |
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Complete |
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2022-07-14 |
Other |
Floors in egg room |
Tiles needs replacing in egg room below fire extinguisher near Exit door AND threshold of dish room. |
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will discuss with Amy and Jaison |
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2022-07-14 |
Other |
Pastry Dishroom Floor |
Pastry Dish room floors are severely pitted/damaged in front of LVO, threshold of egg room, and where the wall was taken out.
Previous violation on our last FDA inspection having floors that are not smooth and easily cleanable (in Bread bucket room) So i'm guessing we'd get hit for these floors. |
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move to holding file |
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2022-07-13 |
Other |
new door sweep |
Bottom of Delivery door has gap showing light through. Needs new door sweep to prevent pests. |
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Complete |
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2022-07-13 |
Other |
fire extinguisher missing tag |
Fire extinguisher behind the 9 door is missing inspection tag. |
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I am not calling them in for a tag. $250.00. They will catch it next inspection. |
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2022-07-12 |
Other |
Front door to Bake won't lock again |
Seems to be on going thing, please fix the latch it was unlocked when I went over there today |
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see notes |
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2022-07-12 |
Oven |
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On 12 door Oven; Blow out burners, clean |
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blew out |
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2022-07-12 |
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De-grease, and re-grease bowl lifter lift pole and chain. |
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lubed and checked |
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2022-07-11 |
Walk-In |
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Vacuum Water from under compressors to prevent water leaking into delivery room. |
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vacuumed water |
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2022-07-11 |
Other |
welding eclair pump |
Eclair/Filler pump came apart at the welds right as I opened it up to fill it. I put in maintenance office. |
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spot welded |
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2022-07-10 |
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speed rack needs a wheel tightened back on. |
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tightened |
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2022-07-09 |
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CMA machine isn't putting dishes thru on the belt so we can't wash them. |
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Complete |
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2022-07-09 |
Other |
Floor scrubber batteries |
Check battery cell levels and flush out cleaner dilution valve |
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Complete |
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2022-07-08 |
Mixer |
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when there is a chance, can we please modify our new mixer to have the guard taken off. |
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modified |
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2022-07-07 |
Other |
Wheels come off on green rack in pastry dish room |
Two wheels, diagonal on the green wire rack in pastry dish room, the wheels were off. they were on the ground, and the stand leaning against the machine/wall. |
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screwed wheel back on |
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2022-07-07 |
Walk-In |
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Sprinkler is dripping slowly |
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tightened |
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2022-07-07 |
Walk-In |
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Sprinkler is dripping slowly |
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duplicate |
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2022-07-07 |
Freezer |
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Light out in warehouse freezer |
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changed |
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2022-07-07 |
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Two speed racks are both missing multiple rungs. |
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replaced |
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2022-07-06 |
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Riser for the pastry trays is broken. Looks like it needs screws. |
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ordered |
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2022-07-06 |
Plumbing |
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sorry tom, our sink is still not wanting to drain. |
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the sink drain is clear. The sump float is sticking. |
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2022-07-05 |
Other |
fan in water chiller room isn't working anymore |
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duplicate |
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2022-07-05 |
Other |
fan in water chiller room isn't working anymore |
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replaced fan |
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2022-07-05 |
Plumbing |
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Hello,
Our hand sink is still not draining properly. |
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p,lunged drain |
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2022-07-05 |
Other |
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when you have a second, can we get our peg board swapped out to the larger one? |
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swapped out peg board |
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2022-07-04 |
Walk-In |
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Vacuum Water from under compressors to prevent water leaking into delivery room. |
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vacuumed water |
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2022-07-01 |
Other |
bucket area hose has a leak |
went to use it and its leaking, |
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repaired |
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2022-07-01 |
Other |
reach in in savory leaking again, same one |
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everything was dry, could not find any leaks |
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2022-07-01 |
Plumbing |
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Using Gas Sniffer check all gas operated for leaks or potential |
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Complete |
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2022-06-30 |
Other |
Repair egg wash sprayer |
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Complete |
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2022-06-27 |
Walk-In |
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Vacuum Water from under compressors to prevent water leaking into delivery room. |
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vacuumed water |
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2022-06-27 |
Other |
torch |
The pastry torch will not self ignite. Can this be repaired? If not, do we have something we can use to easily light it? |
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This is the second torch in 3 months, they are $65 and torches normally last for years. Please be careful. |
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2022-06-26 |
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Drain condensation from air compressor tanks of both stationary air compressors |
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drained |
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2022-06-26 |
Other |
Water chiller thermometers |
Both water chiller thermometers need replacing. Thanks. We need to know the temp of the water before delivering it for a mix. |
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replaced battery |
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2022-06-24 |
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white scoop is lacking tension in the piece that controls scooping mechanism. |
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cannot repair |
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2022-06-22 |
HVAC |
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Check filters and replace when necessary. Check P traps for condensation and drain as necessary. Check condensor coils. WEEKLY DURING SPRING SUMMER, MONTHLY AFTER FIRST FREEZE |
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dupicate |
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2022-06-22 |
HVAC |
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Check filters and replace when necessary. Check P traps for condensation and drain as necessary. Check condensor coils. WEEKLY DURING SPRING SUMMER, MONTHLY AFTER FIRST FREEZE |
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replaced |
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2022-06-21 |
Other |
move sign to correct spot above fire extinguisher to take pic for OSHA |
The sign for the fire extinguisher in Bread in the mix area is not high enough to be seen from across the room. Come see Melissa for the correct spot. WE NEED TO DO THIS TODAY TO SUBMIT PHOTOS TO OSHA. |
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Complete |
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2022-06-21 |
Other |
replace tile in front of fire suppression manual release station to RED |
Replace tiles in front of manual release station to RED to create culture of not blocking this area. |
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Complete |
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2022-06-20 |
Walk-In |
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Vacuum Water from under compressors to prevent water leaking into delivery room. |
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Vacuum water |
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2022-06-18 |
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The pastry torchs nozzle is very losse and needs tightening, it's also having a hard time lighting. |
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Complete |
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2022-06-14 |
Mixer |
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Wheel fell off mixing bowl wheels |
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Complete |
