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Not started
3
Brooklyn Heights
Increase falafel holding temp to 135F or above
Due May 31
Brooklyn Heights
Store towels in sanitizer when not in use
Due May 31
Brooklyn Heights
Set sanitizer buckets at proper concentration
Due May 31
North Richland Hills
Print, laminate, and hang catering quantities chart
Due Jun 5
North Richland Hills
Remind all team members to wear name badges. Order replacements.
Due Jun 5
In progress
7
Cornerstone Plaza
Repair ceiling damage
Due May 31
Plano
Update landscaping for spring
Due May 31
Plano
Install hood vent light
Due May 31
Austin
Clean inside and outside of trash cans
Due Jun 5
North Richland Hills
Improve team's understanding of membership program
Due June 5
University Park
Replace broken window
Due Jun 10
University Park
Clean and sanitize food contact surfaces
Due Jun 10
University Park
Post last cleaning dates for walk-in cooler/freezer
Due Jun 10
Ready for review
3
North Richland Hills
Tighten loose L brackets on prep table with an Allen wrench
Due May 31
Plano
Repair tear in Booth 10
Due May 31
Parkdale North
Clean walk-in cooler/freezer floors/walls
Due May 31
Completed
146
North Richland Hills
Remove unapproved cleaning products
May 15, 2026
Cornerstone Plaza
Clean mop sink
May 15, 2026
Cornerstone Plaza
Post and use cleaning schedule
May 15, 2026
Parkdale North
Post last cleaning dates for hoods, filters, and lights
May 15, 2026
Cornerstone Plaza
Correct beverage station for BOH employee drinks
May 12, 2026
Cornerstone Plaza
Ensure smoothie blender is in good condition and properly stored
May 11, 2026
Cornerstone Plaza
Clean floor drains
May 10, 2026
Brooklyn Heights
Clean inside and outside of trash cans
May 10, 2026
