Summary
Used When an Install Fails Inspection or Commissioning
This punch list is used to document, correct, and verify failed items before reinspection or turnover approval.
CRITICAL FAILURES (Immediate Shutdown Risk)
☐ No final rinse at 180°F
☐ No sanitizer ppm verification
☐ No indirect drain / missing air gap
☐ Wastewater backing up
☐ Hand sink blocked or missing
☐ No functioning three-comp sink when required
☐ Chemical pumps not working
☐ No test strips available
☐ Grease interceptor not tied into system
Correction Required By: ___________________
MAJOR FAILURES (Inspection Citation Likely)
☐ No water softener on hard water
☐ Booster heater undersized
☐ No condensation hood over hood machine
☐ No air-dry space
☐ Clean storage under plumbing
☐ Drain strainers missing
☐ Floor not sloped to drain
☐ No PM logs posted
MINOR FAILURES (Operational Risk)
☐ Missing signage
☐ Racks damaged or rusted
☐ Inadequate drying racks
☐ No splash guards at pre-rinse
☐ No chemical SDS binder
☐ Missing thermometers
☐ Inadequate lighting in dishroom
REINSPECTION CLEARANCE
☐ All critical items corrected
☐ All major items corrected
☐ All minor items corrected
☐ Re-test completed
☐ Documentation updated
☐ Staff retrained
Reinspection Date: ____________________
Approved By: _________________________
Aldevra Closeout Rule
A dishroom is not “done” when the installer leaves—it’s done only when sanitation, safety, utilities, training, and documentation all pass verification together.
