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Vendor Responsibility Matrix

Summary

Who Is Responsible for What in a Commercial Dishroom

Rule: If responsibility is unclear, the operator is always the one cited during inspection—even if the failure belongs to a vendor.

CORE VENDOR ROLES

Role Primary Function
Equipment Dealer / Installer (Aldevra) Dish machines, layout, coordination, commissioning
Plumber Water, drains, air gaps, grease interceptors
Electrician Power, disconnects, controls
Mechanical (HVAC) Hoods, exhaust, make-up air, air balance
Fire Suppression Contractor Hood fire systems
Water Treatment Provider Softener, RO, filters
Chemical Provider (Ecolab/Diversey) Detergents, sanitizer, pumps
General Contractor (GC/CM) Trade coordination, permits, scheduling
Owner / Facilities Logs, training, compliance

RESPONSIBILITY BY SYSTEM

1. Dish Machine (Mechanical & Structural)

Task Responsible Party
Machine selection & sizing ✅ Dealer (Aldevra)
NSF compliance verification ✅ Dealer
Equipment delivery & setting ✅ Dealer
Leveling & anchoring ✅ Dealer
Conveyor alignment ✅ Dealer
Curtain installation ✅ Dealer
Mechanical repairs ✅ Authorized Service Tech
Preventative maintenance ✅ Owner + Service Tech

2. Sanitization Control

Task Heat (High-Temp) Chemical (Low-Temp)
Final rinse temp (180°F) ✅ Booster Contractor + Dealer ❌ Not applicable
Booster heater sizing ✅ Dealer + Mechanical ❌ Not applicable
Chemical ppm control ❌ Not applicable ✅ Chemical Provider
Chemical pump calibration ✅ Chemical Provider
Test strips supply ✅ Chemical Provider
Temp/ppm daily logs ✅ Owner ✅ Owner

Inspectors always cite the Owner—even if Ecolab failed.

3. Plumbing & Drainage

Task Responsible Party
Water supply sizing ✅ Plumber
Drain pipe sizing ✅ Plumber
Indirect drain + air gap ✅ Plumber
Floor sinks ✅ Plumber
Grease interceptor ✅ Plumber
Pulper discharge ✅ Plumber + Sewer Authority
Backflow preventers ✅ Plumber
Sewer tie-in permits ✅ GC

4. Electrical & Power

Task Responsible Party
Voltage verification ✅ Electrician
Circuit sizing ✅ Electrician
Dedicated disconnect ✅ Electrician
Emergency stops ✅ Electrician
Booster electrical ✅ Electrician
Chemical pump power ✅ Electrician

5. Booster Heaters (Heat Systems Only)

Task Responsible Party
Booster sizing ✅ Dealer + Mechanical
Gas line sizing ✅ Mechanical
Electric booster sizing ✅ Electrician
Exhaust/venting ✅ Mechanical
Temp rise verification ✅ Dealer at Commissioning

6. Water Treatment (Mandatory for Heat Systems)

Task Responsible Party
Hardness testing ✅ Water Treatment Provider
Softener installation ✅ Water Treatment Provider
RO installation ✅ Water Treatment Provider
Filter replacement ✅ Owner + Provider
Delime schedule ✅ Owner

If scale destroys a booster heater, the warranty is often denied without water treatment documentation.

7. Chemical Systems (Low-Temp Machines & Wash Chemistry)

Task Responsible Party
Chemical selection ✅ Chemical Provider
Detergent delivery ✅ Chemical Provider
Sanitizer delivery ✅ Chemical Provider
SDS binder ✅ Chemical Provider
Calibration ✅ Chemical Provider
Injection tubing ✅ Chemical Provider

8. Ventilation & Condensation

Task Responsible Party
Type II hood ✅ Mechanical
Exhaust airflow ✅ Mechanical
Make-up air ✅ Mechanical
Steam capture ✅ Mechanical
Condensation drainage ✅ Plumber

9. Waste Systems (Scrap, Pulpers, Dehydrators)

Task Responsible Party
Scrap trough install ✅ Plumber
Pulper install ✅ Dealer + Plumber
Pulper discharge permit ✅ GC
Dehydrator electrical ✅ Electrician
Dehydrator venting ✅ Mechanical
Waste hauling ✅ Owner

10. Commissioning & Turnover

Task Responsible Party
Live wash testing ✅ Dealer
Temp verification ✅ Dealer
Chemical verification ✅ Chemical Provider
Drain flow test ✅ Plumber
Electrical load testing ✅ Electrician
Water hardness log ✅ Water Provider
Staff training ✅ Dealer + Owner
Warranty registration ✅ Dealer

COMMON GAP FAILURES CAUSED BY MISALIGNED RESPONSIBILITY

  • Ecolab says “temp issue” → Actually booster failure
  • Plumber drains dishwasher directly to sewer → Code violation
  • No one installs water softener → Booster fails in 6 months
  • Electrician under-sizes circuit → Machine trips at peak
  • Chemical provider doesn’t leave test strips → Inspection fail
  • GC never schedules commissioning → Turnover chaos
  • No one trains staff → Daily logs unreliable

ALDEVRA RESPONSIBILITY CONTROL RULE

Every subsystem must have one clearly assigned owner, one documented verification step, and one fallback contact. Anything else creates liability gaps that inspectors, insurers, and attorneys will exploit.

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