Potbelly Sandwich Works

Year by year

Inspections

1. Jul 28, 2023 Routine Score 95
   • Not serious Core (1 points)

     Mats / Duckboards nonabsorbent

     cannot use cardboard as a floor mat

   • Not serious Core (1 points)

     Dirty nonfood contact surfaces

     clean the gaskets in RIF

   • Serious Priority (3 points)

     Grease Trap Tickets

     Provide updated grease trap documentation

2. Sep 7, 2021 Routine Score 93
   • Serious Priority (3 points)

     Water Chemical properties. Maximum primary constituent levels

   • Not serious Priority Foundation (2 points)

     Handwashing lavatory - used for other purpose

   • Not serious Core (1 points)

     Dirty nonfood contact surfaces

   • Not serious Core (1 points)

     Floor& wall junctures- coved & sealed

3. Dec 6, 2019 Routine Score 92
   • Not serious Priority Foundation (2 points)

     RFSM - Not On Site

   • Serious Priority (3 points)

     Backflow prevention device - air gap

     Ice maker drain lines are missing air gaps on the drain

   • Serious Priority (3 points)

     Cold Hold (41øF/45øF or below)

     Tuna salad held at 58.8 degrees in the point of usage refrigerator I a paper cup above the refrigeration source

4. Dec 26, 2018 Routine Score 93
   • Not serious Priority Foundation (2 points)

     RFSM notify 10 days & replacement in 45 days

   • Not serious Core (1 points)

     Clean vent syst:Intake/exhaust air ducts

   • Not serious Core (1 points)

     Dirty nonfood contact surfaces

   • Serious Priority (3 points)

     Cold Hold (41øF/45øF or below)

5. Jun 20, 2018 Routine Score 92
   • Serious Priority (3 points)

     Cold Hold (41øF/45øF or below)

     chicken 49f

   • Not serious Core (1 points)

     Nonfood-contact surfaces material

     dirty gaskets

   • Not serious Core (1 points)

     Pest Control

   • Not serious Priority Foundation (2 points)

     RFSM - Not On Site

   • Not serious Core (1 points)

     Clean vent syst:Intake/exhaust air ducts

6. Dec 14, 2017 Routine Score 95
   • Serious Priority (3 points)

     Food products not maintained at 135øF or above

     meatball 90f

   • Not serious Core (1 points)

     Clean vent syst:Intake/exhaust air ducts

     dusty fan cover

   • Not serious Core (1 points)

     Dirty nonfood contact surfaces

     dirty gaskets

7. Jul 11, 2017 Routine Score 83
   • Serious Priority (3 points)

     Clean Sight and Touch

     dirty ice machine

   • Serious Priority (3 points)

     Date marking > 24 hrs,on site,temp 41F

     date mark cooked chicken in cooler

   • Not serious Core (1 points)

     Clean vent syst:Intake/exhaust air ducts

     dirty vents in WIC

   • Not serious Priority Foundation (2 points)

     Damaged Equipment

     broken gaskets

   • Not serious Core (1 points)

     Dirty nonfood contact surfaces

     dirty gaskets

   • Not serious Priority Foundation (2 points)

     RFSM - Not On Site

   • Not serious Core (1 points)

     Pest Control

     have records on hand

   • Serious Priority (3 points)

     Grease Trap Tickets

   • Not serious Core (1 points)

     Clean vent syst:Intake/exhaust air ducts

8. Jan 25, 2017 Routine Score 87
   • Serious Priority (3 points)

     When to wash hands before donning new gloves

     employees not washing hand before donning new gloves

   • Not serious Priority Foundation (2 points)

     Damaged Equipment

     must repair reach in cooler drawer

   • Not serious Priority Foundation (2 points)

     Cooling, heating, and holding capacities. Equipment

     middle RIC temping at 48.7F

   • Not serious Core (1 points)

     Floors/walls/ceiling/nonfood dirty

     must clean in between and behind equipment. heavy food and dirt build up

   • Serious Priority (3 points)

     One Inch Air Gap

     a one inch air gap is needed between the drain and the bottom of the pipe

   • Not serious Priority Foundation (2 points)

     RFSM - Not On Site