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Job Summary and
Completion & Deficiency Report
Form to be completed by licensed and certified technician only.
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Job Summary
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Step
1
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Job Summary
Customer
*
Owner / Manager / DM
Address
*
Address Line 1
Address Line 2
City
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
State
Zip Code
Service Date
*
Time In
*
Time Out
*
Vehicle
*
#20 – Chevy Express (G1500)
#23 – Chevy Express (G3500)
#30 – Chevy Express (G2500)
Non-Owned Auto (Personal Vehicle)
Service Photos
*
All Required Photos Taken
Additional Photos (if deficiencies, list below)
Driver Name
*
Description of Compliance Issues / Deficiency Photos
Must have written documenation and description on C/D Report. Any and all deficiencies and/or compliance issues must be photographed and/or documented.
Job Notes
Technicians on site
*
Alexander Martinez
Carlos Martinez
Eta Pouha
F Ahchee
Fante Ching
Folau Tuione (Junior)
Isaac Lasi
Patrick Springsteed
Petueli Toki
Sione Finau
Steven Sinoti
Other
Select ALL technicians on site.
Pilot light(s) ON:
*
Yes
No (explain below)
Pilot light(s) NOT on:
Explanation if pilot light(s) are not on upon job completion.
Next
Completion & Deficiency Report
for Commercial Kitchen Exhaust System Service
Licensed Tech Name:
*
First
Last
Last Service / Cleaning Date
*
Previous Cleaning Company
*
Last Suppression System Service
*
Previous Suppression System Company
*
Service Completion Checklist
Any NO answer requires that the deficiency portion of this report to be completed and/or submitted to the proper authority having jurisdiction.
1. Filters Clean
*
YES
NO
N/A
Line 1 – Notes
*
2. Precipitators / pollution control devices clean
*
YES
NO
N/A
Line 2 – Notes
*
3a. Grease load < 2000 microns: Horizontal
*
YES
NO
N/A
Line 3a – Notes
*
3b. Grease load < 2000 microns: Vertical
*
YES
NO
N/A
Line 3b – Notes
*
3c. Grease load < 2000 microns: Hood
*
YES
NO
N/A
Line 3c – Notes
*
4. Grease load in the fan < 3175 microns
*
YES
NO
N/A
Line 4 – Notes
*
5a. Is the on-site exhaust system diagram available and accurate?
*
YES
NO
N/A
Line 5a – Notes
*
5b. Did you inspect or clean the entire system as specified in on-site exhaust system diagram? If no, specify under Comments and Deficiencies
*
YES
NO
N/A
Line 5b – Notes
*
6. Service label signed, dated, and placed in a conspicuous location on the hood
*
YES
NO
N/A
Line 6 – Notes
*
7a. Filters tightly fit together and in place
*
YES
NO
N/A
Line 7a – Notes
*
7b. If wash system, main water valve open
*
YES
NO
N/A
Line 7b – Notes
*
8. Fans operate
*
YES
NO
N/A
Line 8 – Notes
*
9. Exhaust fan louvers cleaned and checked
*
YES
NO
N/A
Line 9 – Notes
*
10. Exhaust fan(s) cleaned
*
YES
NO
N/A
Line 10 – Notes
*
11. Exhaust fan belts and pulleys inspected and in good working order
*
YES
NO
N/A
Line 11 – Notes
*
12. Grease cups cleaned
*
YES
NO
N/A
Line 12 – Notes
*
13. The system appears to be liquid tight
*
YES
NO
N/A
Line 13 – Notes
*
14. Horizontal duct(s) cleaned and/or inspected
*
YES
NO
N/A
Line 14 – Notes
*
15. Vertical duct(s) cleaned and/or inspected
*
YES
NO
N/A
Line 15 – Notes
*
16. Sufficient access panels provided
*
YES
NO
N/A
Line 16 – Notes
*
17. Access panel(s) have proper signage
*
YES
NO
N/A
Line 17 – Notes
*
18. All areas of exhaust system are accessible
*
YES
NO
N/A
Line 18 – Notes
*
19. Hood and exhaust system are free of obstructions
*
YES
NO
N/A
Line 19 – Notes
*
20. Cleaning complied with NFPA 96
*
YES
NO
N/A
Line 20 – Notes
*
Service Frequency
*
365 Days (Yearly)
180 Days (6 Month)
120 Days
90 Days (Quarterly)
60 Days
30 Days (Monthly)
Type of cooking system(s), check all that apply:
Solid Fuel
Charbroil
Wok
Other
Other Cooking System: (specify)
Comments / Deficiencies
Deficiency Line # = (Location / Section Item Number)
Compliance
*
Compliant
Compliant with Non-Critical Deficiencies
Non-Compliant
System Diagram: Draw or capture* the system diagram below.
TIP: Draw using Google Keep
Take Photo of System Drawing
*
Drag & Drop Files,
Choose Files to Upload
*TAKE A PHOTO OF THE SYSTEM DRAWING, DO NOT TAKE A PICTURE OF THE HOOD.
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A record of this service is to be maintained on premises for no less than five (5) years and made available for inspection by a member of the local fire department, health department, or other AHJ inspectors. It is the owner/tenant’s responsibility to maintain all fire protection equipment in good working order. It is the responsibility of the cleaning company technician to report all deficiencies immediately to the proper authority having jurisdiction.
Customer Authorized Agent
*
Clear Signature
Signature
Service Technician
*
Clear Signature
Signature
Lic/CoR/Permit No.
*
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