Applications / PP-1001
PP-1001 · Food Service Establishment Plan Review
Juniper & Salt Kitchen · Riverside, 88 Ferry Lane, Alderbrook · Harrow County Environmental Health Division (Harrow County)
Fictional · demoCollecting documents
Completeness — Food Service Plan Review — submittal
Checked against checklist v3, verified 2026-09-24 by Rosa Lindqvist
50% of applicable items satisfied3 satisfied · 2 missing · 1 need attention · 0 undecided · 2 n/a
FS-01 Plan Review Application form
Completed and signed by the owner or authorized agent.
1 linked document passed validation.
Juniper_PlanReviewApp_signed.pdf
Source requirement
“a completed Plan Review Application form signed by the owner or authorized agent”
Satisfied
FS-02 Scaled floor plan
Shows food preparation, storage, warewashing and restroom areas.
1 linked document passed validation.
Riverside_FloorPlan_rev3.pdf
Source requirement
“a scaled floor plan showing the location of all food preparation, storage, warewashing and restroom areas”
Satisfied
FS-03 Equipment schedule
Make and model of each piece of food equipment.
No document linked to this requirement.
Source requirement
“an equipment schedule listing the make and model of each piece of food equipment”
Assign task
Missing
FS-04 Proposed menu
Including any items served raw or undercooked.
1 linked document passed validation.
Menu_Draft_Sept.pdf
Source requirement
“a proposed menu, including any items served raw or undercooked”
Satisfied
FS-05 Food protection manager certificate
A current certificate for at least one person in charge.
Recorded expiration date 2026-10-08 is before today. FS-05 asks for a current document.
FPM_Certificate_DLeung.pdf · exp. 2026-10-08
Source requirement
“a copy of a current food protection manager certificate for at least one person in charge”
Assign task
Needs attention
FS-06 Commissary agreementConditional
Only if food will be prepared at another location.
Marked not applicable. — Amara Okafor: Client confirmed all food prepared on site.
Source requirement
“If food will be prepared at another location, the applicant must submit a signed commissary agreement.”
Not applicable
FS-07 Water test reportConditional
Only if served by a private water supply.
Marked not applicable. — Amara Okafor: Site connects to municipal water per lease exhibit B.
Source requirement
“If the establishment is served by a private water supply, the applicant must submit a water test report from an accredited laboratory.”
Not applicable
FS-08 Pre-opening inspectionStep
Must be completed and approved before operating. Schedule after construction is complete.
Step not yet recorded as complete.
Source requirement
“A pre-opening inspection must be completed and approved by the Division before the establishment operates.”
Confirm this requirement directly with Harrow County Environmental Health Division before relying on it. PermitPath records what the source says; the authority decides how it applies.
Assign task
Missing
Files not linked to a requirement
These don’t count toward completenessKitchen_equipment_quote.xlsxequipment_quote · 436 KB · uploaded by Marcus Bell
Suggestion: this file may relate to FS-03 Equipment schedule.
File name shares "equipment" with FS-03. Check that the file actually meets "Equipment schedule" before linking. Linking will not change the file’s type, so validation may still flag a mismatch.
Upload a document
Stored in Amazon S3 (SSE-KMS)Activity & audit trail
Full log| Oct 16, 2026, 4:00 PM UTC | Marcus Bell document.uploaded Kitchen_equipment_quote.xlsx uploaded without a requirement link. |
Lead consultantAmara Okafor
Authority reference—
Submitted—
3 item(s) are missing or have issues.
AI application summary
AI-generatedSummarize outstanding requirements, recorded dates and open tasks for a client update.
Recorded dates
Target submission (internal)in 9d
2026-10-29Internal target
Set by consultant to align with the client's construction schedule.
Record a date
Tasks
All tasksObtain equipment schedule (make and model) from kitchen designer
Amara Okafordue 2026-10-23In progressFS-03
Request current food protection manager certificate from client
Marcus Belldue 2026-10-25OpenFS-05