Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

2-5 Close

Front Counter

  • All dishes done

  • Stock ice

  • Brew tea

  • Clean tea splashed on counter below tea urns

  • Stock condiments (nugget sauces, dressing, ketchup, mayo,mustard

  • Stock paper products (cups, lids, bags, nugget boxes, kids toys)

  • Replace sanitizer solution for towels

  • Restock all Kanbans

  • Sweep at 1:15, scrub and squeegee

  • Change all trash cans in DR and empty all trash in back

  • DR swept and mopped

  • Check and clean restroom (mirrors, sinks, commodes, stainless steel, baseboards, drains, walls, and sweep floors

  • Clean all high chairs off (scrub plastic legs & seat)

  • Clean all glass: dining room, doors, refrigerators, DT

  • Clean kitchen doors: front counter & kitchen door

  • Clean inside of the dining room trash cans with bleach cleaner

  • Sweep playground and clean playground equipment

  • Fill all ice bins

  • Check shake base and ice dream

  • Parking lot check

Back

  • Take out breakfast

  • Stock fries

  • Drop all Henny's

  • Scrape Henny's & check filters

  • Drop both fry machines and scrape filters

  • Replace sanitizer solution for towels

  • Trash in all cans and all boxes to dumpster

  • Sweep, scrub, and mop floor

  • Clean and sanitize surface

  • Organize and scrub floors in walk in

  • Change bun racks out

  • Clean breakfast grill

  • Filet (need to filet at least 4)

  • Clean Hobart mixer & cart

  • Wipeout and clean C-vap

  • Clean chicken transfer cart and sanitize

  • Clean the back door area & wipe down all walls

  • Clean all coolers inside and out

Closing Checklist

Front counter/ Drive thru closing list

8pm-9pm

  • Wipe down front counter and drive thru (use sanitizer spray)

  • Wipe down screens and registers (sanitized blue towel & dry paper towel)

  • Stock cups and sauces (rotate sauce; don't out new ones on top)

  • Clean all beverage towers (hot water from coffee machine)

9pm-10pm

  • Stock ice bins

  • Clean lemonade fountain (hot water from coffee machine)

  • Take all pieces back that need to be washed

  • Dazzle drink towers, fridges, towel holder, and kitchen door

  • Empty/clean coffee urns, tea urns

  • Sweep front counter floor area

  • Breakdown lemonade machines (wed and sat only)

  • Clean outside of Icedream machine (wipe down with hot water, then sanitize)

  • Clean glass on DT window and salad fridge

10pm-10:15pm

  • Scrub floor

  • Break down Icedream machine (wed and sat only)

  • Take out trash

  • Touch up all countertops, screens, beverage towers, and lemonade fountains

Opening

Opening

  • Turn on outside lights

  • Drink towers

  • Tea urns assembled

  • Lemonade assembled

  • Cherries

  • Cut lemons for tea

  • Milkshake supplies (strawberry, choc, cookies)

  • Lemonade backups- (1 diet 2 reg)

  • Tea backups (8 sweet, 4 unsweet)

  • Desserts- brownies and cookies

  • Stock Kanbans

  • Dressings

  • Strawberry shooter backups

  • Prepare fresh sanitizer for the day

  • Check dining room

  • Stock condiment stand

  • Fill all ice bins

  • Parking lot check

  • Stock all bags, straws, napkins and sauces, cups, and lids

  • Clean windows

  • Wipe down and clean front counter

  • Check restroom

  • Fill Icedream machine

  • Fill milk, OJ, Apple Juice, Coffee Condiments, Bottle Water, and Buddy Fruit

Dining room closing

Dining Room Closing List

7:45pm-8pm

  • Clean restrooms (take out trash, fill paper/soap dispensers. Wipe chrome fixtures)

8pm-9pm

  • Vacuum rugs (vacuum in playground to decrease noise)

  • Clean/sanitize playland

  • Clean all glass doors and glass playland walls

9pm-9:30pm

  • Wipe down all tables and sweep entire floor

  • Use the red Clarke to scrub restrooms then dry mop afterwards

9:30pm-10:45pm

  • Close off one section, move chairs, and booths and then use blue Clarke

  • @10pm lock both doors

  • Take back all trash to the back dumpster cart

  • Clean floors in all sections (playground side, middle, and bathroom. Side)

  • Scrub all foyers with red Clarke

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