Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
2-5 Close
Front Counter
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All dishes done
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Stock ice
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Brew tea
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Clean tea splashed on counter below tea urns
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Stock condiments (nugget sauces, dressing, ketchup, mayo,mustard
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Stock paper products (cups, lids, bags, nugget boxes, kids toys)
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Replace sanitizer solution for towels
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Restock all Kanbans
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Sweep at 1:15, scrub and squeegee
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Change all trash cans in DR and empty all trash in back
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DR swept and mopped
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Check and clean restroom (mirrors, sinks, commodes, stainless steel, baseboards, drains, walls, and sweep floors
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Clean all high chairs off (scrub plastic legs & seat)
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Clean all glass: dining room, doors, refrigerators, DT
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Clean kitchen doors: front counter & kitchen door
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Clean inside of the dining room trash cans with bleach cleaner
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Sweep playground and clean playground equipment
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Fill all ice bins
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Check shake base and ice dream
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Parking lot check
Back
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Take out breakfast
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Stock fries
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Drop all Henny's
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Scrape Henny's & check filters
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Drop both fry machines and scrape filters
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Replace sanitizer solution for towels
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Trash in all cans and all boxes to dumpster
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Sweep, scrub, and mop floor
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Clean and sanitize surface
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Organize and scrub floors in walk in
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Change bun racks out
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Clean breakfast grill
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Filet (need to filet at least 4)
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Clean Hobart mixer & cart
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Wipeout and clean C-vap
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Clean chicken transfer cart and sanitize
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Clean the back door area & wipe down all walls
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Clean all coolers inside and out
Closing Checklist
Front counter/ Drive thru closing list
8pm-9pm
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Wipe down front counter and drive thru (use sanitizer spray)
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Wipe down screens and registers (sanitized blue towel & dry paper towel)
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Stock cups and sauces (rotate sauce; don't out new ones on top)
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Clean all beverage towers (hot water from coffee machine)
9pm-10pm
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Stock ice bins
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Clean lemonade fountain (hot water from coffee machine)
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Take all pieces back that need to be washed
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Dazzle drink towers, fridges, towel holder, and kitchen door
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Empty/clean coffee urns, tea urns
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Sweep front counter floor area
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Breakdown lemonade machines (wed and sat only)
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Clean outside of Icedream machine (wipe down with hot water, then sanitize)
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Clean glass on DT window and salad fridge
10pm-10:15pm
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Scrub floor
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Break down Icedream machine (wed and sat only)
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Take out trash
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Touch up all countertops, screens, beverage towers, and lemonade fountains
Opening
Opening
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Turn on outside lights
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Drink towers
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Tea urns assembled
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Lemonade assembled
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Cherries
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Cut lemons for tea
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Milkshake supplies (strawberry, choc, cookies)
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Lemonade backups- (1 diet 2 reg)
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Tea backups (8 sweet, 4 unsweet)
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Desserts- brownies and cookies
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Stock Kanbans
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Dressings
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Strawberry shooter backups
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Prepare fresh sanitizer for the day
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Check dining room
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Stock condiment stand
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Fill all ice bins
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Parking lot check
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Stock all bags, straws, napkins and sauces, cups, and lids
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Clean windows
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Wipe down and clean front counter
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Check restroom
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Fill Icedream machine
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Fill milk, OJ, Apple Juice, Coffee Condiments, Bottle Water, and Buddy Fruit
Dining room closing
Dining Room Closing List
7:45pm-8pm
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Clean restrooms (take out trash, fill paper/soap dispensers. Wipe chrome fixtures)
8pm-9pm
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Vacuum rugs (vacuum in playground to decrease noise)
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Clean/sanitize playland
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Clean all glass doors and glass playland walls
9pm-9:30pm
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Wipe down all tables and sweep entire floor
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Use the red Clarke to scrub restrooms then dry mop afterwards
9:30pm-10:45pm
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Close off one section, move chairs, and booths and then use blue Clarke
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@10pm lock both doors
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Take back all trash to the back dumpster cart
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Clean floors in all sections (playground side, middle, and bathroom. Side)
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Scrub all foyers with red Clarke