Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Weekly

  • Pass chute pull chute toward front counter and wipe down counter underneath

  • Select date

  • Add signature

  • Hand truck and Delivery carts- clean and tighten wheels so its presentable

  • Select date

  • Add signature

  • Display Case- clean inside and out of fridge area, clean tracks and doors

  • Select date

  • Add signature

  • Store Trash Containers- clean completely (inside and out) (both containers and dining room bins

  • Select date

  • Add signature

  • 3 Outside Metal Doors- thoroughly clean

  • Select date

  • Add signature

  • Hand Soap Dispensers- check for blockage and clean

  • Select date

  • Add signature

  • Walk-In- Clean and organize

  • Select date

  • Add signature

  • Playground- clean according to playground checklist

  • Select date

  • Add signature

  • Brass- use brasso on all brass

  • Select date

  • Add signature

  • White Organization Container- remove condiments, wash and scrub

  • Select date

  • Add signature

  • Tables And Chairs- check for gum and other sticky substances

  • Select date

  • Add signature

  • PAR Monitors- dust, clean, and shine all PAR monitors, mounting hardware & bump bars

  • Select date

  • Add signature

  • Coke Connectors- soak each coke connector of coke lines in hot water

  • Select date

  • Add signature

  • Dusting- Dust in areas we normally wouldn't look

  • Select date

  • Add signature

  • Lemon Juicer- make sure lemon juicer is as clean as a mirror- DO NOT SUBMERGE IN WATER

  • Select date

  • Add signature

  • Rake Under Bushes- to get small trash

  • Select date

  • Add signature

  • Outside Trash Containers- clean tops and lips of trash cans (inside & out), spray out black container

  • Select date

  • Add signature

  • Sugar Container- clean the outside of the sugar container

  • Select date

  • Add signature

  • Utensil Drawer- empty all contents, clean contents, and clean parts of the drawer

  • Select date

  • Add signature

  • Highchairs- thoroughly scrub

  • Select date

  • Add signature

  • Dishwasher Chemicals- check all chemical buckets for enough cleaner, also clean spray-arms that may have seeds blocking them

  • Select date

  • Add signature

  • Blinds- clean all dinning room blinds with hot soapy water

  • Select date

  • Add signature

  • Hennys- clean dead weight valve on all hennys

  • Select date

  • Add signature

  • Hennys- scrape oil build up from back of Henny Penny machines

  • Select date

  • Add signature

  • Mop Bucket & Wet Floor Signs- thoroughly clean all mop buckets and floor signs

  • Select date

  • Add signature

  • Walls- clean walls by the safe and the front counter trash can

  • Select date

  • Add signature

Maintenance

Maintenance

  • Lighting- check illumination of all light bulbs inside and outside store

  • Select date

  • Add signature

  • Tables- check chairs and wobbling

  • Select date

  • Add signature

  • Fly Sprayers- check all fly sprayers to make sure they are still working

  • Select date

  • Add signature

  • Fry Warmer- clean air intake slots on sides of fry warmer base unit

  • Select date

  • Add signature

  • Refrigeration- check calibration of all refrigerators, make sure temp is accurate

  • Select date

  • Add signature

  • Stainless- clean all upfront

  • Select date

  • Add signature

  • Drains- flush each floor drain with water from the drain jet blow bag (run long enough to thoroughly clean sidewalls

  • Select date

  • Add signature

  • Open Fryer & Hennys- tighten all screws on the heating elements on the machine

  • Select date

  • Add signature

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