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
-
Flag- change out every other week
-
Select date
-
Add signature
-
Cones- clean drive thru cones every other week
-
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
-
Tables- check chair for wobbling
-
Select date
-
Add signature
-
Lighting- check illumination of all light bulbs inside and outside store
-
Select date
-
Add signature
-
Fly Sprayer- 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 Fryers & Hennys- tighten all screws on the heating elements on the machines
-
Select date
-
Add signature
