05- Monthly

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning List

• Cabinets And Cubbyholes- remove contents and clean all cabinets and cubbyholes

• Select date

  Date

• Add signature

  Sign

• Card Readers- wrap a towel that has been sprayed with window cleaner around a manager card and swipe through the reader

• Select date

  Date

• Add signature

  Sign

• Ladders- scrub and clean thoroughly

• Select date

  Date

• Add signature

  Sign

• Lemonade Dispenser- clean side panels and condenser coils

• Select date

  Date

• Add signature

  Sign

• Foyer Walls- clean and dust, look for scuff marks

• Select date

  Date

• Add signature

  Sign

• Fire Extinguisher- detail and clean with a brush

• Select date

  Date

• Add signature

  Sign

• Compartment Sink- clean wall, baseboards, and pipes underneath and behind

• Select date

  Date

• Add signature

  Sign

• Hand Truck- scrub and clean thoroughly

• Add signature

  Sign

• Hennys- clean dead weight valve on all hennys

• Select date

  Date

• Add signature

  Sign

• Stainless Steel- polish all stainless steel throughout store

• Select date

  Date

• Add signature

  Sign

• Baseboards- scrub all baseboards throughout store, also make sure all corners are cleaned

• Select date

  Date

• Add signature

  Sign

• Walk-In Freezer- remove boxes and clean entire floor of walk-in

• Select date

  Date

• Add signature

  Sign

Maintenance

• Filters/Refrigeration- rinse & clean all filters, clean all condensers coils with nylon coil brush & vacuum front side of coils 11 filters- breading, thaw, lowboy, fry cab, sm back, sm front, salad display back, salad display front

• Select date

  Date

• Add signature

  Sign

• Display Case- lubricate wheels under doors

• Select date

  Date

• Add signature

  Sign

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

• Select date

  Date

• Add signature

  Sign

• Knives- check and sharpen all knives

• Select date

  Date

• Add signature

  Sign

• Icedream Machine- perform freeze down capacity test to make sure machine is working properly (machine should stuff off w/in 6-8 minutes) (tech bull. EQ-TA -08

• Select date

  Date

• Add signature

  Sign

• Shake Base Dispenser- take apart both valve doors and clean

• Select date

  Date

• Add signature

  Sign

• Tea Brewer- check volume of water produced (12qts) and clean line if necessary

• Select date

  Date

• Add signature

  Sign

• Air Vents- clean in bathroom and dinning room

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor) HVAC- make sure HVAC units air filters have been changed by the vendor

• Select date

  Date

• Add signature

  Sign