06- Monthly Cleaning List

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Monthly

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

• Select date

  Date

• Add signature

  Sign

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

• Select date

  Date

• Add signature

  Sign

• Ladders- scrub and clean thoroughly

• Select date

  Date

• Add signature

  Sign

• Lemonade Dispenser- clean side panels and coils for DT and FCC

• Select date

  Date

• Add signature

  Sign

• Foyer Walls- Clean and dust, look for scruff

• Select date

  Date

• Add signature

  Sign

• Dangling Light Fixtures- dust

• Select date

  Date

• Add signature

  Sign

• Fire Extinguishers- detail clean with a brush

• Select date

  Date

• Add signature

  Sign

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

• Select date

  Date

• Add signature

  Sign

• Baffle Vents Over Fryers And Hennys- remove and clean

• Select date

  Date

• Add signature

  Sign

• Door Thresholds- scrub all door thresholds throughout store, also make sure all comes are cleaned

• 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

• Wall- clean total mural wall in dining room (grease spots, dust, etc)

• Select date

  Date

• Add signature

  Sign

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

• Select date

  Date

• Add signature

  Sign

• Booths- bottom of booths need to be cleaned with multi purpose cleaner

• Select date

  Date

• Add signature

  Sign

• Drive Thru Vests- all vests cleaned and washed

• Select date

  Date

• Add signature

  Sign

• Sugar Container- empty and clean inside

• Select date

  Date

• Add signature

  Sign

Maintenance

• Filters/Refrigeration- rinse & clean all filters, clean all condenser coils with nylon coil brush & vacuum front side of coils Breading, single thaw, double thaw, chicken holding, salad prep, lowboys, fry freezer, sm back, 2sm front

• Select date

  Date

• Add signature

  Sign

• Thermometers/Refrigeration- check to make sure the inside thermometer is there and displaying the same temperature as the outside thermometer Breading, single thaw, double thaw, chicken holding, salad prep, 2lowboys, fry freezer, sm back, 2sm front, salad display, 2 walk ins

• Select date

  Date

• Add signature

  Sign

• Display Case- lubricate wheels under doors

• Select date

  Date

• Add signature

  Sign

• Lighting- inspect parking lot light timer to make sure all is working

• Select date

  Date

• Add signature

  Sign

• Alarm- test alarm system

• Select date

  Date

• Add signature

  Sign

• 15 Drains- (4 under drink towers, 2 dinning room, 2 restrooms, 3 in boards area, 1 behind office, 2 near mop sink, 1 under comp. sink)

• Select date

  Date

• Add signature

  Sign

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

• Select date

  Date

• Add signature

  Sign

• Water Filter- replace store water filter if necessary- never go more than 2 months

• 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 shut off w/in 6-8 minutes) (tech bull EQ-TA-08)

• Select date

  Date

• Add signature

  Sign

• Air Vents- clean in bathroom and dining room

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor) HVAC- make sure HVAC unit's air filters have been changed by vendor

• Select date

  Date

• Add signature

  Sign

• Icedream Machine & Shake Dispenser- clean coils and filters on each Icedream Machine Shake Base

• Select date

  Date

• Add signature

  Sign

• Replace fit kit for Icedream Machine do not go 2 months

• Select date

  Date

• Add signature

  Sign