08- Semi-Annually

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning List

• Dining Room Closet- scrub and clean floors and shelving

• Select date

  Date

• Add signature

  Sign

• Celine Tiles- Remove and clean, also clean ceiling grids throughout store

• Select date

  Date

• Add signature

  Sign

• Air Vents And Air Returns- dust and clean

• Select date

  Date

• Add signature

  Sign

• Warming Drawers- disassemble entire unit and clean cabinet

• Select date

  Date

• Add signature

  Sign

• Condiment Holders- remove condiments and clean holders thoroughly

• Select date

  Date

• Add signature

  Sign

• Wire Shelving- remove and clean thoroughly

• Select date

  Date

• Add signature

  Sign

• Walls And Shelves- throughout store clean thoroughly

• Select date

  Date

• Add signature

  Sign

• Lights In Ceiling- clean and remove bugs

• Select date

  Date

• Add signature

  Sign

• Recipe Cards- clean

• Select date

  Date

• Add signature

  Sign

• Icedream Machines- clean condenser coils w/ blue coil cleaning brush and flush with water

• Select date

  Date

• Add signature

  Sign

Maintenance

• Chairs & Walls- check for repair or touch- up painting on walls and chairs and tables

• Select date

  Date

• Add signature

  Sign

• Carbon Filter Testing

• Select date

  Date

• Add signature

  Sign

• Emergency Exit Signs- clean and test

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor)- check fire extinguishers (silver can and ansul system)

• Select date

  Date

• Add signature

  Sign