Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Cleaning List
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Light Diffuser Fixtures- clean and dust diffusers
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Select date
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Add signature
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Cash Drawers- remove and clean thoroughly inside and underneath
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Select date
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Add signature
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Uniform Closet- clean out and organize
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Select date
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Add signature
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Menu Boards- completely clean all menu boards (inside and outside of store)
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Select date
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Add signature
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(Outside Vendor) Ice Maker and Bin - empty and clean
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Select date
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Maintenance
Maintenance
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(Outside Vendor) Ice maker- clean the ice maker and check everything on the ice maker on the trouble shooting document
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Select date
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Add signature
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Chopper- check oil level and blade bowl gap
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Select date
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Add signature
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Henny Penny- check lid gasket and reverse as needed, lubricate spindle threads and ball seat, check limit
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Select date
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Add signature
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Henny Penny- pressure relief valve and stop adjustment, check heating element spreader tightness
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Select date
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Add signature
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Doors & Hinges- clean all door hinges and grease bearings
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Select date
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Add signature
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Exhaust Fans Drip Filters- replace drip media that cfa inc. sends in late July, also check roof for any areas of disrepair or potential leaks
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Select date
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Add signature
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(Outside Vendor) HVAC- every Spring and Fall check refrig. Pressure, electrical components, blower and fan belts, air balance & lubricant motor bearings
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Select date
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Add signature
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(Outside Vendor)- HVAC- clean condenser coils, check belts, check for backup fuses, pour 1 gal of bleach down drain of each unit
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Select date
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Add signature
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(Outside Vendor) Exhaust- grease pillow block shaft bearing on Vent-a-hood exhaust fan
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Select date
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Add signature
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(Outside Vendor)- Ice Maker- clean the ice maker and check everything on the troubleshooting document
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Select date
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Add signature
