09-Semi-Annually

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning List

• All Hennys- pressure clean internal and external base unit

• Select date

  Date

• Add signature

  Sign

• Dinning Room Closet- scrub and clean floors and shelving

• Select date

  Date

• Add signature

  Sign

• Ceiling 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

• Lights In Ceiling- clean and remove bugs

• Select date

  Date

• Add signature

  Sign

• Recipe Cards- clean

• Select date

  Date

• Add signature

  Sign

• IceDream Machine- clean condenser coils w/ blue coil cleaning brush and flush with water

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor) Ice Maker And Bin- empty and clean

• Select date

  Date

• Add signature

  Sign

Maintenance List

• Emergency Exit Signs- clean and test

• Select date

  Date

• Add signature

  Sign

• Water Heater- hook hose up and drain calcium deposits from bottom water heater

• Select date

  Date

• Add signature

  Sign

• Pressure Washer- clean the machine, air up tires, change oil & filter, and change spark plugs

• Select date

  Date

• Add signature

  Sign

• Speakers- check to make sure all of them are in good repair

• Select date

  Date

• Add signature

  Sign

• Headset Batteries- recondition all headset batteries

• Select date

  Date

• Add signature

  Sign

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

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor)- HVAC- every SPRING and FALL check refrig. pressure, electrical components, blower and fan belts, air balance, & lube motor bearings

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor)- HVAC clean condenser coils, check belts, check for backup fuses, pour 1 gal. of bleach drown drain of each unit

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor)- Exhaust- grease pillow block shaft bearing on Vent-a-hood exhaust fan

• Select date

  Date

• Add signature

  Sign

• (Outside Vendor) Ice-maker- clean the ice maker and check everything on the ice maker trouble shooting documents

• Select date

  Date

• Add signature

  Sign