10-Annually

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning List

• Pressure Wash Walk-In Frig- remove shelving and pressure wash shelves and walls

• Select date

  Date

• Add signature

  Sign

• Light Diffusers Fixtures- clean and dust diffusers

• Select date

  Date

• Add signature

  Sign

• Cash Drawers- remove and clean thoroughly inside and underneath

• Select date

  Date

• Add signature

  Sign

• Uniform Closet- clean out and organize

• Select date

  Date

• Add signature

  Sign

• Menu Boards- completely clean all menu boards (inside and outside of store)

• Select date

  Date

• Add signature

  Sign

Maintenance List

• Chopper- check oil level and blade/bowl gap needs to be .02-.03 gap

• Select date

  Date

• Add signature

  Sign

• Henny Penny- check lid gasket and reverse as needed, lubricate spindle threads and ball seat, check limit stop adjustment, check heating element tightness

• Select date

  Date

• Add signature

  Sign

• Henny Penny- pressure relief valve and connecting rods need to be taken apart and cleaned

• Select date

  Date

• Add signature

  Sign

• Door & Hinges- Clean all door hinges and grease bearings

• Select date

  Date

• Add signature

  Sign

• Light Sensor On Roof- Needs to be checked

• Select date

  Date

• Add signature

  Sign

• Ice Machines- replace diaphragms in the water inlet valves on both machines & order replacement diaphragms

• Select date

  Date

• Add signature

  Sign

• Exhaust Fans Drip Filters- replace drip media that CFA inc sends us in let July, also check roof for any areas of disrepair or potential leaks

• Select date

  Date

• Add signature

  Sign

• Water Filter- (3 set up top)

• Select date

  Date

• Add signature

  Sign