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
Outside and D/T Lane
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Patio and tables clean and free of rubbish
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All bins usable and doors shut
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Car park and road clear of rubbish
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Menu boards clean and showing correct products
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Cod clean
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Window 1 & 2 clean and clear of litter
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Glass, doors and posters clean, neat and correct
Lobby
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Tables clean
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Floor and baseboards clean
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All bins usable and clean
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Glass clean
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All lights working and digital picture frame on
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Condiment bar stocked
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Colouring pads and crayons available
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Walls, wood features and feature wall clean
Female customer toilets
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Toilet Bowls and seats clean
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Floor clean
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Mirror clean and smudge free
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Sinks clean
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Toilet roll stocked
Male customer toilets
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Toilet Bowl and seat clean
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Urinals clean
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Floor clean
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Mirror clean and smudge free
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Sinks clean
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Toilet roll stocked
Crew Room and back corridor
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Bin Usable
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Table clean
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Floor clean
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Crew room PC, TV and arcade machine clean and working
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Corridor floor
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All doors, glass and kick plates clean
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All posters up and neat and straight
Stockroom
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Floor clean (Look under the shelfs)
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No empty B I B's
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Stock organised and nothing on the floor
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Tool box area tidy
Back Yard
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Rubbish compacted
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Bun trays and cages neat and tidy
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Cardboard flat
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All coats hanging up
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Back door shut
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Floor clean
Cooler
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Stock organised and nothing on the floor
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Floor clean
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Walls and Door clean
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All products rotated
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Temperature oC
Freezer
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Stock organised and no open boxes
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Floor clean
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Walls and Door clean
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Temperature oC
Food Preperation
Backroom
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Sinks clean and clear
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Strainers in sink
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Bin usable and lid on
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Enough cloths ready, all clean red and grilled cloths in sanitised water, all dirty cloths in hot soapy water
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Mops, dry and wet, clean and organised
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Hand wash sink clean and soap filled
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Ice machine 3/4 full?
Grill area
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Temping rack stocked and dated
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Bins usable
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All buns stocked and through
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Grill tools and tray clean
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Clean grill cloths and pots
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Fronts and backs of grills clean
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All meat stocked and dated
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Dressing table stocked and dated
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Sauces stocked and dated
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Mac/Qtr/Promo boxes stocked
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Toasters clean and setup
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Wrap and call trolley clean and stocked
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DPSC complete and hand timer on
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Shake and sundae stocked up and clean on top
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Floor clean
Chicken station
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Chicken freezer stocked and dated
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Stainless clean
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Oil quality and level acceptable
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Boxes and wraps stocked
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Printer stocked
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Sauces stocked and dated
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UHC chart in use and followed
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Floor clean
Fry station
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Fry hopper filled and set to correct level
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Stainless clean
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Oil quality and level acceptable
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Correct number of vats on for the projected sales.
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Fry cupboard and salt stocked
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Floor clean
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Fry station clean with cloth
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Top of station clean with advertising tents
Window 1
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Change in till
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Window clean
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Tidy and organised (Trolly and work top)
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Floor clean
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Tills and monitors clean and working
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Note checker working and being used
Window 2
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Windows and window sills clean
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Floor clean, under stations (especially under ice bucket and DT trolley)
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Coffee machine clean, stocked and dated
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Hot chocolate machine clean, stocked and dated
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B I M stocked and dated
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Chiller stocked, dated and rotated
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Happy meal boxes and toys stocked
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Ice, ice baby
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Receipt printer stocked
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D/T trolley stocked
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Box of each sauce in cupboard
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Hot cups and lids stocked
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No sauces in cups or stocks in bags
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Bin usable
Front counter
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Bags stocked and tidy
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Cups and lids stocked and tidy
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Hot cups and lids stocked
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Shake machine clean and syrups stocked up
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Flurry toppings and sauces clean and stocked
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Floor clean, under stations and trolleys
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Ice, ice baby
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Coffee machine clean, stocked and dated
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Chiller stocked, dated and rotated
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Red cloths in pots (1 on the coffee machine and 1 at the front of the shake machine)
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Dessert cabinet clean, stocked and dated
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Change in tills
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Receipt printers stocked
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Till toppers and menu boards showing correct products
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Doors and glass clean
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Bin usable
Managers Office
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Read managers Diary and notice board
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Bin usable
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Desk clean and oragnised
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Floor clean
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Select date
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