Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Overall appearance of the store from the street (including all signs and lights)

  • Appearance of garbage area, doors close and clean.

  • Landscape manicured and leaves picked up.

  • Lot free of garbage (including landscape)

  • All stalls clean, up to date and working in good repair

  • All mansards clean and in good repair

  • All star lights, DT lights, Wall signs (art) in good repair and clean

  • Walls and windows all clean and in good repair

  • All restrooms clean and stocked: clean sink, toilets, walls and floors

  • Sidewalks clean (Baseboards and floors in Cornelius).

  • All tables, floors, and stalls on patio (dining room) clean.

  • Garbage not overflowing clean around garbage cans.

  • Appearance of store through DT.

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