Title Page
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Site conducted
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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
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Overall appearance of the store from the street (including all signs and lights)
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Appearance of garbage area. Doors closed and clean. Lids closed, area swept and well maintained.
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Lot and landscape free of garbage and excessive leaves.
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All stalls clean, up to date and working in good repair. (All Pops screens working, menu housing wiped down, no cracked plastic, all speakers and mics working)
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All mansards clean and in good repair.
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All lights clean and in good repair. (Star Lights, DT lights, Wall signs (art), Monument signs)
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Exterior walls, window frames and windows clean and in good repair
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Restrooms clean and stocked (clean sink, toilets, walls and floors, designation signs present and in good repair, exterior doors clean).
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Sidewalks clean (includes baseboards and floors in Cornelius).
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All tables and concrete on patio clean (dining room in Cornelius).
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Satellite garbage cans clean and not overflowing (no trash between interior can and green cover).
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Appearance of store through Drive Thru (Windows and curb clean. Window clings not worn).
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All promotional yard signs current, clean and straight. All banners current and straight.
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Back patio/storage area clean. (Trash picked up, area organized, concrete clean, no random items stored outside of shed)
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All window and door clings current and not worn. Employee Only signs present and in good repair.