&pizza / Facilities Audit

• Document No.

• Shop

• Conducted on

  Date

• Prepared by

STOREFRONT

• WINDOWS-clean/clear smudge free

  Yes

  No

  N/A

• DOORS--hours/frame/handles/funcitoning properly

  Yes

  No

  N/A

• STOREFRONT--clean and in good repair

  Yes

  No

  N/A

• SIDEWALK--clean and free of stains

  Yes

  No

  N/A

• SWINGBOARD--clean/good repair/inserts in good repair

  Yes

  No

  N/A

• SIGNAGE--clean/lit/good repair

  Yes

  No

  N/A

Dining Room

• FLOORS--clean/free of stains/baseboards

  Yes

  No

  N/A

• WALLS--clean/no marks or scuffs/signage good

  Yes

  No

  N/A

• CHAIRS--clean including rungs/good repair/correct number

  Yes

  No

  N/A

• TABLES--paint/legs/no food in seams

  Yes

  No

  N/A

• LIGHTS--100% burning/clean/good repair

  Yes

  No

  N/A

• CEILING--clean/no dust/good repair

  Yes

  No

  N/A

• HVAC--functioning/temps good

  Yes

  No

  N/A

• FIRE EXT.--clean/serviced/good repair

  Yes

  No

  N/A

Soda Machine

• Ice drop / clean no mold

  Safe

  At Risk

  N/A

• Filters clean dust free

  Yes

  No

  N/A

• PAINT--rust free/no marks or chips

  Yes

  No

  N/A

• WRAP--in tact/no rips or tears

  Yes

  No

  N/A

• STORAGE--clean organized/good repair/clean

  Yes

  No

  N/A

• STOCKED--utensils/lids/napkins/good repair/clean

  Yes

  No

  N/A

TRASH CORRALS

• PAINT--rust free/no marks or chips/clean/not dirt or debris

  Yes

  No

  N/A

• DOORS--functional/good repair

  Yes

  No

  N/A

• SLIM JIMS--clean/good repair

  Yes

  No

  N/A

• SINGAGE--clean/good repair

  Yes

  No

  N/A

RESTROOMS

• SIGNAGE(EXTERNAL)--clean/visible/in good repair

  Yes

  No

  N/A

• DOORS--clean/no marks or chips/good repair/functioning properly

  Yes

  No

  N/A

• TOILET--clean/funcitoning correctly/in good repair

  Yes

  No

  N/A

• HAND DRYER--clean/functioning/in good repair

  Yes

  No

  N/A

• CHANGING STATION--clean/functioning/in good repair

  Yes

  No

  N/A

• SINK--clean functioning/in good repair

  Yes

  No

  N/A

• SIGNAGE(INTERNAL)--clean/visible/in good repair

  Yes

  No

  N/A

• FLOORS--clean/no marks or stains

  Yes

  No

  N/A

• SOAP--dispenser clean/full/functioning

  Yes

  No

  N/A

BEVERAGE COOLERS

• SIGNAGE--correct/good repair/clean

  Yes

  No

  N/A

• PRODUCT--full/correct

  Yes

  No

  N/A

• UNIT--clean/functioning properly/well lit

  Yes

  No

  N/A

OVERBAR

• MENU BOARDS--clean/correct/in good repair

  Yes

  No

  N/A

• PAINT--no chips/clean/dust free

  Yes

  No

  N/A

LINE

• MARBLE--clean/good repair

  Yes

  No

  N/A

• CASH--no debris, clutter/GC's, cards, merch full/signage correct

  Yes

  No

  N/A

• OLO PICK UP--clean/organized/signage correct

  Yes

  No

  N/A

LINE CASH

• POS--drawers, screens functioning/cups, lids, storage organized

  Yes

  No

  N/A

• STORAGE--stocked, ckean and orgainzed/cups/lids/bags/paper

  Yes

  No

  N/A

• COUNTER TOP--clean and clutter free

  Yes

  No

  N/A

OLO PICK UP

• HOT BOX--clean/good repair/functioning properly

  Yes

  No

  N/A

• AREA-clean, no excess boxes/good guest appearance

  Yes

  No

  N/A

POST FRONT/BACK

• UNITS-clean inside and out/gaskets clean/thermo's/functioning

  Yes

  No

  N/A

• SET UP--corrent pans and utensils/squeeze bottles not stained

  Yes

  No

  N/A

• FLOOR--underneath units clean, swept, and mopped

  Yes

  No

  N/A

PULL/CUT FRONT AND BACK

• TABLES--legs and shelving clean/table in good repair

  Yes

  No

  N/A

• FLOOR--underneath units clean, swept, and mopped

  Yes

  No

  N/A

• CUTTERS--clean, stored correctly and in good repair

  Yes

  No

  N/A

OVENS

• SETTINGS--time and temp set correctly/test pies run

  Yes

  No

  N/A

• BELTS--belts in good shape and tight

  Yes

  No

  N/A

• UNITS/TRAYS--clean and in good condition..not bent or missing

  Yes

  No

  N/A

• HOODS--clean no discoloration/screens cleaned, no dust

  Yes

  No

  N/A

• LIGHTS--globes clean/lights working properly

  Yes

  No

  N/A

• FLOOR--underneath units clean, swept, and mopped

  Yes

  No

  N/A

• OVEN TABLE--clean organized and in good repair

  Yes

  No

  N/A

PRE-FRONT/BACK

• UNITS-clean inside and out/gaskets clean/thermo's/functioning

  Yes

  No

  N/A

• SET UP--corrent pans and utensils/correct set up

  Yes

  No

  N/A

• FLOOR--underneath units clean, swept, and mopped

  Yes

  No

  N/A

SAUCE/CHEESE FRONT/BACK

• UNITS-clean inside and out/gaskets clean/thermo's/functioning

  Yes

  No

  N/A

• SET UP--corrent pans and utensils/correct set up

  Yes

  No

  N/A

• FLOOR--underneath units clean, swept, and mopped

  Yes

  No

  N/A

DOUGH STATION FRONT/BACK

• SHEETER MACHINE--correct settings/guards/clean/functioning

  Yes

  No

  N/A

• RACKS--clean, no paint peeling/good repair

  Yes

  No

  N/A

• TABLE--clean(including legs)/in good repair

  Yes

  No

  N/A

• FLOUR BIN--clean/full/in good repair

  Yes

  No

  N/A

• FLOOR--underneath table clean, swept, mopped

  Yes

  No

  N/A

DISH AREA

• 3 COMP SINK--clean/good repair/chemicals functioning properly

  Yes

  No

  N/A

• GREASE TRAP--clean/no odor/sealed

  Yes

  No

  N/A

• METRO RACKS--clean/no build up/dishes clean/organized

  Yes

  No

  N/A

• WALLS--clean with no build up

  Yes

  No

  N/A

• FLOORS--clean and dry/baseboards clean and dry

  Yes

  No

  N/A

WALK IN/REACH IN

• TEMPS--temps good/thermos present

  Yes

  No

  N/A

• CONDITION--doors functioning/clean/floors/metro racks

  Yes

  No

  N/A

• CONDENSOR--fans and coils clean/no leaks

  Yes

  No

  N/A

• LIGHT--buring and in good working order

  Yes

  No

  N/A

• FLOOR--clean/swept, no debri and nothing on the floor

  Yes

  No

  N/A

• SHELVES--all shelves/legs clean and free of debri

  Yes

  No

  N/A

DRY STORAGE

• SHELVES--in good repair/clean/zoned/organized

  Yes

  No

  N/A

• FLOORS--clean underneath/no debris/nothing on the floor

  Yes

  No

  N/A

• CEILING-lights burning/clean/6 inch clearance

  Yes

  No

  N/A

• WALLS--clean and in good repair

  Yes

  No

  N/A

TRASH ROOM/DUMPSTER AREA

• TRASH RECEPTACLES--clean and closed

  Yes

  No

  N/A

• WALLS--clean and in good repair

  Yes

  No

  N/A

• FLOORS--clean/no debris/nothing on the floor

  Yes

  No

  N/A

• AREA--clean/no flies

  Yes

  No

  N/A

OFFICE

• DESK--clean organized/not messy/no clutter/safe functional

  Yes

  No

  N/A

• WALLS--clean and in good repair/organized

  Yes

  No

  N/A

• FLOORS--clean/no debris/nothing on the floor

  Yes

  No

  N/A

• AREA--clean/no flies

  Yes

  No

  N/A