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
General Review
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Have any and all issues from the previous inspection been addressed?
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Was the previous inspection reviewed prior to starting this inspection?
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Is the First Aid Kit easily accessible and Properly Stocked?
Operations
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Is entranceway area clean and free of trip hazards?<br>
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Are all lights and bulbs throughout the entranceway working correctly?<br>
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Do any and all exterior doors work properly and lock?<br>
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Are front doors working properly?<br>
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Is flooring in lobby area clean and in sound condition?<br>
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Are all lights and bulbs in the lobby and desk area working correctly?<br>
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Is the phone working properly and is emergency/important contact information close by?
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Are the phone ringers set to correct volume?<br>
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Are all ceilings/walls/and vents in the lobby area clean?<br>
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Do we have business cards available at the front desk?<br>
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Are all POS terminals clean, dusted, stable, and in working order?
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Are waste receptacles on the dining floor and in the stations clean and in good condition?
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Are brooms/dustpans clean and in good visual/physical condition?
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Is the area free of any signs of pest presence/infestation?
Patio Areas
Display Cases for Food and Beverage
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Does every case have a working thermometer and are the temperatures holding at less than 40 degrees?
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Are the displayed products well within their "sell by"/expiration dates?
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Are all interior/exterior surfaces of the cases spotless and in good repair?
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Any draw-down shades/curtains are clean and in working order?
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All products are being properly rotated?
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Have the tops of the cases been dusted?
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Is the area free of pest presence/infestation?
Coffee and Server Stations
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Is all Shelving clean, stable, and properly secured?<br>
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Are all ice bins spotless and draining properly?
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Are all cut fruit/open perishables dated, labeled, and wrapped?
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Do all coolers have working thermometers, and are all holding temperature below 40 degrees?
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Are all gaskets clean and in good condition?
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Are all cups/saucers/glasses and their storage areas clean, neat, and free of debris?
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Are all bulbs and lights in the area functioning properly?
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Are all coffee and tea makers clean inside, outside, and underneath?
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Do all ice bins have proper ice scoops and do those scoops have proper holders?
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Are all the B-in-B Soda boxes within the "sell by" date?
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Is the area free of any signs of pest presence/infestation?
Hand Sinks, Carts, and Ice Machines
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Do all hand sinks have proper signage?
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Does each hand sink have ample supply of soap and paper towels?
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Are all soap and towel dispensers in proper working order?
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Does every hand sink have hot water?
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Is every hand sink freely accessible, draining properly, and being used only for handwashing?
Refrigerated Cases
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Do all refrigerated showcases have visible and working thermometers?
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Are all visible surfaces, shelves, and parts of refrigerated showcases clean and in good repair?
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If refrigerated showcases have draw-down curtains, are those curtains functioning and in good repair?
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Are all products in refrigerated showcases "label-facing" and are all products well within their "use by" expiration dates?
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Are the refrigerated cases full of product arranged in a pleasing and easily-accessible fashion?
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Are refrigerated showcases holding temperature at 40 degrees or below?