Information
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Document No.
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Audit Title
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Store Front Photo
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Conducted on
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Prepared by
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Personnel
Outside..Front and Back
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Parking Area Clean
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Trash cans if any, in Front of store are clean
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Sidewalk is clean
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Current promo material are clean and not torn or peeling and are current, No window paint
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Hours of Operation and other decals are fresh and peeling or decayed
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Exterior sign in full repair and clean
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Open sign clean and in good repair<br>No dust on cord or chains
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Window sills and door jams are clean?
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Windows are clean
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Door buzzer or alarm to notify staff of carryout customers?
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Car tops neat and clean
Lobby Area
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Entrance Mat, If one in store, is clean
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Floors are clean
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Baseboards are clean
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Walls in lobby are clean
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Tables, stools, and chairs. Are clean, in good repair and match
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Trash cans, if any, are clean
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No excessive clutter in lobby, Pepsi shells, Pizza boxes etc<br>No more than one vending machine
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Only approved items in lobby
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All signs typeset
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Menu board, clean, with prices, fully typeest<br>
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All light bulbs working ( Lobby only)
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All lenses clean ( Lobby Only)
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No dust or debris on counter. No cracks, chips, or peels on counter
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Any and all promotional posters framed
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Air vents clean of dust and debris
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Ceiling tiles clean
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Computer CPU's clean of dust and debris
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Tip jar, if any, clean and presentable
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Visible ovens and hoods clean of dust and debris
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Napkins available
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Pepsi cooler, or Ice Cream cooler, clean if in lobby
Kitchen Area
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POS terminals and keyboards clean
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Sanitizer in prep area
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Cut table, proper scheme, clean, no chips, or cracks, or peeling
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Oven belt clean
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Catch trays in oven clean
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Hood Clean
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Makeline clean
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Makeline gaskets in good repair
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HVAC working, store comfortable
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Walls clean
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Floors clean and in good repair
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No burned out bulbs
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Light lenses cleaned and not cracked
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Walkin clean
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Walkin gaskets in good repair
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Baseboards and areas under equipment clean
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Office clean and organized
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All Pizza bags clean
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Ceiling Tiles clean?
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Floor drains, if any, clean
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All food off the floor 6 inches, no upside down dough trays
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Sinks in good reapair, caulked to wall, no dripping faucets
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Dough Mixer clean scales clean.?
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Shelves clean? Under Shelves? By Pizza Screens? Walkin shelving? General Shelving
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no cracked or chipped dough trays
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Reach in coolers, if any clean
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trash cans in prep area clean
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Bathroom clean and in good repair..vents, dispensers, door, mirror, etc
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Hand washing sign in bathroom
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Mop sink and mop bucket clean
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Back Dumpster area is clean
Team Member Image
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Proper shirts
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Hats and visors on
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Proper pants or shorts
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Aprons on insiders
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Proper outer wear/coats/pullovers?
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Delivery vehicles neat and clean?
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Proper grooming, short beards, hair tied back
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No facial piercings? Eye brow, nose, lip, or chhek
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Shirts clean, no holes or stains, hats clean free of debris or dust
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Linen neatly stored and organized?
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Employees smiling
General Comments
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