Information

  • Document No.

  • Audit Title

  • Store Front Photo

  • Conducted on

  • Prepared by

  • Personnel

Outside..Front and Back

  • Parking Area Clean

  • Trash cans if any, in Front of store are clean

  • Sidewalk is clean

  • Current promo material are clean and not torn or peeling and are current, No window paint

  • Hours of Operation and other decals are fresh and peeling or decayed

  • Exterior sign in full repair and clean

  • Open sign clean and in good repair<br>No dust on cord or chains

  • Window sills and door jams are clean?

  • Windows are clean

  • Door buzzer or alarm to notify staff of carryout customers?

  • Car tops neat and clean

Lobby Area

  • Entrance Mat, If one in store, is clean

  • Floors are clean

  • Baseboards are clean

  • Walls in lobby are clean

  • Tables, stools, and chairs. Are clean, in good repair and match

  • Trash cans, if any, are clean

  • No excessive clutter in lobby, Pepsi shells, Pizza boxes etc<br>No more than one vending machine

  • Only approved items in lobby

  • All signs typeset

  • Menu board, clean, with prices, fully typeest<br>

  • All light bulbs working ( Lobby only)

  • All lenses clean ( Lobby Only)

  • No dust or debris on counter. No cracks, chips, or peels on counter

  • Any and all promotional posters framed

  • Air vents clean of dust and debris

  • Ceiling tiles clean

  • Computer CPU's clean of dust and debris

  • Tip jar, if any, clean and presentable

  • Visible ovens and hoods clean of dust and debris

  • Napkins available

  • Pepsi cooler, or Ice Cream cooler, clean if in lobby

Kitchen Area

  • POS terminals and keyboards clean

  • Sanitizer in prep area

  • Cut table, proper scheme, clean, no chips, or cracks, or peeling

  • Oven belt clean

  • Catch trays in oven clean

  • Hood Clean

  • Makeline clean

  • Makeline gaskets in good repair

  • HVAC working, store comfortable

  • Walls clean

  • Floors clean and in good repair

  • No burned out bulbs

  • Light lenses cleaned and not cracked

  • Walkin clean

  • Walkin gaskets in good repair

  • Baseboards and areas under equipment clean

  • Office clean and organized

  • All Pizza bags clean

  • Ceiling Tiles clean?

  • Floor drains, if any, clean

  • All food off the floor 6 inches, no upside down dough trays

  • Sinks in good reapair, caulked to wall, no dripping faucets

  • Dough Mixer clean scales clean.?

  • Shelves clean? Under Shelves? By Pizza Screens? Walkin shelving? General Shelving

  • no cracked or chipped dough trays

  • Reach in coolers, if any clean

  • trash cans in prep area clean

  • Bathroom clean and in good repair..vents, dispensers, door, mirror, etc

  • Hand washing sign in bathroom

  • Mop sink and mop bucket clean

  • Back Dumpster area is clean

Team Member Image

  • Proper shirts

  • Hats and visors on

  • Proper pants or shorts

  • Aprons on insiders

  • Proper outer wear/coats/pullovers?

  • Delivery vehicles neat and clean?

  • Proper grooming, short beards, hair tied back

  • No facial piercings? Eye brow, nose, lip, or chhek

  • Shirts clean, no holes or stains, hats clean free of debris or dust

  • Linen neatly stored and organized?

  • Employees smiling

General Comments

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