Burger Boy Restaurant Audit

Location of Audit

• Site conducted

  Select

• Conducted on

  Drawing
• Site conducted
  Address

• Prepared by

Drive-thru Order taking Process / Marketing Signange

• Time when you drove into Drive-thru lane.

• How many cars in front of you?

• Were there crew members outside taking orders? *

  Yes

  No

  N/A

• Were all cars pulled up completely with no gaps in between? *

  Yes

  No

  N/A

• Is the menu clean and legible? *

  Yes

  No

  N/A

• Were you able to see the L.T.O signage? *

  Yes

  No

  N/A

• If night time - Were the lights on for the menu?

  Yes

  No

  N/A

• Were you greeted before your order was taken? *

  Yes

  No

  N/A

• Did the employee try to sale you our loaded fries, shake or any additional items? *

  Yes

  No

  N/A

• What item did employee try upselling?

• Was the order repeated to you before giving you the total? *

  Yes

  No

  N/A

• Did we thank you for your business? *

  Yes

  No

  N/A

• Were you greeted at the pick-up window? *

  Yes

  No

  N/A

• Did we repeat your order at the pick-up window and presented you with a total? *

  Yes

  No

  N/A

• Were you given a cashed-out receipt for your purchase? *

  Yes

  No

  N/A

• Were bags and beverages presentable and free from stains? *

  Yes

  No

  N/A

• Did we thank you and wish you a good day after giving you your order? *

  Yes

  No

  N/A

• Time you left the Drive-thru lane.

Parking Lot / Patio Apperance

• Is the parking lot free and clear from trash? *

  Yes

  No

  N/A

• Are curbs free from debris? *

  Yes

  No

  N/A

• Is the parking lot striping presentable? *

  Yes

  No

  N/A

• Were dumpster gates closed? *

  Yes

  No

  N/A

• Is restaurant landscape trimmed and presentable? *

  Yes

  No

  N/A

• Does mulch look clean, full and crisp? *

  Yes

  No

  N/A

• Are the plants in the patio planters trimmed and presentable? *

  Yes

  No

  N/A

• Is the patio area free from trash and debris? *

  Yes

  No

  N/A

• Are patio trash cans empty? *

  Yes

  No

  N/A

• Is patio concrete clean and free from stains? *

  Yes

  No

  N/A

• Are patio benches clean and maintained (free of stains and with no damages) with fully functioning umbrellas? *

  Yes

  No

  N/A

• Are the outside trash cans clean?

  Yes

  No

  N/A

Quality of Food

• Was your meal hot?

  Yes

  No

  N/A

• Were your fries golden, crispy and hot?

  Yes

  No

  N/A

• Were your burgers/sandwich buns hot?

  Yes

  No

  N/A

• Was your burger/sandwich presentable and well propotioned?

  Yes

  No

  N/A

• Was your order accurate?

  Yes

  No

  N/A

• Were you given at least two napkins and two ketchup packets for your meal?

  Yes

  No

  N/A

• How would you rate your overall meal on a scale from 1-10? 1 being the lowest and 10 the highest.

Dining Room

• Were you greeted upon entering restaurant?

  Yes

  No

  N/A

• Are dining room floors clean and free from trash?

  Yes

  No

  N/A

• Are tables and counters clean and free from crumbs and stains?

  Yes

  No

  N/A

• Are the tables in good repair?

  Yes

  No

  N/A

• Are the chairs clean and free from smears or mud?

  Yes

  No

  N/A

• Are the chairs in good repair?

  Yes

  No

  N/A

• Are stools and booths clean and free from tears, stains or graffiti?

  Yes

  No

  N/A

• Are stools and booths in good repair?

  Yes

  No

  N/A

• Are the windows clean and free from smears?

  Yes

  No

  N/A

• Are baseboards and edging around restaurant clean?

  Yes

  No

  N/A

• Are the baseboards in good repair?

  Yes

  No

  N/A

• Is the fountain area clean and free from spills?

  Yes

  No

  N/A

• Is the fountain area in good repair?

  Yes

  No

  N/A

• Is the drink station drain clean and free from build up?

  Yes

  No

  N/A

• Is the tea station area clean and free from spills?

  Yes

  No

  N/A

• Are the tea machines free from stains or spills?

  Yes

  No

  N/A

• Is the tea station in good repair?

  Yes

  No

  N/A

• Is the condiment area and napkin dispensers fully stocked and clean?

  Yes

  No

  N/A

• Is the condiment station and napkin dispensers in good repair?

  Yes

  No

  N/A

• Are vents clean and free from dust?

  Yes

  No

  N/A

• Are the ceiling and beams free of build up?

  Yes

  No

  N/A

• Are the ceiling and vents in good repair?

  Yes

  No

  N/A

• Is the bulk ketchup pump clean?

  Yes

  No

  N/A

• Is the bulk ketchup in good repair?

  Yes

  No

  N/A

• Are the outside of cabinets clean and free of stains?

  Yes

  No

  N/A

• Are the cabinets in good repair?

  Yes

  No

  N/A

• Are the cabinets organized?

  Yes

  No

  N/A

• Are the highchairs clean and free from crumbs, dirt or stains?

  Yes

  No

  N/A

• Are the highchairs in good repair?

  Yes

  No

  N/A

• Are the trash cans empty and free from stains?

  Yes

  No

  N/A

• Are the trash cans in good repair?

  Yes

  No

  N/A

• Are the walls including tiles clean and free from dust or stains?

  Yes

  No

  N/A

• Are the graphics and pictures free of build up?

  Yes

  No

  N/A

• Are the walls in good repair?

  Yes

  No

  N/A

• Are the lobby door(s) free from build up?

  Yes

  No

  N/A

• Are the lobby door(s) in good repair?

  Yes

  No

  N/A

• Are the light fixtures free from build up?

  Yes

  No

  N/A

• Are the light fixtures in good repair?

  Yes

  No

  N/A

• Are all emergency lights working as intended?

  Yes

  No

  N/A

• Is the front counter clean and free from clutter, dust or stains?

  Yes

  No

  N/A

• Is the souffle cup holder clean and stocked?

  Yes

  No

  N/A

• Is the soufflé cup holder in good condition?

  Yes

  No

  N/A

Restrooms

• Is the hallway in the restroom area clean?

  Yes

  No

  N/A

• Are the restroom doors clean?

  Yes

  No

  N/A

• Is the hallway in restroom area in good repair?

  Yes

  No

  N/A

• Are the restroom doors in good repair?

  Yes

  No

  N/A

• Are the restrooms free from odor and smell clean?

  Yes

  No

  N/A

• Girls Restroom: Is the counter and mirror clean and free from stains or graffiti?

  Yes

  No

  N/A

• Girls Restroom: Is the counter and mirror in good repair?

  Yes

  No

  N/A

• Girls Restroom: Is the sink and soap dispenser in working condition?

  Yes

  No

  N/A

• Girls Restroom: Is the soap dispenser stocked?

  Yes

  No

  N/A

• Girls Restroom: Is the sink and soap dispensers clean?

  Yes

  No

  N/A

• Girls Restroom: Is the trash can clean and free from trash?

  Yes

  No

  N/A

• Girls Restroom: Is the trash can in good condition?

  Yes

  No

  N/A

• Girls Restroom: Are the light fixtures working and in good condition?

  Yes

  No

  N/A

• Girls Restroom: Are the light fixtures clean and free from build up?

  Yes

  No

  N/A

• Girls Restroom: Are the walls and ledges clean?

  Yes

  No

  N/A

• Girls Restroom: Are the walls and ledges in good condition?

  Yes

  No

  N/A

• Girls Restroom: Are the toilet paper holders in good condition?

  Yes

  No

  N/A

• Girls Restroom: Are the toilet paper holders stocked?

  Yes

  No

  N/A

• Girls Restroom: Is the paper towel dispenser clean and free from build up?

  Yes

  No

  N/A

• Girls Restroom: Is the paper towel dispenser stocked?

  Yes

  No

  N/A

• Girls Restroom: Is the toilet working properly?

  Yes

  No

  N/A

• Girls Restroom: Is the toilet clean and free from build up?

  Yes

  No

  N/A

• Girls Restroom: Are the ceilings and vents in good condition?

  Yes

  No

  N/A

• Girls Restroom: Are the ceilings and vents clean and free from build up?

  Yes

  No

  N/A

• Girls Restroom: Are the floors in restroom clean?

  Yes

  No

  N/A

• Girls Restroom: Is the sanitary napkin receptacles clean and in good condition?

  Yes

  No

  N/A

• Mens Restroom: Is the counter and mirror clean and free from stains or graffiti?

  Yes

  No

  N/A

• Mens Restroom: Is the counter and mirror in good repair?

  Yes

  No

  N/A

• Mens Restroom: Is the sink and soap dispenser in working condition?

  Yes

  No

  N/A

• Mens Restroom: Is the soap dispenser stocked?

  Yes

  No

  N/A

• Mens Restroom: Is the sink and soap dispensers clean?

  Yes

  No

  N/A

• Mens Restroom: Is the trash can clean and free from trash?

  Yes

  No

  N/A

• Mens Restroom: Is the trash can in good condition?

  Yes

  No

  N/A

• Mens Restroom: Are the light fixtures working and in good condition?

  Yes

  No

  N/A

• Mens Restroom: Are the light fixtures clean and free from build up?

  Yes

  No

  N/A

• Mens Restroom: Are the walls and ledges clean?

  Yes

  No

  N/A

• Mens Restroom: Are the walls and ledges in good condition?

  Yes

  No

  N/A

• Mens Restroom: Are the toilet paper holders in good condition?

  Yes

  No

  N/A

• Mens Restroom: Are the toilet paper holders stocked?

  Yes

  No

  N/A

• Mens Restroom: Is the paper towel dispenser clean and free from build up?

  Yes

  No

  N/A

• Mens Restroom: Is the paper towel dispenser stocked?

  Yes

  No

  N/A

• Mens Restroom: Is the toilet working properly?

  Yes

  No

  N/A

• Mens Restroom: Is the toilet clean and free from build up?

  Yes

  No

  N/A

• Mens Restroom: Are the ceiling and vents in good condition?

  Yes

  No

  N/A

• Mens Restroom: Are the ceiling and vents clean and free from build up?

  Yes

  No

  N/A

• Mens Restroom: Are the floors in restroom clean?

  Yes

  No

  N/A

Front Counter

• Is the front counter clean?

  Yes

  No

  N/A

• Is the front counter in good repair?

  Yes

  No

  N/A

• Is the register and receipt printer clean and free from build up?

  Yes

  No

  N/A

• Is the register and receipt printer in good repair?

  Yes

  No

  N/A

• Are Shake of the Month signage present?

  Yes

  No

  N/A

• Are Shake of the Month signage in good repair?

  Yes

  No

  N/A

• Is gift card holder in good condition and stocked?

  Yes

  No

  N/A

• Is the cup dispenser stocked and cleaned?

  Yes

  No

  N/A

• Is the cup dispenser in good repair?

  Yes

  No

  N/A

• Are the walls and baseboards clean and free from build up?

  Yes

  No

  N/A

• Are the walls and baseboards in good repair?

  Yes

  No

  N/A

Shake / Orange Freeze Area

• Is the orange freeze machine clean and stocked?

  Yes

  No

  N/A

• Is the orange freeze machine in good repair?

  Yes

  No

  N/A

• Is the ice cream machine clean and stocked?

  Yes

  No

  N/A

• Is the ice cream machine in good repair?

  Yes

  No

  N/A

• Is the shake monitor clean and free from build up?

  Yes

  No

  N/A

• Is the shake monitor in good repair?

  Yes

  No

  N/A

• Are the syrups for shakes stocked?

  Yes

  No

  N/A

• Is the syrup dispensers cleaned and free from spills or stains?

  Yes

  No

  N/A

• Is the syrup dispenser in good repair?

  Yes

  No

  N/A

• Are the sprinkle shakers stocked and cleaned?

  Yes

  No

  N/A

• Are the sprinkle shakers in good repair?

  Yes

  No

  N/A

• Are the amber spoons placed in station?

  Yes

  No

  N/A

• Are the amber spoons in good repair?

  Yes

  No

  N/A

• Are the walls and baseboards clean and free from build up?

  Yes

  No

  N/A

• Are the walls and baseboards in good repair?

  Yes

  No

  N/A

Drive-thru

• Is the drink station cleaned and free from stains or spills?

  Yes

  No

  N/A

• Is the drink station in good repair?

  Yes

  No

  N/A

• Is the ice bin in good repair?

  Yes

  No

  N/A

• Is the ice bin clean?

  Yes

  No

  N/A

• Are the ice buckets clean and free from build up?

  Yes

  No

  N/A

• Are the ice buckets in good repair?

  Yes

  No

  N/A

• Is the ice scoop clean?

  Yes

  No

  N/A

• Is the ice scoop in good repair?

  Yes

  No

  N/A

• Is the drink station drain clean and free from build up?

  Yes

  No

  N/A

• Is the drink monitor clean and free from build up?

  Yes

  No

  N/A

• Is the drink monitor in good repair?

  Yes

  No

  N/A

• Is the cup dispenser clean and stocked?

  Yes

  No

  N/A

• Is the cup dispenser in good repair?

  Yes

  No

  N/A

• Are the tea machines clean and free from stains or build up?

  Yes

  No

  N/A

• Are the tea machines in good repair?

  Yes

  No

  N/A

• Are the counters and ledges clean and free from build up?

  Yes

  No

  N/A

• Are the shelves clean and free from build up?

  Yes

  No

  N/A

• Are the shelves organized?

  Yes

  No

  N/A

• Are the drive thru windows clean and free from dust or debris?

  Yes

  No

  N/A

• Are the drive thru windows in good repair?

  Yes

  No

  N/A

• Are the condiment holders stocked and cleaned?

  Yes

  No

  N/A

• Are the condiment holders in good repair?

  Yes

  No

  N/A

• Are the walls and baseboards clean and free from build up?

  Yes

  No

  N/A

• Are the walls and baseboards in good repair?

  Yes

  No

  N/A

• Are the registers and receipt printers clean and free from dust or build up?

  Yes

  No

  N/A

• Are the registers and receipt printers in good repair?

  Yes

  No

  N/A

• Is the napkin dispenser and straw holders clean and stocked?

  Yes

  No

  N/A

• Is the napkin dispenser and straw holders in good repair?

  Yes

  No

  N/A

Expo/ Fries

• Is the expo station counter clean and free from build up?

  Yes

  No

  N/A

• Is the expo monitor and receipt printer clean and free from build up?

  Yes

  No

  N/A

• Is the expo monitor and receipt printer in good repair?

  Yes

  No

  N/A

• Is the sticker dispenser clean and free from build up?

  Yes

  No

  N/A

• Is the sticker dispenser stocked?

  Yes

  No

  N/A

• Is the sticker dispenser in good repair?

  Yes

  No

  N/A

• Is the front of dressing table clean and free from build up?

  Yes

  No

  N/A

• Is the fry station clean and free from build up?

  Yes

  No

  N/A

• Is the fry holder in good repair?

  Yes

  No

  N/A

• Is the fry station in good repair?

  Yes

  No

  N/A

• Are the light bulbs in fry station in good repair?

  Yes

  No

  N/A

• Is the fry scooper in good repair?

  Yes

  No

  N/A

• Is the fry bag holder clean and stocked?

  Yes

  No

  N/A

• Is the fry bag holder in good repair?

  Yes

  No

  N/A

• Is the fry station counter clean and free from build up?

  Yes

  No

  N/A

• Is the fry station monitor clean and free from build up?

  Yes

  No

  N/A

• Is the fry station monitor in good repair?

  Yes

  No

  N/A

• Are the fry station shelves clean and organized?

  Yes

  No

  N/A

• Are the fry station shelves in good repair?

  Yes

  No

  N/A

• Are the condiment holders clean and stocked?

  Yes

  No

  N/A

• Are the condiment holders in good repair?

  Yes

  No

  N/A

• Is the salt bin clean and free from build up?

  Yes

  No

  N/A

• Is the salt bin in good repair?

  Yes

  No

  N/A

• Does the salt bin have correct lid?

  Yes

  No

  N/A

• Does salt bin have correct scooper?

  Yes

  No

  N/A

• Is the salt shaker clean and free from build up?

  Yes

  No

  N/A

• Is the salt shaker in good repair?

  Yes

  No

  N/A

• Is the ketchup container cleaned and stocked?

  Yes

  No

  N/A

• Is the napkin dispenser clean and free from build up?

  Yes

  No

  N/A

• Is the napkin dispenser stocked?

  Yes

  No

  N/A

• Is the napkin dispenser in good repair?

  Yes

  No

  N/A

Dishwashing

• Is the three-compartment sink clean and free from build up?

  Yes

  No

  N/A

• Is the three-compartment sink free from dishes?

  Yes

  No

  N/A

• Is the three-compartment sink in good repair?

  Yes

  No

  N/A

• Is the dish sink faucet water at correct temperature? (120-160)

  Yes

  No

  N/A

• Are the walls and baseboards clean and free from build up?

  Yes

  No

  N/A

• Are the walls and baseboards in good repair?

  Yes

  No

  N/A

• Are the dish shelves clean?

  Yes

  No

  N/A

• Are the dish shelves organized?

  Yes

  No

  N/A

• Are the dish shelves in good repair?

  Yes

  No

  N/A

• Are the soap and sanitizer in good repair?

  Yes

  No

  N/A

• Are the soap and sanitizer clean and stocked?

  Yes

  No

  N/A

• Are there sanitizer strips?

  Yes

  No

  N/A

• Is the drain clean and free from build up?

  Yes

  No

  N/A

• Is the drain working properly?

  Yes

  No

  N/A

• Is the handwash sink clean and free from build up?

  Yes

  No

  N/A

• Is the hot water of hand sink at the correct temperature? (100-160)

  Yes

  No

  N/A

• Is the handwash sink in good repair?

  Yes

  No

  N/A

• Is handwashing decal present and in good condition?

  Yes

  No

  N/A

• Is the paper towel dispenser clean and stocked?

  Yes

  No

  N/A

• Is the paper towel dispenser in good repair?

  Yes

  No

  N/A

• Is the soap dispenser in good repair?

  Yes

  No

  N/A

• Is the filtering equipment stored properly and in good condition?

  Yes

  No

  N/A

Prep Area

• Is the prep area clean and free from build up, stains or food?

  Yes

  No

  N/A

• Is the prep area in good repair?

  Yes

  No

  N/A

• Is the prep drain clean and free from build up?

  Yes

  No

  N/A

• Are the walls and baseboards clean and free from build up?

  Yes

  No

  N/A

• Is the prep build to chart clean?

  Yes

  No

  N/A

• Is the prep build to chart present?

  Yes

  No

  N/A

• Is the onion dicer clean and free from build up?

  Yes

  No

  N/A

• Is the onion dicer in good repair?

  Yes

  No

  N/A

• Is the tomato slicer clean and free from build up?

  Yes

  No

  N/A

• Is the tomato slicer in good repair?

  Yes

  No

  N/A

• Is the tomato core clean?

  Yes

  No

  N/A

• Is the tomato core in good repair?

  Yes

  No

  N/A

• Is the knife clean?

  Yes

  No

  N/A

• Is the knife in good repair?

  Yes

  No

  N/A

• Is the handwash sink clean and free from build up?

  Yes

  No

  N/A

• Is the handwash sink in good repair?

  Yes

  No

  N/A

• Is the handwashing decal present and in good condition?

  Yes

  No

  N/A

• Is the hot water of the hand sink at correct temperature? (100-160)

  Yes

  No

  N/A

• Is the paper towel dispenser clean and stocked?

  Yes

  No

  N/A

• Is the paper towel dispenser in good repair?

  Yes

  No

  N/A

• Is the soap dispenser clean and stocked?

  Yes

  No

  N/A

• Is the soap dispenser in good repair?

  Yes

  No

  N/A

Stock Area

• Is the drink bib area clean?

  Yes

  No

  N/A

• Is the drink bib area in good repair?

  Yes

  No

  N/A

• Is the mop sink area clean and free from build up?

  Yes

  No

  N/A

• Is the mop sink area organized?

  Yes

  No

  N/A

• Are the chemicals in mop sink area stocked?

  Yes

  No

  N/A

• Are the chemicals in mop sink area working properly?

  Yes

  No

  N/A

• Are the walls in mop sink area clean and free from build up?

  Yes

  No

  N/A

• Is the MSDS binder present and in good condition?

  Yes

  No

  N/A

• Are the brooms and dust pans clean?

  Yes

  No

  N/A

• Are the brooms and dust pans in good repair?

  Yes

  No

  N/A

• Are the mops clean?

  Yes

  No

  N/A

• Are the mops in good repair?

  Yes

  No

  N/A

• Is the mop bucket clean?

  Yes

  No

  N/A

• Is the mop bucket in good repair?

  Yes

  No

  N/A

• Is the scrub brush clean?

  Yes

  No

  N/A

• Is the scrub brush in good repair?

  Yes

  No

  N/A

• Are the squeegees clean?

  Yes

  No

  N/A

• Are the squeegees in good repair?

  Yes

  No

  N/A

• Are dry stock shelves clean and free from build up?

  Yes

  No

  N/A

• Are dry stock shelves organized?

  Yes

  No

  N/A

• Are dry stock shelves in good repair?

  Yes

  No

  N/A

• Is the locker area clean and organized?

  Yes

  No

  N/A

• Is the locker area in good repair?

  Yes

  No

  N/A

• Are the crewmember drinks stored in the proper area? Do they have lids and straws?

  Yes

  No

  N/A

• Is the sugar being held properly and free of debris?

  Yes

  No

  N/A

• Is the sugar bin clean and in good condition?

  Yes

  No

  N/A

• Is the sugar scoop stored properly?

  Yes

  No

  N/A

• Is the fire extinguisher up to date?

  Yes

  No

  N/A

• Is the ice machine clean and free from build up, mold, or debris?

  Yes

  No

  N/A

• Is the ice machine in good repair?

  Yes

  No

  N/A

• Is the ice scoop stored properly?

  Yes

  No

  N/A

• Is the ice scoop in good repair?

  Yes

  No

  N/A

• Is the ice scoop clean and free from build up?

  Yes

  No

  N/A

• Are the walls near ice machine clean and free from build up?

  Yes

  No

  N/A

• Are the walls near ice machine in good repair?

  Yes

  No

  N/A

• Is the drain in ice area clean?

  Yes

  No

  N/A

• Is the drain in ice area working properly?

  Yes

  No

  N/A

• Is the tea machine clean and free from build up?

  Yes

  No

  N/A

• Is the tea machine in good repair?

  Yes

  No

  N/A

• Is the tea funnel clean and free from build up?

  Yes

  No

  N/A

• Is the tea funnel in good repair?

  Yes

  No

  N/A

• Is the tea machine plugged in and working properly?

  Yes

  No

  N/A

• Is the shelf under tea station clean and free from build up?

  Yes

  No

  N/A

• Is the extra storage room clean and organized?

  Yes

  No

  N/A

• Is the extra storage room in good repair?

  Yes

  No

  N/A

• Is back patio scrubbed and free from stains?

  Yes

  No

  N/A

• Is the magnesol holder clean?

  Yes

  No

  N/A

• Is the magnesol holder in good repair?

  Yes

  No

  N/A

Walk in

• Is the walk-in the correct temperature? (33-41)

  Yes

  No

  N/A

• Is the thermometer present and working?

  Yes

  No

  N/A

• Is the cooler in good repair?

  Yes

  No

  N/A

• Are the walk-in shelves clean and free from build up?

  Yes

  No

  N/A

• Are the walk-in shelves organized? (No patties above other food items)

  Yes

  No

  N/A

• Are the prep containers dated and labeled?

  Yes

  No

  N/A

• Are the shelves in good repair?

  Yes

  No

  N/A

• Are the floors clean and free from debris?

  Yes

  No

  N/A

• Are the lightbulbs clean and free from build up?

  Yes

  No

  N/A

• Are the lightbulbs in good repair?

  Yes

  No

  N/A

• Is walk in fan in good repair?

  Yes

  No

  N/A

• Is walk in fan clean?

  Yes

  No

  N/A

• Are the walk in walls clean?

  Yes

  No

  N/A

Freezer

• Is the freezer organized and clean?

  Yes

  No

  N/A

• Is the freezer in good repair?

  Yes

  No

  N/A

• Is the freezer reading the correct temperature? (0 degrees or lower)

  Yes

  No

  N/A

• Is thermometer present and working?

  Yes

  No

  N/A

• Are the lightbulbs clean and free from build up?

  Yes

  No

  N/A

• Are the lightbulbs in good repair?

  Yes

  No

  N/A

• Are the floors clean and free of debris?

  Yes

  No

  N/A

• Are boxes stored off the floor?

  Yes

  No

  N/A

• Are the walls clean and free from build up?

  Yes

  No

  N/A

Dressing Table

• Is the dressing table correct temperature? (33-41)

  Yes

  No

  N/A

• Is the thermometer present and working?

  Yes

  No

  N/A

• Is the hot plate correct temperature?

  Yes

  No

  N/A

• Is the hot plate clean and free from build up?

  Yes

  No

  N/A

• Is the hot plate in good repair?

  Yes

  No

  N/A

• Is the dressing table in good repair?

  Yes

  No

  N/A

• Is the dressing table clean and free from build up?

  Yes

  No

  N/A

• Are the containers holding toppings clean and free from build up?

  Yes

  No

  N/A

• Are the containers in good condition?

  Yes

  No

  N/A

• Is the ketchup bottle, tartar sauce bottle, and relish present?

  Yes

  No

  N/A

• Are the ketchup and tartar sauce bottles in good condition?

  Yes

  No

  N/A

• Is the top of the dressing table clean and free from build up?

  Yes

  No

  N/A

• Are the shelves under dressing table clean and free from build up?

  Yes

  No

  N/A

• Are the shelves under dressing table organized?

  Yes

  No

  N/A

• Are the shelves under dressing table in good repair?

  Yes

  No

  N/A

• Are the wheels to dressing table clean?

  Yes

  No

  N/A

• Are the wheels to dressing table in good repair?

  Yes

  No

  N/A

• Are the front counter and drive thru monitors clean?

  Yes

  No

  N/A

• Are the front counter and drive thru monitors in good repair?

  Yes

  No

  N/A

• Are the doors to dressing table clean and free from build up?

  Yes

  No

  N/A

• Are the doors to dressing table in good repair?

  Yes

  No

  N/A

• Are the seals inside dressing table doors clean and free from debris?

  Yes

  No

  N/A

• Are the seals inside dressing table in good repair?

  Yes

  No

  N/A

• Is the bun toaster clean and free from build up?

  Yes

  No

  N/A

• Is the bun toaster correct temperature?

  Yes

  No

  N/A

• Is the bun toaster settings correct for top and bottom buns? (6 & 4)

  Yes

  No

  N/A

• Is the bun toaster counter clean and free from build up?

  Yes

  No

  N/A

• Is the bun toaster shelf clean and free from build up?

  Yes

  No

  N/A

• Is the bun toaster shelf organized?

  Yes

  No

  N/A

• Is the seasoning container clean and free from build up?

  Yes

  No

  N/A

• Does the seasoning container have proper lid and scoop?

  Yes

  No

  N/A

• Is the seasoning container in good repair?

  Yes

  No

  N/A

• Is the seasoning dispenser present and put together correctly?

  Yes

  No

  N/A

• Is the seasoning dispenser clean?

  Yes

  No

  N/A

• Is the seasoning dispenser in good repair?

  Yes

  No

  N/A

• Is lettuce bucket in good repair and clean?

  Yes

  No

  N/A

• Is the bread date rotated and within two day bake date?

  Yes

  No

  N/A

Grill Station

• Is the grill correct temperature? (250)

  Yes

  No

  N/A

• Is the grill clean and free from build up?

  Yes

  No

  N/A

• Are the grill pilots on?

  Yes

  No

  N/A

• Is the grill in good repair?

  Yes

  No

  N/A

• Are the grill wheels clean?

  Yes

  No

  N/A

• Are the grill wheels in good repair?

  Yes

  No

  N/A

• Are the drawers clean and free from build up?

  Yes

  No

  N/A

• Are the drawers in good repair?

  Yes

  No

  N/A

• Is the meat cooler temperature correct?

  Yes

  No

  N/A

• Is the meat cooler thermometer present and working?

  Yes

  No

  N/A

• Are the spatulas clean?

  Yes

  No

  N/A

• Are the grease traps in good repair?

  Yes

  No

  N/A

• Are the grease traps clean and free from build up?

  Yes

  No

  N/A

• Are the spatulas in good repair?

  Yes

  No

  N/A

• Are the containers on grill free from build up?

  Yes

  No

  N/A

• Are the containers on grill in good repair?

  Yes

  No

  N/A

• Are the spoons clean and free from debris?

  Yes

  No

  N/A

• Are the spoons in good repair?

  Yes

  No

  N/A

• Is the bun divider present?

  Yes

  No

  N/A

• Is the bun divider in good repair?

  Yes

  No

  N/A

• Are the walls in kitchen clean and free from build up?

  Yes

  No

  N/A

• Are the walls in kitchen in good repair?

  Yes

  No

  N/A

• Are the vent hoods clean and free from build up or grease?

  Yes

  No

  N/A

• Is the fryer the correct temperature?

  Yes

  No

  N/A

• Is the fryer clean and free of debris in oil?

  Yes

  No

  N/A

• Is the fryer in good repair?

  Yes

  No

  N/A

• Is the outside of fryer pieces clean and free from build up?

  Yes

  No

  N/A

• Is the vent hood maintenance up to date?

  Yes

  No

  N/A

• Are the grease traps on vent hood empty and clean?

  Yes

  No

  N/A

• Is the vent hood in good repair?

  Yes

  No

  N/A

• Are the fryer functions to add or dispose working?

  Yes

  No

  N/A

• Is the filter pan clean and free from build up?

  Yes

  No

  N/A

• Is the filter pan in good repair?

  Yes

  No

  N/A

• Is the filter system working?

  Yes

  No

  N/A

• Is the filter system clean?

  Yes

  No

  N/A

• Is the fry fridge correct temperature?

  Yes

  No

  N/A

• Is the fry fridge in good repair?

  Yes

  No

  N/A

• Are the knobs on grill clean?

  Yes

  No

  N/A

• Are the knobs on grill in good repair?

  Yes

  No

  N/A

Restaurant Office

• How much is in safe? Enter denomonations and add up.

• Is there any deposits in the safe?

  Yes

  No

  N/A

• Is there change "Coins & Bills" in the safe?

  Yes

  No

  N/A

• Audit either FC/DT drawer. Did it Balance?

  Yes

  No

  N/A

• Was register assigned to actual employee in position?

  Yes

  No

  N/A

• Have all invoices been submitted? Are we up to date?

  Yes

  No

  N/A

• Is Burger Boy deposit log filled out and up to date?

  Yes

  No

  N/A

• Is Burger Boy Temp Log Filled out and up to date?

  Yes

  No

  N/A

• Is Burger Boy Safe log Filled out and up to date?

  Yes

  No

  N/A

• Is restaurant using attendance tracker?

  Yes

  No

  N/A

• Is Serve Safe Certificate Posted for all managers?

  Yes

  No

  N/A

• Does Restaurant have 2 Weeks of schedules Posted?

  Yes

  No

  N/A