CFA at Rangeline Road Front/DT Closing

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

For information on how to perform these tasks, please refer to the TMDP Training Materials.

• Is Drive Thru window Closed and LOCKED?

  Yes

  No

  N/A

• Are Head Sets hung up and Batteries put in the charger?

  Yes

  No

  N/A

• Is REGULAR LEMONADE, still within holding time, stored in the Refrigerators?

  Yes

  No

  N/A

FOOD PRODUCTS

• Are LEMON WEDGES, still within holding time, stored in the Refrigerators?

  Yes

  No

  N/A

• Have all SIDE SALADS & ENTREE SALADS with holding times that will pass before next sales period, been discarded?

  Yes

  No

  N/A

• Have all WRAPS with holding times that will pass before next sales period, been discarded?

  Yes

  No

  N/A

• Have all DESSERTS with holding times that will pass before next sales period, been discarded?

  Yes

  No

  N/A

• Has all TEA with holding times that will pass before next sales period, been discarded?

  Yes

  No

  N/A

• Has all DIET LEMONADE with holding times that will pass before next sales period, been discarded?

  Yes

  No

  N/A

• Has ALL Food waste been tracked and recorded?

  Yes

  No

  N/A

Disassemble and clean all Front Counter and Drive Thru equipment.

• Have the Pass Thru chutes been disassembled and cleaned?

  Yes

  No

  N/A

• Have all Lemonade dispensers been disassembled, cleaned and all parts washed?

  Yes

  No

  N/A

• Has the Coffee Brewer and Servers been disassembled, cleaned and all parts washed?

  Yes

  No

  N/A

• Have all Tea Urns been disassembled, cleaned and all parts washed?

  Yes

  No

  N/A

• Has the Tea Brewer been disassembled, cleaned and all parts washed?

  Yes

  No

  N/A

• Have all Drink Towers been disassembled, cleaned and all parts washed?

  Yes

  No

  N/A

• Has the Shake Base dispenser and Topping dispensers been disassembled, cleaned and all parts washed?

  Yes

  No

  N/A

• Has the Taylor Icedream machine been disassembled, cleaned and all parts washed?

  Yes

  No

  N/A

• Has all Equipment been turned OFF and unplugged in the Front Counter area?

  Yes

  No

  N/A

COUNTERTOP MERCHANDISERS

• Is COUNTERTOP ICER clean?

  Yes

  No

  N/A

• Are all BROWNIE merchandisers empty and clean?

  Yes

  No

  N/A

Prepare Front Counter Refrigerator for the next day.

• Have the Topping Scoops and 2Qt container been removed from the refrigerator and washed?

  Yes

  No

  N/A

• Has the inside of the Refrigerator been cleaned?

  Yes

  No

  N/A

Verify ALL supplies are stocked.

• Whipped Cream stocked?

  Yes

  No

  N/A

• IceDream mix stocked?

  Yes

  No

  N/A

• All Cups and Lids stocked?

  Yes

  No

  N/A

• All bowls stocked?

  Yes

  No

  N/A

• Are Straws and Napkins stocked?

  Yes

  No

  N/A

• Both Drink carriers stocked?

  Yes

  No

  N/A

• Are Forks, Knives, and Spoons stocked?

  Yes

  No

  N/A

• Are Coffee Stirrers stocked?

  Yes

  No

  N/A

• Are all Bags stocked?

  Yes

  No

  N/A

• Are Kid Meal Premiums stocked?

  Yes

  No

  N/A

• Are Trays and Tray Liners stocked?

  Yes

  No

  N/A

CLEAN ALL SURFACES

• Have all Counters been cleaned?

  Yes

  No

  N/A

• Have all Windows been cleaned?

  Yes

  No

  N/A

• Have all Monitors been cleaned?

  Yes

  No

  N/A

• Have all Trash Cans been emptied and filled with a new trash liner?

  Yes

  No

  N/A

Process Towels using Towel rotation system.

• Have all Towels been put through proper rotation?

  Yes

  No

  N/A

• Has the Sanitizer solution been discarded and sanitizing bucket(s) moved to the sink?

  Yes

  No

  N/A

FLOORS

• Have all Front area floors been swept and scrubbed/mopped?

  Yes

  No

  N/A

EQUIPMENT AND PARTS RETURNED TO THEIR PROPER PLACES

• Are ALL Lemonade dispenser parts back in their place?

  Yes

  No

  N/A

• Have ALL Tea Urns and parts been returned and in their proper place?

  Yes

  No

  N/A

• Have ALL Topping Dispensers been returned to their proper place up front?

  Yes

  No

  N/A

• Are ALL Taylor Icedream machine parts back up front and in their proper place?

  Yes

  No

  N/A

• Have you double checked? It's very frustrating; it's also a waste of money and time when someone has to spend 30 minutes or more looking for a lost part. If your sure, please sign your First name and last Initial that you have verified this. ---Rick

  Sign