CFA at Rangeline Road/Walk Thru

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

OUTSIDE

• Do all Parking lot lights work?

  Yes

  No

  N/A

• Is all Signage & DT menus working and in good repair?

  Yes

  No

  N/A

• Are all sidewalks & drive-thru concrete free of oil stains?

  Yes

  No

  N/A

• Is the dumpster in good repair?

  Yes

  No

  N/A

• Is the dumpster area clean & free of boxes & debris?

  Yes

  No

  N/A

• Is the shed beside the dumpster area neat & organized?

  Yes

  No

  N/A

• Is the Landscaping clean & full of mulch?

  Yes

  No

  N/A

• Is the building in good repair?

  Yes

  No

  N/A

DINING ROOM & FOYERS

• Does South Foyer have clean floor/base tiles & ceiling diffuser?

  Yes

  No

  N/A

• Are South Foyer walls clean & in good repair?

  Yes

  No

  N/A

• Does West Foyer have clean floor/base tiles & ceiling diffuser?

  Yes

  No

  N/A

• Are West Foyer walls clean & in good repair?

  Yes

  No

  N/A

• Are the floors in Dining room clean & in good repair?

  Yes

  No

  N/A

• Are the Walls in the Dining room clean & in good repair?

  Yes

  No

  N/A

• Are the Tables clean & in good repair?

  Yes

  No

  N/A

• Are the Chairs & Booth seats in good repair?

  Yes

  No

  N/A

• All Lights working and clean?

  Yes

  No

  N/A

• Are all Diffusers clean?

  Yes

  No

  N/A

• Are all Flowers present & in good condition?

  Yes

  No

  N/A

• Are there Catering & Nutrition guides available?

  Yes

  No

  N/A

• Is the Condiment island clean & in good repair?

  Yes

  No

  N/A

• Are all Windows & Window Seals clean?

  Yes

  No

  N/A

PLAY AREA

• Is the Play area floor clean?

  Yes

  No

  N/A

• Is the Play area equipment clean?

  Yes

  No

  N/A

• Is the area behind the net free of Debris?

  Yes

  No

  N/A

• Is the restricted area equipment & floor clean?

  Yes

  No

  N/A

• Are all Pads clean?

  Yes

  No

  N/A

• Are all Pads present & in good repair?

  Yes

  No

  N/A

• Are the Benches clean & in good condition?

  Yes

  No

  N/A

• Are Play area walls clean & in good repair?

  Yes

  No

  N/A

• Are all Signs clean & present?

  Yes

  No

  N/A

FRONT LINE

• Are all the Registers clean?

  Yes

  No

  N/A

• Are all Shelves underneath registers clean & organized?

  Yes

  No

  N/A

• Is the milkshake area/Sure Shot machine & Ice Dream machine clean?

  Yes

  No

  N/A

• Are all Lemonade dispensers, Coffee & Tea Urns clean & free of build up?

  Yes

  No

  N/A

• Are all Cabinets clean & organized?

  Yes

  No

  N/A

• Are all Monitors clean & free of build up?

  Yes

  No

  N/A

• Are Food Chutes clean & in good repair?

  Yes

  No

  N/A

• Are both Fry Stations clean & in good repair?

  Yes

  No

  N/A

• Are all walls up front clean and in good repair?

  Yes

  No

  N/A

• Are all Menu Board bulbs lit?

  Yes

  No

  N/A

BOARDS

• Are all Hennys clean & in good repair?

  Yes

  No

  N/A

• Are both Fry Freezers clean & in good repair? Check gaskets & Filters

  Yes

  No

  N/A

• Are the food prep Coolers clean & in good repair? Check Gaskets & Filters

  Yes

  No

  N/A

• Are Monitors clean & free of build up?

  Yes

  No

  N/A

• Is the Duke holding station clean & in good repair?

  Yes

  No

  N/A

• Is the CSS Toaster clean & in good repair?

  Yes

  No

  N/A

• Is the Center Line System clean, free of build up & in good repair?

  Yes

  No

  N/A

• Are the Marshall Bun Toasters clean, free of build up & in good repair?

  Yes

  No

  N/A

• Is the Taylor Grill machine clean, free of build up & in good repair?

  Yes

  No

  N/A

• Is the Breading table free from build up & working properly? Check Gaskets & Filter

  Yes

  No

  N/A

• Are all Shelves & Storage areas clean & organized?

  Yes

  No

  N/A

KITCHEN

• Are the Biscuit Ovens clean, free of build up & working properly?

  Yes

  No

  N/A

• Are Floors clean under coke racks & Vegetable sinks?

  Yes

  No

  N/A

• Is Ice Machine clean (inside/out/floor underneath), and free from build up?

  Yes

  No

  N/A

• Are all Sink & Floor drains clean?

  Yes

  No

  N/A

• Is 4 Compartment Sink clean & free from build up?

  Yes

  No

  N/A

• Are Floors & Walls free from build up?

  Yes

  No

  N/A

• Is the Sugar Bin clean & free from build up?

  Yes

  No

  N/A

• Are Dishes organized & Drying Rack clean?

  Yes

  No

  N/A

• Are all Food Prep Coolers clean & in good repair? Check Gaskets & Filters

  Yes

  No

  N/A

• Is the Hobart Chopper clean & in good repair?

  Yes

  No

  N/A

• Is the Hobart Mixer clean & in good repair?

  Yes

  No

  N/A

• Are the Tables & Shelves underneath clean & in good repair?

  Yes

  No

  N/A

• Are Chicken Thawing cabinets clean & in good repair? Check Gaskets & Filters

  Yes

  No

  N/A

• Is the Mop sink clean & in good repair?

  Yes

  No

  N/A

• Is the Trash Dolly clean & in good repair?

  Yes

  No

  N/A

WALK-IN COOLER

• Is all Stock organized & off the floor?

  Yes

  No

  N/A

• Is the Floor clean?

  Yes

  No

  N/A

• Is the Unit in good repair?

  Yes

  No

  N/A

• Do all Open Items have date stickers on them?

  Yes

  No

  N/A

• Are Raw & Ready to Eat foods separate?

  Yes

  No

  N/A

WALK-IN FREEZER

• Is all Stock organized & off the floor?

  Yes

  No

  N/A

• Is the Floor clean?

  Yes

  No

  N/A

• Is the Unit in good repair?

  Yes

  No

  N/A

• Is Stock properly organized on shelves?

  Yes

  No

  N/A

BREAK ROOM/STOCK SHELVES

• Is the Break Room clean & nothing being stored in it?

  Yes

  No

  N/A

• Are all CFA jackets & Reflective Vests hung up?

  Yes

  No

  N/A

• Is all Stock in the right place & off the floor?

  Yes

  No

  N/A

• Is the First Aid Kit stocked & in order?

  Yes

  No

  N/A