CFA of Northpark Mall/Walk Thru

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

STORE ROOM

• Is all stock organized & off the floor?

  Yes

  No

  N/A

• Is Floor clean & free of build up?

  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

FRONT LINE

• Is front counter facing the customers clean & free of buildup?

  Yes

  No

  N/A

• Are all the Registers clean?

  Yes

  No

  N/A

• Are all drink towers clean & free of buildup?

  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

• Is all stainless steel clean & free of buildup?

  Yes

  No

  N/A

• Is Refrigerator clean & in good repair? Check gaskets & filters

  Yes

  No

  N/A

• Are all Cabinets clean & organized?

  Yes

  No

  N/A

• Is the front Monitor clean & free of build up?

  Yes

  No

  N/A

• Are Food Chutes clean & in good repair?

  Yes

  No

  N/A

• Are air diffusers in ceiling clean & free of buildup?

  Yes

  No

  N/A

• Is the Fry Station 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 both Open Fryers clean & in good repair?

  Yes

  No

  N/A

• Is Fry Station clean & free of build up?

  Yes

  No

  N/A

• Is Duke Holding system clean & in good repair?

  Yes

  No

  N/A

• Are Vent Hoods clean & free of build up?

  Yes

  No

  N/A

• Are Food Chutes clean & free of build up?

  Yes

  No

  N/A

• Are Food Chutes in good repair?

  Yes

  No

  N/A

• Is Prince Castle bun toaster clean & free of build up? Also in good repair?

  Yes

  No

  N/A

• Are both Marshall Air Warmers clean & free of build up?

  Yes

  No

  N/A

• Are Monitors clean & free of build up?

  Yes

  No

  N/A

• Is Oven clean & free of build up?

  Yes

  No

  N/A

• Are all Pressure Fryers clean & free of build up?

  Yes

  No

  N/A

• Is Taylor Chargrill clean & in good repair?

  Yes

  No

  N/A

• Is Tea Brewer clean & free of build up?

  Yes

  No

  N/A

• Are floors/baseboards clean & free of build up?

  Yes

  No

  N/A

• Are all walls clean & free of build up?

  Yes

  No

  N/A

REFRIGERATOR-Back Board

• Is outside & inside clean & free of build up?

  Yes

  No

  N/A

• Are gaskets clean & in good condition?

  Yes

  No

  N/A

WAFFLE FRY FREEZER

• Is outside & inside clean & free of build up?

  Yes

  No

  N/A

• Are gaskets clean & in good condition?

  Yes

  No

  N/A

BREADING TABLE

• Is outside clean & free of build up?

  Yes

  No

  N/A

• Is inside clean & free of build up?

  Yes

  No

  N/A

• Is condenser filter clean?

  Yes

  No

  N/A

KITCHEN

• Is Stock properly organized on shelves?

  Yes

  No

  N/A

• Are shelves clean & free of build up?

  Yes

  No

  N/A

• Are carts clean & free of build up?

  Yes

  No

  N/A

• Is Food Chopper clean & free of build up?

  Yes

  No

  N/A

• Is food prep refrigerator clean & free of build up?

  Yes

  No

  N/A

• Is Back Door clean & free of build up? (both sides)

  Yes

  No

  N/A

• Are both Refrigerators, outside & inside clean & free of build up?

  Yes

  No

  N/A

• Are gaskets clean & in good condition?

  Yes

  No

  N/A

• Is Ice Machine clean & free of build up? (inside & out)

  Yes

  No

  N/A

• Is Mop Sink clean & free of build up?

  Yes

  No

  N/A

• Is 4 Compartment sink clean & free of build up?

  Yes

  No

  N/A

• Is Hand Sink clean & free of build up?

  Yes

  No

  N/A

• Are all walls clean & free of build up?

  Yes

  No

  N/A

• Are floors/baseboards clean & free of build up?

  Yes

  No

  N/A

UPSTAIRS

• Are Stairs clean, in good condition & free of build up?

  Yes

  No

  N/A

• Are Stair walls clean & free of build up?

  Yes

  No

  N/A

• Is Restroom clean, stocked & free of build up?

  Yes

  No

  N/A

• Are lockers clean & free of build up?

  Yes

  No

  N/A

• Is the First Aid Kit stocked & in order?

  Yes

  No

  N/A

• Is Break Area clean & free from clutter?

  Yes

  No

  N/A

• Are Air Intake screens clean & free from build up?

  Yes

  No

  N/A

• Are Upstairs Office areas clean & clutter free?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is all Upper Shelving clean & organized?

  Yes

  No

  N/A