CFA Range Line Road/Walk Thru

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• CFA at Range Line Road

OUTSIDE FACILITIES

• Do all Parking Lot lights work?

  Yes

  No

  N/A

• Are all Signage & DT menus working & in good repair

  Yes

  No

  N/A

• Are all Sidewalks & DT concrete free of oil stains?

  Yes

  No

  N/A

• Is Dumpster in good repair?

  Yes

  No

  N/A

• Is 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

• Are the South Foyer floor/base tiles & ceiling diffuser clean?

  Yes

  No

  N/A

• Are the South Foyer walls clean & in good repair?

  Yes

  No

  N/A

• Are the West Foyer floor/base tiles & ceiling diffuser clean?

  Yes

  No

  N/A

• Are the West Foyer walls clean & in good repair?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the Chairs & Booth Seats clean & in good repair?

  Yes

  No

  N/A

• All Lights working & 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 Floor clean?

  Yes

  No

  N/A

• Is the Play 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 repair?

  Yes

  No

  N/A

• Are Walls clean & in good repair?

  Yes

  No

  N/A

• Are all Signs clean & present?

  Yes

  No

  N/A

FRONT LINE

• Are all Registers clean?

  Yes

  No

  N/A

• Are all Shelves underneath registers clean & organized?

  Yes

  No

  N/A

• Is Milkshake, Sure Shot & Ice Cream 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

• Is Menu Board clean & in good repair? (All bulbs lit)

  Yes

  No

  N/A

BOARDS

• Are all Henny fryers, (open & pressure), clean and 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 and in good repair? Check Gaskets & Filters

  Yes

  No

  N/A

• Are Monitors clean & free of build up?

  Yes

  No

  N/A

• Are both Duke Holding stations 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 Bun Toasters clean, free of build up & in good repair?

  Yes

  No

  N/A

• Are the Garland Grills clean, free of build up & in good repair?

  Yes

  No

  N/A

• Is the Breading Table clean, free of build up & in good repair? Check Gaskets & Filters

  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 & in good repair?

  Yes

  No

  N/A

• Are Floors clean under Coke Racks & Vegetable sinks?

  Yes

  No

  N/A

• Is Ice Machine clean, ( inside/outside/floor underneath) & free of build up?

  Yes

  No

  N/A

• Are all Sinks & Floor Drains clean & functioning properly?

  Yes

  No

  N/A

• Is 4 Compartment Sink clean, free from build up & in good repair?

  Yes

  No

  N/A

• Are Floors & Walls clean, free of build up & in good repair?

  Yes

  No

  N/A

• Is Sugar Bin clean, free of build up & in good repair?

  Yes

  No

  N/A

• Are Dishes organized & Drying Rack clean?

  Yes

  No

  N/A

• Are all Food Prep Refrigerators clean, free of build up & in good repair? Check Gaskets & Filters

  Yes

  No

  N/A

• Is Hobart Chopper clean, free of build up & in good repair?

  Yes

  No

  N/A

• Is Hobart Mixer clean, free of build up & in good repair?

  Yes

  No

  N/A

• Are Tables & Shelves clean, free of build up & in good repair?

  Yes

  No

  N/A

• Are Chicken Thawing cabinets clean, free of build up & in good repair? Check Gaskets & Filters

  Yes

  No

  N/A

• Is Mop Sink clean, free of build up & in good repair?

  Yes

  No

  N/A

• Is Trash Compactor/ Trash Dolly clean, free of build up & 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 proper 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 AREA/STOCK SHELVES

• Is the Break Area clean & nothing out of place stored there?

  Yes

  No

  N/A

• Are all CFA jackets & Reflective Vests hung up?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the First Aid Kit stocked & in order?

  Yes

  No

  N/A