Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Monday

  • Ice Bin/Sauce Holder on left (by DT)

  • Deep Clean High Chairs

  • Clean 5 Fridges

Tuesday

  • Ice Bin/Sauce Holder DT

  • Black Condiment Bins

  • Trash Cabinets in/out

  • Clean Ice Machine

Wednesday

  • Ice Bin/Sauce Holder on right (by managers stand)

  • Table/Chair Legs

  • Clean/Inspect Lights

  • Wash Table Markers

Thursday

  • Air Vents

  • Monitor/Screens/Card Swipes

  • Green Shelves

Friday

  • Sugar Bin

  • Clean Ice Machine

  • High Chairs

Saturday

  • Thaw Shake Dispenser

  • Lemonade Stand (sides/back/filter)

  • Check all POP for damage

  • Wash Trays

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