Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Monday
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Ice Bin/Sauce Holder on left (by DT)
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Deep Clean High Chairs
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Clean 5 Fridges
Tuesday
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Ice Bin/Sauce Holder DT
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Black Condiment Bins
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Trash Cabinets in/out
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Clean Ice Machine
Wednesday
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Ice Bin/Sauce Holder on right (by managers stand)
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Table/Chair Legs
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Clean/Inspect Lights
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Wash Table Markers
Thursday
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Air Vents
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Monitor/Screens/Card Swipes
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Green Shelves
Friday
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Sugar Bin
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Clean Ice Machine
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High Chairs
Saturday
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Thaw Shake Dispenser
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Lemonade Stand (sides/back/filter)
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Check all POP for damage
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Wash Trays