Clean Team Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside Area

• Parking lot area clean

  Yes

  No

  N/A

• Open sign on and working

  Yes

  No

  N/A

• Doors and windows clean

  Yes

  No

  N/A

• Hours sign neat and accurate

  Yes

  No

  N/A

• Window and door signs displayed properly

  Yes

  No

  N/A

• Building in good repair

  Yes

  No

  N/A

Dining Room

• Dining room clean

  Yes

  No

  N/A

• Appropriate music and volume

  Yes

  No

  N/A

• Advertising displayed and in good condition

  Yes

  No

  N/A

• Decor clean and in good condition

  Yes

  No

  N/A

• Beverage area clean and well stocked

  Yes

  No

  N/A

• Restrooms stocked and clean

  Yes

  No

  N/A

Sandwich Unit/POS Area

• Sandwich unit fully stocked

  Yes

  No

  N/A

• Sandwich unit organized and clean

  Yes

  No

  N/A

• Products prepared properly and appear fresh

  Yes

  No

  N/A

• Back counter area organized and uncluttered

  Yes

  No

  N/A

• Cookie case fully stocked

  Yes

  No

  N/A

Menu Board

• Menu panels in correct order

  Yes

  No

  N/A

• POS area clean and organized

  Yes

  No

  N/A

• Pricing stickers neat and consistant

  Yes

  No

  N/A

• Footers used correctly and in good condition

  Yes

  No

  N/A

• Current advertising displayed

  Yes

  No

  N/A

• Prices on menu match prices in POS

  Yes

  No

  N/A

• Messages conflicting confusing

  Yes

  No

  N/A

Back Room and Refrigeration Area

• Dry storage are clean and well organized

  Yes

  No

  N/A

• Dry storage area free of any personal items

  Yes

  No

  N/A

• Cooler clean and free of unapproved items

  Yes

  No

  N/A

• Freezer clean and free of any unapproved items

  Yes

  No

  N/A

• Storage shelves and containers in good repair

  Yes

  No

  N/A

• Prep table clean and in good repair

  Yes

  No

  N/A