Closing Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Dining Room

• Floors Swept, Scrubbed, and Squeegeed

• Windows Cleaned

• Tables and Chairs/Booths Sanitized

• Flowers/Table Tents Neat

• Both Islands Stocked

• All 6 Trash Cans Emptied

• Trays Removed from Trash Cans and Cleaned

• Play-park Door Locked

• High Chairs Sanitized, Sanitizer Wipes & Kids Placemat

• Setup Queue Line

Play Park

• Tables and Chairs Sanitized

• Floors Swept

• High Chairs Sanitized, Sanitizer Wipes & Kids Placemat

• Playground Cleaned

• Trash Emptied

• Windows Cleaned

Restrooms

• Floors Swept, Scrubbed, and Squeegeed

• Mirrors, Sinks, Countertops, Toilets Cleaned

• Paper Towel, Toilet Paper, and Soap Filled

• Baby Changing Station Sanitized

• Trash and Treasure Boxes Emptied & Replaced

Front Counter

• Ice Cream Machine Cleaned

• Lemonade/Iced Coffee Dispensers Cleaned

• POS/Credit Card/Scanner/Receipt Printer/KPS Cleaned

• Pass Thru Chutes Cleaned

• Drink Towers (Wash in Sanitizer, Don’t Soak)

• Salad Toppings/Condiments/Sauces/Dressings Stocked

• Dome/Cup/Coffee/Iced Coffee Lids

• Kids IceDream Cups/Lids

• Countertops and Cabinets Cleaned

• Floors Swept, Scrubbed, and Squeegeed (Behind IceDream/Fridges)

• Drains Swept

• Trash Empty

• Front Dishes Brought Up (Check if Cleaned Well)

Kitchen

• All Metal Surfaces Dazzled (Including Thawing Cabinets)

• Fry Fridge Stocked and Cleaned (Empty on Saturdays)

• Fry Machine Cleaned (Walls around Fry Machine)

• Fry Boxes Stocked (Fry Box Cabinet Cleaned)

• Fry Warming Station Cleaned

• Pass Thru Shoots Cleaned

• Ingredient Fridge Cleaned, Covered, & Labeled

• Randell Cold Rail Cleaned & Emptied

• Duke Emptied & Cleaned

• C-Vap Cleaned

• Bread Shelves Cleaned & Sealed

• Teflon Cleaned

• Switches Behind Boards Turned Off

• Warming Drawer (Cleaned and off)

• All Fryers (Clean, Oil, Black Handle, & Off)

• Menu Tabs Drawers & Reserves

• Bacon & Cheese Covered

• Raws Clean

• Breading Table & Thawing Cabinets (Including Soup) Fully Stocked

• Vent Hoods Turned Off

• Walk-in Fridge/Freezer (Nothing on Floor, No empty Boxes)

• Breakers Off

Accountability

• Select date

  Date

• Kitchen Lead

  Sign

• PIC

  Sign