Closing duties

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.1 Drive Thru

• Napkins, straws and condiments stocked?

  Yes

  No

  N/A

• Lids stocked?

  Yes

  No

  N/A

• Lemonade drained, washed, area cleaned and parts returned for air drying?

  Yes

  No

  N/A

• Drink refrigerator stocked?

  Yes

  No

  N/A

• Ice Cream machine drained, cleaned and parts washed?

  Yes

  No

  N/A

• Cones stocked?

  Yes

  No

  N/A

• Ice Cream refrigerator stocked?

  Yes

  No

  N/A

• Refrigerators moved and scrubbed behind?

  Yes

  No

  N/A

• Floor swept and scrubbed?

  Yes

  No

  N/A

2.1 Front Counter

• Yes

  No

  N/A