Information
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Prepared on
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Prepared by
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Personnel
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Person in charge of previous shift
Pre-close Miscellaneous
4 pm
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Empty, sanitize, and refill ice bin (1/night Mon-Thurs, left - right)
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Check catering board to confirm tomorrows deliveries are staffed
7:00-9:00 pm
Drive-thru
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Stock Drive Thru Area
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Consolodate sweet tea - brakdown drive-thru iced tea
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Breakdown drive-thru lemonade (Tues, Thurs, Sat)
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Disasemble lemonade machine - clean inside (Tuesday)
Dining Room
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Stock condiment bar (above and below)
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Wipe down all table tops, booths and chairs (booth cracks)
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Keep dining room floors wept and well maintained
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Wipe down all wooden picture frames
Counter Bagger
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Wipe down coffee urns/urn stands
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Wipe down all counters (FC, DT< condiment bar, underneath coffee/lemonade)
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Clean POS Screens/till tops (Guest side too)
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Turn off and break-down the left 2 soda towers
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Take ice scoops from soda towers (1,2) back to dish
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Stock all ice-bins
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Make and Complete daily stocking list
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Stock front counter (lids, cups, etc)
Miscellaneous
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Clean Men's and Women's restroom
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Clean kid's play-place (including behind)
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Stock wipes outside of play-place door
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Check outside trash. Remove 1/2 full or more, all on Saturdays
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Re-stock bagging station, DT & front counter area
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Re-stock salad dressings
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Dis-assemble shut dividers, wipe down, reassemble
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9:00-10:00 pm
Drive-thru
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Take back all drip trays for ice-cream/shakes/lemonade
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Breakdown lemon station. Place lemons in a cup. discard at close
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Place cherries in a cup. Take cherry container back to dish
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Swap strawberry guns. Place "fresh" gun in the cooler - old gun to dish
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Wipe down DT window/sill & walls beneath
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Wipe down top fo ice dream machine - take lids to dish
Dining Room
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Spot clean all galss (including play-place)
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Empty all trashcans
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Wipe down all marble tops
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Vacuum all rugs. (Do this in play-place if possible)
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Mop-it dining room/play place floors (including vestibules)
Counter/Bagger
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Clean front/tops of all FOH refrigeration (inc. glass display)
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Clean stainless door between FOH/BOH (both sides)
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Coffee urns emptied and wiped, nozzles removed and control sensors wiped
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Coffee urns left open to air-dry (tabs on Wednesday and Saturday)
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After Close
Drive-Thru
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Turn DT window "off" and lock window
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Turn off and hang all headsets. Remove batteries to charge
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Turn off DT KPS monitors. Spot clean as necessary
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Take remaining two ice-scoops back to dish
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Disassemble and clean ice-dream maching. Take all parts back to dish (Wed/Sat)
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Break down final two soda towers
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Refrigerate chocolate/peppermint syrup
Dining Room
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Deck-brush and squeegee behind equpment/refrigerators (behind the line)
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Move Trash Cans and sweep and Mop-it
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Move high chairs and mop-it
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Mop-it behind the line
Counter/Bagger
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Clean hand sink with restroom cleaner
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Office trash emptied
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Double check stock - stock items necessary
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DIsassemble and clean FC lemonade dispensers (Tues/Thurs/Sat)
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Turn off menu boards
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Coffee machine turned off
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Red/Blue equipment hung up and put away
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List any team members who were late or left early
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List any team members who did not show
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List the temp for the shake fridge
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List the temp for the DT Fridge
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List the temp for the salad fridge
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List the temp for the counter fridge
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Are there any issues with todays RQA?
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List any issues
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Are there any issues with this portion of the audit?
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List any issues or take a picture to include with this audit
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