Information
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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
Systems Hardware
Freezer
Drinks/Salads Coldroom
Chicken Cold Room
Customer Toilets
Staff room, Staff Toilet, Dumpster
BOH - Kitchen, Breading, Drive Thru Pay Point, Scullery, Store room
FOH - Packing, Office, Burgers, Chip Fryers Krushers, Drive thru Pickup and Prep Bench
Indoor Dining
Outdoor dining
Supply Plumbing
Underground Plumbing
Landscaping
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Irrigation system installed and comissioned
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Initial watering completed with schedule for establishment watering completed
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Grasses and other plants as specified
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Turf installed with consistent levels and no gaps
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Trees and shurbs as specified and supported if required
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Mulching as specified and consistent
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Ground levels as nominated
Security systems
HVAC
General Electrical
Building exterior
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Front doors
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Safety decals installed
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Door buzzer installed and working
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Obstruction sensor installed and working
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Sensors installed and working
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Open button installed and working
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Brushes/weather strips installed
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Runs freely on tracks
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Awning installed over
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Flashings installed
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Auto doors installed and commissioned
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Default locking mode working
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Frame free from defects and sealed to surrounds
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Windows free from defects and sealed
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Flashings installed
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All service ducting installed and sealed to building
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Drive thru window 2
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Open button installed and working
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Brushes/weather strips installed
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Runs freely on tracks
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Awning installed over
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Flashings around window
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Auto window installed and commissioned
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Default locking mode working
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Frame free from defects and sealed to surrounds
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Drive thru window 1
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Open button installed and working
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Brushes/weather strips installed
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Runs freely on tracks
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Awning installed over
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Flashings around window
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Auto window installed and commissioned
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Default locking mode working
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Frame free from defects and sealed to surrounds
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External enclosure installed as nominated
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Bump rails/bollards installed
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Gate secure and operational
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Equipment Installed securely
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Roller door installed as nominated
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Look engages with catch
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Flashings installed
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Door stops installed
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Key cylinder swapped to store key
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Door frame free from defects and sealed to surrounds
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Brushes/weather strips installed
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Runs freely on tracks
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Rear door installed as nominated
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Brushes/weather strips installed
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Door frame free from defects and sealed to surrounds
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Key cylinder swapped to store key
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Door stops installed
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Flashings installed
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Look engages with catch
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Swings freely with appropriate hinges
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Peep hole installed
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Door buzzer installed and functioning
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Wood feature installed and free from defects
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Texture applied with uniform appearance
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Cappings installed and sealed
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Grease trap installed and connected to trade waste
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Down pipes installed
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Connected to storm water
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Gutters installed and free from defects
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Connected to down pipes
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Roof installed and free from defects
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All wall clad dings installed and free from defects
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External painting completed as nominated
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Roof access point installed
General site
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All required certifications received
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All other required inspections completed and passed
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Certificate of classification received
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Plumbing inspection completed and passed
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Structural inspection completed and passed
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Building inspection completed and passed
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Health inspection completed and passed
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Equipment removed from site
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On roof
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Builders clean completed
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External dining
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BOH
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FOH
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Internal dining
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External of building
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Carpark, walkways and drive thru
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Materials removed from site
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On roof
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Temporary fencing removed
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Shipping containers removed
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Site office removed
Signage
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Drive Thru window placards installed and correct
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Mural 5 correct and installed
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Edges fit, straight and neat
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No bubbles in graphic
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Mural 4 correct and installed
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Edges fit, straight and neat
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No bubbles in graphic
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Mural 3 correct and installed
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Edges fit, straight and neat
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No bubbles in graphic
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Mural 2 correct and installed
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Edges fit, straight and neat
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No bubbles in graphic
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Mural 1 correct and installed
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Edges fit, straight and neat
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No bubbles in graphic
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Krushbar blade installed
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Krushers sticker installed
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Graphic correct and installed
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Krushbar sneeze guard installed
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Graphic correct and applied
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Trading hour decals correct and installed
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Building signage installed and commissioned
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Pylon/bucket/blade installed and commissioned
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Direction signage installed and commissioned
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Height bar installed and commissioned
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Height bar labelled with correct clearance height
Carpark and Drive Thru
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Concrete painted as nominated
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Walkways installed to code
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Bike rack installed
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Speed bumps installed as nominated
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Tactiles installed as nominated
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Storm drainage is installed as nominated and connected
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Fencing installed as nominated
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Carpark lights installed and commissioned
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Traffic signs installed as nominated
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Speaker bollard installed and connections available
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Rear panel affixed properly
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Footing connection grouted
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Drive thru loops installed and connections available
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Cuts for loop sealed
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Menu boards installed in position
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Electrical connection commissioned
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Footing connection is grouted
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In correct location
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Drive thru awning installed and free from defects
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Electrical connection commissioned
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Footing connection grouted
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Curbing completed and free from defects
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Line marking completed to relevant code and drawings
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Bollards installed and free from defects
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Car park stops installed and free from defects
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Payment completed and free of defects
