Development Manager Final Walk Thru - New Store

• Audit Title

• Client / Site

• Development Manager

• Conducted on

  Date
• Location
  Address

• Personnel

Site Conditions

• Is the entry to the site complete?

  Yes

  No

  N/A

• Is the parking area completed - curbs and wheel stops in place?

  Yes

  No

  N/A

• Is the parking area stripped?

  Yes

  No

  N/A

• Are the handicap spaces clearly marked with necessary signs?

  Yes

  No

  N/A

• Are the sidewalks complete?

  Yes

  No

  N/A

• Is there an ADA ramp?

  Yes

  No

  N/A

• Is the parking area lighting installed and operating?

  Yes

  No

  N/A

• Is the dumpster pad complete?

  Yes

  No

  N/A

• Is the trash enclosure complete and painted Mocha?

  Yes

  No

  N/A

• Is the grease trap installed?

  Yes

  No

  N/A

• Is the grease/oil collection bin on site?

  Yes

  No

  N/A

• Is the landscaping completed?

  Yes

  No

  N/A

Inspections and Permits

• Has the Certificate of Occupancy been obtained?

  Yes

  No

  Temp Awarded

• Has the Fire Inspection been obtained?

  Yes

  No

  Temp Awarded

• Has the Health Inspection been obtained?

  Yes

  No

  Temp Awarded

• Has the Test and Balance been performed and the report obtained?

  Yes

  No

  N/A

Building Exterior

• Are all doors and windows installed?

  Yes

  No

  N/A

• Is the tower structure complete with stucco?

  Yes

  No

  NA

• Is there a raised area of the EIFS at the round sign?

  Yes

  No

  N/A

• Is the building painted the appropriate Evolution colors?

  Yes

  No

  N/A

• Is stone used in place of the Nichiha panels? If so what is the spec?

  Yes

  No

  N/A

• Are the trim caps painted the appropriate Evolution colors?

  Yes

  No

  N/A

• Are the wall pack lights installed and operational?

  Yes

  No

  N/A

• Are the front and rear canopies installed and flashed to the building?

  Yes

  No

  N/A

• Are the canopy light fixtures operational?

  Yes

  No

  N/A

• Are the awnings installed over the windows/doorways?

  Yes

  No

  N/A

• Are the awning light fixtures installed and operational?

  Yes

  No

  N/A

• Are the walk-ins installed and flashed to building?

  Yes

  No

  N/A

• Is the roof ladder installed?

  Yes

  No

  N/A

Roof

• Is the roof system complete and checked for leaks?

  Yes

  No

  N/A

• Are all roof top units installed and operational?

  Yes

  No

  N/A

• I the trim cap installed and painted per spec?

  Yes

  No

  N/A

Exterior Signage

• What style is the roadside sign?

  Pylon

  Monument

  Hi-Rise

• Is there a reader board attached?

  Yes

  No

  N/A

• Are the poles and cabinet painted black?

  Yes

  No

  N/A

• Are the signs illuminated properly?

  Yes

  No

  N/A

• Are there any directional signs? Describe.

  Yes

  No

  N/A

• Is the 7' round sign installed and operational on the tower?

  Yes

  No

  N/A

• Are the channel letters installed and operational?

  Yes

  No

  N/A

• Are there feature panels on the building?

  Yes

  No

  N/A

• Do the feature panels have an awning or light fixture?

  Awning

  Light fixture

• Is the Breakfast. Lunch. Dinner plaque installed on the tower?

  Yes

  No

  N/A

• Note any other signage.

  Yes

  No

  N/A

Entry Vestibule

• Is the flooring to spec and completed?

  Yes

  No

  N/A

• Is the wainscoting to spec and completed?

  Yes

  No

  N/A

• Is the chair rail to spec and installed?

  Yes

  No

  N/A

• Is the interior door installed and working properly?<br>

  Yes

  No

  N/A

• Are the vestibule windows installed and sealed?

  Yes

  No

  N/A

• Is the lighting to spec and working properly?

  Yes

  No

  N/A

• Is the ceiling painted to spec?

  Yes

  No

  N/A

• Is there a spec waiting bench?

  Yes

  No

  N/A

Dining Room

• Is the ceiling grid and tiles to spec and completed?

  Yes

  No

  N/A

• Are all the diffusers and return grills installed?

  Yes

  No

  N/A

• Are the recessed can lighting fixtures to spec, installed and working properly?

  Yes

  No

  N/A

• Are the pendant lights over the booth seating to spec, installed and working properly?

  Yes

  No

  N/A

• Is the Gold wall covering applied and seamed correctly?

  Yes

  No

  N/A

• Is the Brown wall covering applied and seamed correctly?

  Yes

  No

  N/A

• Is the decor package installed?

  Yes

  No

  N/A

• Are the walls painted according to spec and the plans?

  Yes

  No

  N/A

• Is the chair rail installed throughout the dining area?

  Yes

  No

  N/A

• Is the Marlite wainscoting installed throughout the dining area?

  Yes

  No

  N/A

• Is the floor tile and cove base installed throughout the dining area?

  Yes

  No

  N/A

• Is the Huddle Booth installed?

  Yes

  No

  N/A

• Are the ceiling light fixtures in the Huddle Booth to spec, installed and working properly?

  Yes

  No

  N/A

• Is the vinyl decor installed in the light box on top of HB?

  Yes

  No

  N/A

• Is the light shining through the vinyl properly?

  Yes

  No

  N/A

• Is the spec paint used on the Huddle Booth walls?

  Yes

  No

  N/A

• Is the "Huddle in the House" valance installed?

  Yes

  No

  N/A

• Is the appropriate wall decor package installed in the HB?

  Yes

  No

  N/A

• Is the spec round table in place in the HB?

  Yes

  No

  N/A

• Are all the booths in place with proper spacing?

  Yes

  No

  N/A

• Do the banquette seats fit properly?

  Yes

  No

  N/A

• Are all table tops correct, installed and in place?

  Yes

  No

  N/A

• Are the correct number of chairs on the floor?

  Yes

  No

  N/A

• Is there a counter top installed?

  Yes

  No

  N/A

• Are the correct number of bar stools in place?

  Yes

  No

  N/A

• Has the trim cap been installed on all half walls?

  Yes

  No

  N/A

Cook/Service Line

• Are the ceiling light fixtures operational?

  Yes

  No

  N/A

• Is the ceiling grid and vinyl tiles installed?

  Yes

  No

  N/A

• Is the "Huddle In Huddle Up Huddle Happy hanging valance installed?

  Yes

  No

  N/A

• Is FRP applied per plan?

  Yes

  No

  N/A

• Is the quilted stainless steel installed per plan?

  Yes

  No

  N/A

• Is the spec flooring and cove base per spec and installed?

  Yes

  No

  N/A

• Are all outlets working?

  Yes

  No

  N/A

• Is the equipment in place per the plan?

  Yes

  No

  N/A

• Is the hood and its lights working properly?

  Yes

  No

  N/A

• Is all the electric equipment plugged in and working?

  Yes

  No

  N/A

• Are all the gas lines connected and checked for leaks?

  Yes

  No

  N/A

• Is the gas equipment operational?

  Yes

  No

  N/A

• Is the hand sink mounted and operational?

  Yes

  No

  N/A

• Are the soap and sanitizer dispensers mounted by the hand sink?

  Yes

  No

  N/A

• Is there a paper towel dispenser mounted by the hand sink?<br>

  Yes

  No

  N/A

• Is the door to the BOH installed?

  Yes

  No

  N/A

• Are the POS stands in place?

  Yes

  No

  N/A

• Is the trim cap at the cash POS per spec and installed?

  Yes

  No

  N/A

• Are the terminals live and ready for the POS system?

  Yes

  No

  N/A

• Is the POS system set to be delivered before training arrival?

  Yes

  No

  N/A

• Is the condiment shelving installed at main beverage station?

  Yes

  No

  N/A

Beverage Stations

• Are the soda fountains installed with electrical and plumbing?

  Yes

  No

  N/A

• Is the Royal Cup package installed with electrical and plumbing?

  Yes

  No

  N/A

• Is the Minute Maid juice machine installed with electric and plumbing?

  Yes

  No

  N/A

• Is the ice cream freezer installed?

  Yes

  No

  N/A

• Is the dipper well installed and operational?

  Yes

  No

  N/A

Back of House

• Is the ceiling grid and vinyl tiles installed?

  Yes

  No

  N/A

• Are all light fixtures installed and working properly?

  Yes

  No

  N/A

• Are walls covered with appropriate wall finishes?

  Yes

  No

  N/A

• Is the flooring and cove base installed and complete?

  Yes

  No

  N/A

• Are wall mounted shelves installed?

  Yes

  No

  N/A

• Are stainless tables and shelving units put together and in place?

  Yes

  No

  N/A

• Is the oven plugged in an operational?

  Yes

  No

  N/A

• Is the dish machine set up with electric and plumbing? (Spray hose, sink drain, machine water inlet and drain)

  Yes

  No

  N/A

• Are the clean and soiled tables in place?

  Yes

  No

  N/A

• Is the three compartment sink hooked up and ready for chemicals?

  Yes

  No

  N/A

• Is the single compartment sink operational?

  Yes

  No

  N/A

• Is the hand sink installed and operational?

  Yes

  No

  N/A

• Are the soap, sanitizer and paper dispensers installed at hand sink?

  Yes

  No

  N/A

• Is the mop sink operational with mop hanger?

  Yes

  No

  N/A

• Is the water heater operational?

  Yes

  No

  N/A

• Are the walk-in freezer and cooler operational and at temp?

  Yes

  No

  N/A

Office

• Are shelves and desk top installed?<br>

  Yes

  No

  N/A

• Are the POS lines run and ready for the equipment?<br>

  Yes

  No

  N/A

• Is the ceiling complete?

  Yes

  No

  N/A

• Is the flooring complete?

  Yes

  No

  N/A

• Is the safe installed?

  Yes

  No

  N/A

Restroom Vestibule

• Is the ceiling per spec and complete?

  Yes

  No

  N/A

• Is the lighting per spec and operational?

  Yes

  No

  N/A

• Are the walls painted per plan and spec?

  Yes

  No

  N/A

• Is the vestibule decor installed?

  Yes

  No

  N/A

• Is the chair rail per spec and in place?

  Yes

  No

  N/A

• Is the wainscot per plan and spec?

  Yes

  No

  N/A

• Is the flooring per spec and installed?

  Yes

  No

  N/A

Restrooms

• Is the ceiling per spec and complete?

  Yes

  No

  N/A

• Is the lighting per spec and operational?

  Yes

  No

  N/A

• Are the walls painted per spec above tile?

  Yes

  No

  N/A

• Are the walls tiled per spec?

  Yes

  No

  N/A

• Are the floors tiled per spec?

  Yes

  No

  N/A

• Are dividers per spec and installed?

  Yes

  No

  N/A

• Are fixtures installed at proper height and operational? This includes hand sink, toilets, and urinals.

  Yes

  No

  N/A

• Are accessories installed? This includes gab bars, mirrors, baby changing station, soap dispensers, paper towel dispensers, toilet paper dispensers, and feminine product disposal.

  Yes

  No

  N/A

Signature

• Development Manager

  Sign

• Franchise Partner/Representative

  Sign

• General Contractor

  Sign

• Select date

  Date