Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Exterior Image
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Are all the Outside Lights working ?
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Is the Parking Lot Free From Litter?
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Is The Drive Thru Menu Board and Speaker Stand Clean?
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Is The Drive Thru Menu Board, & Pad Free From Litter, Oil Stains and Gum?
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Is The Drive Thru Trail Free From Litter and Oil Stains
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Are The Dumpster Area Enclosure Walls Clean and Doors Closed?
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Is The Used Oil Tank Clean And Is The Lid Closed?
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Is The Dumpster Area Concrete Clean?
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Are The Flower Beds Free from Litter and Weeds?
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Are The Sidewalks Clean?
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Are The Windows and Sills Clean?
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Are The Entrance Glass Doors Clean And Free From Finger Prints ?
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Is The Threshold Clean?
Interior Image
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Are The Entrance Door Closing Assist Devices Clean?
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Are Lobby Ceiling Tiles and Grid Unstained And In Good Repair?
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Are All The Unoccupied Tables Clean?
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Are The Floors Clean Under Every Unoccupied Table ?
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Are A/C Vents Clean And In Good Repair?
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Are The Interior Window and Sills Clean?
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Are Wall Decorations and Pictures Free of Dust And Spider Webs?
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Are The Chair Backs, Legs and Table Pedestals Clean and In Good Repair?
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Is The Drink Station Clean
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Are The Tea and Coffee Urns Clean and In Good Repair.
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Self Service Condiment, Cup And Straw Dispensers Clean and In Good Repair.
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Is The Front Counter Area Clean and Clutter Free?
Restrooms
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Are The Lights Working?
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Are The Ceilings and Grid Clean Unstained and In Good Repair?
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AreThe Mirror Clean and In Good Repair?
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Is There Adequate Supplies of Soap, Toilet Paper and Paper Towels Available?
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Is The Sink, Faucet And Counter Clean And In Good Repair?
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Are The Stall Doors Clean And In Good Repair.
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Are The Toilets and Urinals Clean and In Good Repair?
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Are The Walls Inside The Stall Areas Clean, Free Of Stains and Foreign Objects?
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Are The Floors Clean
Cashier Area
Front and Drive Cash
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Is The POS Clean and In Good Repair?
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Are all the Lights Working?
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Is The Ceiling Tile and Grid Clean Unstained and in Good Repair?
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Is The Menu Board Clean and are all the light bulbs inside working?
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Is The Coffee Brewer Clean?
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Is The Tea Brewer Clean?
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Are The Pie Cabinets Clean Inside And Out?
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Is The Microwave Clean Inside And Out?
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Are The Cinnamon Roll and Cookie Storage Containers Clean?
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Is Under Counter Storage Clean, Organized And Free From Clutter?
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Storage Cabinet Clean, Organized And Free of Clutter?
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Is The Floor Clean ?
Cook Lines
Cook Lines
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Are All Lights Working and Shields Clean and in good repair?
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Are Ceiling Tiles And Grids Clean, Unstained And In Good Repair.
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Are The Walls Clean?
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Are The Paper Storage Section Of The Boards Clean and Organized?
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Is The Prince Castle / Duke Warming Drawer Clean, Is The Label in Good Condition?
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Is The Under Board Storage Clean, Organized and Uncluttered?
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Are The Table Legs and Casters Clean?
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AreThe Vent Hoods Top Clean, and Uncluttered?
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Are The Removable Vents Clean And In Place?
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Is The Grill Clean?
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Is The Grill Table Clean and Uncluttered?
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Are The Grill Table Casters Clean?
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Are The Monitors, Mounts and Wires Clean?
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Are The Printers and Timers Clean?
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Is The Exterior Of The Stainless Reach-Ins Clean?
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Is the Interior Of The Reach-In Clean?
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Is The Floor Clean
Back Of House
Back of House Kitchen
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Are Lights Working with Shields In Clean and In Good Repair?
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Are Ceiling Tiles And Grids Clean, Unstained And In Good Repair.
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Are The Walls Clean?
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Is The Tea Brewing Equipment Clean?
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Is The Under Prep Table Storage Clean, Organized and Uncluttered?
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Are The Table Legs and Casters Clean?
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Is The Sink Area Clean Uncluttered and Stocked with Proper Amounts Of Soap and Sanitizer?
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Is the Mop / Utility Sink Clean?
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Is The Back Door Clean & Locked?
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Are The Floors Clean?
Dry Storage
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Are All Lights Working?
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Are Light Shields Clean and In Good Repair?
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Are The Shelves Clean, Organized and Uncluttered?
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Does The Inventory Look Like It Is Being Rotated Using FIFO?
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Is All Inventory 6 inches Off the Floor
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Are The Floors Clean?
Walk-In Cooler
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Are All Lights Working?
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Does This Meet Temperature Requirements 34-36?
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Are Light Shields Clean and In Good Repair?
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Are The Walls Clean?
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Are The Shelves Clean, Organized and Uncluttered?
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Does The Inventory Look Like It Is Being Rotated Using FIFO?
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Is All Inventory 6 inches Off the Floor
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Are The Floors Clean?
Walk-in Freezer
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Are All Lights Working?
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Does This Meet Temperature Requirements -10 to +10?
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Are Light Shields Clean and In Good Repair?
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Are The Walls Clean?
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Are The Shelves Clean, Organized and Uncluttered?
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Does The Inventory Look Like It Is Being Rotated Using FIFO?
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Is All Inventory 6 inches Off the Floor
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Are The Floors Clean?