DKT First Impression Audit - Expanded

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are all the Lights working ?

  Yes

  No

  N/A

• Is the Back Parking Lot Free From Litter?

  Yes

  No

  N/A

• Is The Drive Side Parking Lot Free From Litter?

  Yes

  No

  N/A

• Is The Front Side Parking Lot Free From Litter?

  Yes

  No

  N/A

• Is the Side Parking Lot Free from Litter?

  Yes

  No

  N/A

• Is The Drive Thru Menu Board and Speaker Stand Clean?

  Yes

  No

  N/A

• Is The Drive Thru Menu Board Pad Free From Litter, Oil Stains and Gum?

  Yes

  No

  N/A

• Is The Drive Thru Trail Free From Litter and Oil Stains

  Yes

  No

  N/A

• Are The Drive Thru Windows Clean and Free of Finger Prints.

  Yes

  No

  N/A

• Are The Dumpster Area Enclosure Walls Clean and Doors Closed?

  Yes

  No

  N/A

• Is The Dumpster Area Enclosure Walls and Doors in Good Repair?

  Yes

  No

  N/A

• Is The Dumpster Exterior Clean?

  Yes

  No

  N/A

• Is The Used Oil Tank Clean And Is The Lid Closed?

  Yes

  No

  N/A

• Is The Dumpster Area Concrete Clean?

  Yes

  No

  N/A

• Are The Flower Beds Free from Litter and Weeds?

  Yes

  No

  N/A

• Is The Back Delivery Area Concrete Clean

  Yes

  No

  N/A

• Are The Sidewalks Clean?

  Yes

  No

  N/A

• Are The Windows and Sills Clean?

  Yes

  No

  N/A

• Are The Entrance Area Rugs Clean?

  Yes

  No

  N/A

• Are The Entrance Glass Doors Clean And Free From Finger Prints ?

  Yes

  No

  N/A

• Is The Threshold Clean?

  Yes

  No

  N/A

• Are The Entrance Door Frames And Handles Clean?

  Yes

  No

  N/A

• Are The Entrance Door Closing Assist Devices Clean?

  Yes

  No

  N/A

• Are All Lobby Lights Working With Clean Light Shields?

  Yes

  No

  N/A

• Are Lobby Ceiling Tiles and Grid Unstained And In Good Repair?

  Yes

  No

  N/A

• Are All The Unoccupied Tables Clean?

  Yes

  No

  N/A

• Is The Floor Clean Under Every Unoccupied Table ?

  Yes

  No

  N/A

• Is The Clean?

  Yes

  No

  N/A

• Are A/C Vents Clean And In Good Repair?

  Yes

  No

  N/A

• Is The Return Air Vent Clean and In Good Repair?

  Yes

  No

  N/A

• Are The Interior Window and Sills Clean?

  Yes

  No

  N/A

• Are Wall Decorations and Pictures Free of Dust And Spider Webs?

  Yes

  No

  N/A

• Are The Booths and Chair Seats Clean And In Good Repair?

  Yes

  No

  N/A

• Are The Chair Backs, Legs and Table Pedestals Clean and In Good Repair?

  Yes

  No

  N/A

• Are The Condiment Table Caddies Clean ?

  Yes

  No

  N/A

• Is The Drink Station Clean With Flavor Labels In Good Repair?

  Yes

  No

  N/A

• Are The Tea and Coffee Urns Clean and In Good Repair.

  Yes

  No

  N/A

• Self Service Condiment, Cup And Straw Dispensers Clean and In Good Repair.

  Yes

  No

  N/A

• Is The Front Counter Area Clean?

  Yes

  No

  N/A

• Is The Door and Harware Clean?

  Yes

  No

  N/A

• Are The Lights Working?

  Yes

  No

  N/A

• Is The Ceiling and Grid Clean Unstained and In Good Repair?

  Yes

  No

  N/A

• Is The Mirror Clean and In Good Repair?

  Yes

  No

  N/A

• Is There Soap, and Paper Towels Available?

  Yes

  No

  N/A

• Are The Main Area Walls Clean And In Good Repair?

  Yes

  No

  N/A

• Is The Sink, Faucet And Counter Clean And In Good Repair?

  Yes

  No

  N/A

• Are The Stall Doors Clean And In Good Repair.

  Yes

  No

  N/A

• Are The Toilets Clean and In Good Repair?

  Yes

  No

  N/A

• Is The Toilet Paper Dispenser Stocked?

  Yes

  No

  N/A

• Are The Walls Inside The Stall Areas Clean, Free Of Stains and Foreign Objects?

  Yes

  No

  N/A

• Are The Urinals Clean And In Good Repair?

  Yes

  No

  N/A

• Are The Walls In The Urinal Area Clean, Free From Stains and/or Foreign Substances?

  Yes

  No

  N/A

• Are The Floors Clean

  Yes

  No

  N/A

Women's Room

• Is The Door and Door Hardware Clean?

  Yes

  No

  N/A

• Are The Lights Working?

  Yes

  No

  N/A

• Is The Ceiling and Grid Clean Unstained and In Good Repair?

  Yes

  No

  N/A

• Is The Mirror Clean and In Good Repair?

  Yes

  No

  N/A

• Is There Soap and Paper Towels Available?

  Yes

  No

  N/A

• Are The Main Area Walls Clean And In Good Repair?

  Yes

  No

  N/A

• Is The Sink, Faucet And Counter Clean And In Good Repair?

  Yes

  No

  N/A

• Are The Stall Doors Clean And In Good Repair.

  Yes

  No

  N/A

• Are The Toilets Clean and In Good Repair?

  Yes

  No

  N/A

• Is The Toilet Paper Dispenser Stocked

  Yes

  No

  N/A

• Are The Walls Inside The Stall Areas Clean, Free Of Stains and/or Foreign Substances?

  Yes

  No

  N/A

• Are The Floors Clean?

  Yes

  No

  N/A

Front Cash

• Is The Front Counter Clean And Free Of Clutter?

  Yes

  No

  N/A

• Is The POS Clean and In Good Repair?

  Yes

  No

  N/A

• Are all the Lights Working?

  Yes

  No

  N/A

• Is The Ceiling Tile and Grid Clean Unstained and in Good Repair?

  Yes

  No

  N/A

• Is The Menu Board Clean and are all the light bulbs inside working?

  Yes

  No

  N/A

• Is The Coffee Brewer Clean?

  Yes

  No

  N/A

• Are The Pie Cabinets Clean Inside And Out?

  Yes

  No

  N/A

• Is The Microwave Clean Inside And Out?

  Yes

  No

  N/A

• Are The Cinnamon Roll and Cookie Storage Containers Clean?

  Yes

  No

  N/A

• Is Under Counter Storage Clean, Organized And Free From Clutter?

  Yes

  No

  N/A

• Storage Cabinet Clean, Organized And Free of Clutter?

  Yes

  No

  N/A

• Is The Floor Clean ?

  Yes

  No

  N/A

Drive Thru

• Is The Drive POS Area Clean And Free from Clutter?

  Yes

  No

  N/A

• Is The Bubble Area Clean and Free from Clutter

  Yes

  No

  N/A

• Is The POS Clean and In Good Repair?

  Yes

  No

  N/A

• Are all the Lights Working?

  Yes

  No

  N/A

• Is The Ceiling Tile and Grid Clean Unstained and in Good Repair?

  Yes

  No

  N/A

• Is The Drive Thru Window and Track Clean?

  Yes

  No

  N/A

• Is Under Counter Storage Clean, Organized And Free From Clutter?

  Yes

  No

  N/A

• Are Cup and Lid Dispensers Clean?

  Yes

  No

  N/A

• Is Shake Machine Clean To DKT Standards?

  Yes

  No

  N/A

• Storage Cabinets Clean, Organized And Free of Clutter?

  Yes

  No

  N/A

• Is The Floor Clean ?

  Yes

  No

  N/A

• Is Drink Machine Clean with Flavor Labels in Good Repair?

  Yes

  No

  N/A

DRIVE SIDE

• Are All Lights Working?

  Yes

  No

  N/A

• Are Light Shields Clean and In Good Repair?

  Yes

  No

  N/A

• Are Ceiling Tiles And Grids Clean, Unstained And In Good Repair.

  Yes

  No

  N/A

• Are The Walls Clean?

  Yes

  No

  N/A

• Is The Paper Storage Section Of The Board Clean and Organized?

  Yes

  No

  N/A

• Is the Cold Portion of the Board Clean?

  Yes

  No

  N/A

• Is The Prince Castle / Duke Warming Drawer Clean, Is The Label in Good Condition?

  Yes

  No

  N/A

• Is The Under Board Storage Clean, Organized and Uncluttered?

  Yes

  No

  N/A

• Are The Table Legs and Casters Clean?

  Yes

  No

  N/A

• Is The Vent Hood Top Clean, and Uncluttered?

  Yes

  No

  N/A

• Are The Removable Vents Clean And In Place?

  Yes

  No

  N/A

• Are All Required Small wares On the Grill for the Current Meal Period?

  Yes

  No

  N/A

• Is The Grill Clean?

  Yes

  No

  N/A

• Is The Grill Table Clean and Uncluttered?

  Yes

  No

  N/A

• Are The Grill Table Casters Clean?

  Yes

  No

  N/A

• Are The Monitors, Mounts and Wires Clean?

  Yes

  No

  N/A

• Are The Printers and Timers Clean?

  Yes

  No

  N/A

• Is The Exterior Of The Stainless Reach-In Clean?

  Yes

  No

  N/A

• Is the Interior Of The Reach-In Clean?

  Yes

  No

  N/A

• Is The Floor Clean

  Yes

  No

  N/A

Front Side

• Are All Lights Working?

  Yes

  No

  N/A

• Are Light Shields Clean and In Good Repair?

  Yes

  No

  N/A

• Are Ceiling Tiles And Grids Clean, Unstained And In Good Repair.

  Yes

  No

  N/A

• Are The Walls Clean?

  Yes

  No

  N/A

• Is The Paper Storage Section Of The Board Clean and Organized?

  Yes

  No

  N/A

• Is the Cold Portion of the Board Clean?

  Yes

  No

  N/A

• Is The Prince Castle / Duke Warming Drawer Clean, Is The Label in Good Condition?

  Yes

  No

  N/A

• Is The Under Board Storage Clean, Organized and Uncluttered?

  Yes

  No

  N/A

• Are The Table Legs and Casters Clean?

  Yes

  No

  N/A

• Is The Vent Hood Top Clean, and Uncluttered?

  Yes

  No

  N/A

• Are The Removable Vents Clean And In Place?

  Yes

  No

  N/A

• Are All Required Small wares On the Grill for the Current Meal Period?

  Yes

  No

  N/A

• Is The Grill Clean?

  Yes

  No

  N/A

• Is The Grill Table Clean and Uncluttered?

  Yes

  No

  N/A

• Are The Grill Table Casters Clean?

  Yes

  No

  N/A

• Are The Monitors, Mounts and Wires Clean?

  Yes

  No

  N/A

• Are The Printers and Timers Clean?

  Yes

  No

  N/A

• Is The Exterior Of The Stainless Reach-In Clean?

  Yes

  No

  N/A

• Is the Interior Of The Reach-In Clean?

  Yes

  No

  N/A

• Yes

  No

  N/A

Fry Station

• Are All Lights Working?

  Yes

  No

  N/A

• Are Light Shields Clean and In Good Repair?

  Yes

  No

  N/A

• Are Ceiling Tiles And Grids Clean, Unstained And In Good Repair.

  Yes

  No

  N/A

• Are The Walls Clean?

  Yes

  No

  N/A

• Is The Under Fry Table Storage Clean, Organized and Uncluttered?

  Yes

  No

  N/A

• Are The Table Legs and Casters Clean?

  Yes

  No

  N/A

• Is The Vent Hood Top Clean, and Uncluttered?

  Yes

  No

  N/A

• Are The Removable Vents Clean And In Place?

  Yes

  No

  N/A

• Are All Required Small Wares Available for theCurrent Meal Period?

  Yes

  No

  N/A

• Are The Fryers Clean?

  Yes

  No

  N/A

• Is The Shortening Clean and Providing High Quality Products?

  Yes

  No

  N/A

• Is The Grill Table Clean and Uncluttered?

  Yes

  No

  N/A

• Are The Grill Table Casters Clean?

  Yes

  No

  N/A

• Are The Monitors, Mounts and Wires Clean?

  Yes

  No

  N/A

• Are The Printers and Timers Clean?

  Yes

  No

  N/A

• Is The Exterior Of The Stainless Reach-In Clean?

  Yes

  No

  N/A

• Is the Interior Of The Reach-In Clean?

  Yes

  No

  N/A

• Is The Floor Clean?

  Yes

  No

  N/A

Kitchen

• Are All Lights Working?

  Yes

  No

  N/A

• Are Light Shields In Clean and In Good Repair?

  Yes

  No

  N/A

• Are Ceiling Tiles And Grids Clean, Unstained And In Good Repair.

  Yes

  No

  N/A

• Are The Walls Clean?

  Yes

  No

  N/A

• Is The Tea Brewing Equipment Clean?

  Yes

  No

  N/A

• Is The Under Prep Table Storage Clean, Organized and Uncluttered?

  Yes

  No

  N/A

• Are The Table Legs and Casters Clean?

  Yes

  No

  N/A

• Is The Sink Area Clean Uncluttered and Stocked with Proper Amounts Of Soap and Sanitizer?

  Yes

  No

  N/A

• Is the Mop / Utility Sink Clean?

  Yes

  No

  N/A

• Is The Back Door Clean & Locked?

  Yes

  No

  N/A

• Are The Floors Clean?

  Yes

  No

  N/A

Dry Storage

• Are All Lights Working?

  Yes

  No

  N/A

• Are Light Shields Clean and In Good Repair?

  Yes

  No

  N/A

• Are Ceiling Tiles And Grids Clean, Unstained And In Good Repair.

  Yes

  No

  N/A

• Are The Walls Clean?

  Yes

  No

  N/A

• Are The Shelves Clean, Organized and Uncluttered?

  Yes

  No

  N/A

• Does The Inventory Look Like It Is Being Rotated Using FIFO?

  Yes

  No

  N/A

• Is All Inventory 6 inches Off the Floor

  Yes

  No

  N/A

• Are The Floors Clean?

  Yes

  No

  N/A

Walk-In Cooler

• Are All Lights Working?

  Yes

  No

  N/A

• Does This Meet Temperature Requirements 34-36?

  Yes

  No

  N/A

• Are Light Shields Clean and In Good Repair?

  Yes

  No

  N/A

• Are The Walls Clean?

  Yes

  No

  N/A

• Are The Shelves Clean, Organized and Uncluttered?

  Yes

  No

  N/A

• Does The Inventory Look Like It Is Being Rotated Using FIFO?

  Yes

  No

  N/A

• Is All Inventory 6 inches Off the Floor

  Yes

  No

  N/A

• Are The Floors Clean?

  Yes

  No

  N/A

Walk-in Freezer

• Are All Lights Working?

  Yes

  No

  N/A

• Does This Meet Temperature Requirements -10 to +10?

  Yes

  No

  N/A

• Are Light Shields Clean and In Good Repair?

  Yes

  No

  N/A

• Are The Walls Clean?

  Yes

  No

  N/A

• Are The Shelves Clean, Organized and Uncluttered?

  Yes

  No

  N/A

• Does The Inventory Look Like It Is Being Rotated Using FIFO?

  Yes

  No

  N/A

• Is All Inventory 6 inches Off the Floor

  Yes

  No

  N/A

• Are The Floors Clean?

  Yes

  No

  N/A