Facilities Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

Drive-thru

• Menu boards in good condition no cracked plexiglass

  Yes

  No

  N/A

• All lighting on menu board is functional

  Yes

  No

  N/A

• All directional signs are in good repair and lit

  Yes

  No

  N/A

• Drive thru is clean and in good repair

  Yes

  No

  N/A

• Landscape at drive thru is clean and appears neat and appealing

  Yes

  No

  N/A

• Any other items missing

  Yes

  No

  N/A

Exterior

• Parking lot striping and handicap signage is vibrant not faded

  Yes

  No

  N/A

• Parking blocks in good condition

  Yes

  No

  N/A

• Dumpster clean and doors not damaged and painted

  Yes

  No

  N/A

• Building exterior has no visible structural damage

  Yes

  No

  N/A

• All building signage is functional and in good repair

  Yes

  No

  N/A

• Building has no discolored or chipped paint

  Yes

  No

  N/A

• Building has no visible moss

  Yes

  No

  N/A

• Awnings are clean and in good repair

  Yes

  No

  N/A

• Sidewalk is in good repair clean and free of gum

  Yes

  No

  N/A

• Landscaping has curb appeal, no weeds, no trash, beauty bark plentiful, rocks, grass cut, trees and shrubs trimmed

  Yes

  No

  N/A

• Outside trash cans in good condition not damaged or needing paint.

  Yes

  No

  N/A

• Back door and slab clean

  Yes

  No

  N/A

• Any Misc items? type here

  Yes

  No

  N/A

Interior: Dining room

• Ceiling tiles are clean and in good repair

  Yes

  No

  N/A

• All Lights working

  Yes

  No

  N/A

• Tables are in good repair, graffiti free and LEVEL

  Yes

  No

  N/A

• Booth back’s and seats are clean and in good condition

  Yes

  No

  N/A

• Chairs are in good condition with minimal chipping

  Yes

  No

  N/A

• Baseboard’s in good repair

  Yes

  No

  N/A

• No broken floor tile

  Yes

  No

  N/A

• Wall paper not torn or missing

  Yes

  No

  N/A

• Drink station countertop in good repair

  Yes

  No

  N/A

• No leaks under drink station

  Yes

  No

  N/A

• Indoor trash cans in good repair

  Yes

  No

  N/A

• Any Misc? type here

  Yes

  No

  N/A

Restrooms:

• All lights working

  Yes

  No

  N/A

• Ceiling tile not stained and in good repair

  Yes

  No

  N/A

• Walls graffiti free

  Yes

  No

  N/A

• Wall paper not torn or damaged

  Yes

  No

  N/A

• Mirror is graffiti free

  Yes

  No

  N/A

• Toilet is secure and lid is tight

  Yes

  No

  N/A

• Partitions graffiti free and are able to lock

  Yes

  No

  N/A

• Toilet and paper dispensers are functional

  Yes

  No

  N/A

• Sinks in good condition no leaking faucets

  Yes

  No

  N/A

• Door locks in working condition

  Yes

  No

  N/A

• Door closures working on all doors

  Yes

  No

  N/A

• Any Misc? type here

  Yes

  No

  N/A

Front Counter

• Drop boxes are functional and lock

  Yes

  No

  N/A

• Register drawers open and close

  Yes

  No

  N/A

• Counter top in good condition not chipped or damaged

  Yes

  No

  N/A

• Menu boards in good repair and lit. No cracked plexiglass

  Yes

  No

  N/A

• Unnecessary monitors removed

  Yes

  No

  N/A

• POU gaskets in good condition

  Yes

  No

  N/A

• Floor tile and baseboards in good repair

  Yes

  No

  N/A

• Bump bars are working

  Yes

  No

  N/A

• Drive thru sliding window locks

  Yes

  No

  N/A

• Pass thru heating element working

  Yes

  No

  N/A

• French fry holding unit in good repair and working

  Yes

  No

  N/A

• Yes

  No

  N/A

Kitchen

• PHU Bars all work

  Yes

  No

  N/A

• Batch toaster, sourdough toaster, and contact toaster in good condition and work

  Yes

  No

  N/A

• POU Gaskets in good condition/Pou hinges tight/Free of ice build up

  Yes

  No

  N/A

• Fryer Deflectors in good condition

  Yes

  No

  N/A

• 2 Microwaves work correctly

  Yes

  No

  N/A

• 2 Working rice pots available

  Yes

  No

  N/A

• Ceiling lights all working

  Yes

  No

  N/A

• Bump bars in working condition

  Yes

  No

  N/A

• Floor Tile in Good Repair

  Yes

  No

  N/A

• All walk-in lighting working/doors shut correctly

  Yes

  No

  N/A

• 3 compartment sink in good repair and stoppers hold water

  Yes

  No

  N/A

• Spray Nozzle working with no leaks

  Yes

  No

  N/A

• Mop sink area faucets working properly

  Yes

  No

  N/A

• Ice machine Gaskets in good repair

  Yes

  No

  N/A

• Exit signs lit

  Yes

  No

  N/A

• Can you read the video monitors

  Yes

  No

  N/A

• No standing water in POU’s and or clogged drains

  Yes

  No

  N/A

Office

• Video camera working and recording

  Yes

  No

  N/A