Title Page
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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
Uniforms/Hygeine
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Uniforms/Hygiene
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Outside Concrete/Trash Cans
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Point awarded?
Outside Concrete and Trash Cans
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Double Door Entrance
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Dumpster Pad
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Single Door Entrance
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Back Door/Cage Area
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Trash Cans - Empty and Clean
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Point awarded?
Dining Room
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Tables, Booths, Chairs - Clean
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Floors - Clean
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Condiment Stand / Trash Cans
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Point Awarded
Taste of Food
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3 entrees meet CFA requirements?
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3 sides meet CFA requirements?
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Point Awarded
Kitchen
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Floors - Clean
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Dishes
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Work Tables
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Boards Area
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Proper Cloth Towel Usage
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Point Awarded
Restrooms/Playland
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Floors clean?
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Pleasant odor?
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Glass - Mirrors, Windows
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Towels, Soap, Sanitizer, Mouth wash available
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Urinal Screen
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Point Awarded
Food Safety
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Proper hand washing from multiple TM's
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Sanitized buckets - Kitchen and FC
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Gloves and Hairnets
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Counters Clean
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Hennys clean and wiped
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Trash in Kitchen/FC
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Point Awarded
Walk-In Fridge and Freezer
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Stock is rotated with stickers and dates
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Floor is clean and swept
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Thermometers
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Organized
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Point Awarded
Office
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Floor
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Trash
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Counter
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Point Awarded
RFS/2MS
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RFS is being observed - Core 4, My Pleasure, Carrying trays
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2MS is being observed - Opening doors, Refresh, Clearing trays
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Point Awarded
DT Experience
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DT Menu Board - lights and menu slicks
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Acceptable Greeting
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Find Farewell
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Cashier not turning back
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Less than 30 seconds
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Greeted within 5 seconds
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Point Awarded
Breading
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Proper filet Breading
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Proper nugget Breading
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Point Awarded
Ice Level/Refills
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Proper ice level in refills
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Proper ice level in iced tea
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Point Awarded
