Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Leader checking Drive Thru?

Drive Thru

  • Are all Condiment Bins and cabinets restocked?

  • Is Icedream Machine and Milkshake Dispenser refilled?

  • Are both refrigerators restocked?

  • Are both Tea and Lemonade Dispensers refilled?<br>

  • Are Ice, Lids, and Cups restocked and surfaces cleaned and wiped down?<br>

  • Has the Trash Can been emptied?

Front Counter

  • Leader checking Front Counter

  • Have all coffee pots been cleaned from breakfast?

  • Have all bags been replenished and restocked for night shift?

  • Have all Trays been cleaned and returned to bagging Station?

  • Is it Tuesday or Thursday?

  • Who is cleaning Lemonade Dispensors?

  • Are floors and drains under drink towers clean?

  • Are all Ice Bins, Lids, Sauces and Cups restocked?

  • Display Case Refrigerator has been restocked completely - Salads - Wraps - Fruit - Coleslaw - Yogurt Parfait - Dressings

  • Have all Cabinets been restocked and Trash Cans been emptied?

  • Are all Counter Tops, Cabinets, and the swinging Door clean?

Leadership Tasks

  • Who is entering afternoon deposit?

  • The parking lot has been swept and Exterior Trash Cans emptied

  • Who did it?

  • Change Fund is counted and entered into Inform

  • Who did it?

  • What was amount counted and total $ entered into inform?

  • Have all morning shift cashiers and iPos user closed and settled?

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