Information
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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
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Leader checking Drive Thru?
Drive Thru
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Are all Condiment Bins and cabinets restocked?
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Is Icedream Machine and Milkshake Dispenser refilled?
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Are both refrigerators restocked?
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Are both Tea and Lemonade Dispensers refilled?<br>
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Are Ice, Lids, and Cups restocked and surfaces cleaned and wiped down?<br>
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Has the Trash Can been emptied?
Front Counter
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Leader checking Front Counter
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Have all coffee pots been cleaned from breakfast?
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Have all bags been replenished and restocked for night shift?
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Have all Trays been cleaned and returned to bagging Station?
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Is it Tuesday or Thursday?
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Who is cleaning Lemonade Dispensors?
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Are floors and drains under drink towers clean?
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Are all Ice Bins, Lids, Sauces and Cups restocked?
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Display Case Refrigerator has been restocked completely - Salads - Wraps - Fruit - Coleslaw - Yogurt Parfait - Dressings
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Have all Cabinets been restocked and Trash Cans been emptied?
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Are all Counter Tops, Cabinets, and the swinging Door clean?
Leadership Tasks
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Who is entering afternoon deposit?
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The parking lot has been swept and Exterior Trash Cans emptied
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Who did it?
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Change Fund is counted and entered into Inform
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Who did it?
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What was amount counted and total $ entered into inform?
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Have all morning shift cashiers and iPos user closed and settled?