Fairburn Leader Closing Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Leader conducting audit?

Kitchen

• Who is assigned Machines/Thawing Cabinets

• Assigned to Kitchen Trash Duties?

• Closing Breader?

• Buns<br><br>- Did a team member assigned by you rotate and stock up bun racks up by swinging door?<br><br>- Did all empty racks get placed on a bun rack dolly crisscrossed and rolled out back next to trash cart?

  Yes

  No

  N/A

• Who?

• Why didn't Buns and Empty Racks get taken care of?

• Is all chicken covered properly in Breading Table and Upright Refrigerator?<br><br>- Refrigerators should be cleaned and sanitized! (Please inspect)

  Yes

  No

  N/A

• Is boards paper goods stocked back correctly? - Bowls & Lids on shelf? - Foil bags? - Bagged Clamshells out of box on lower shelf?

• Mop Sink is cleaned out?<br><br>(Ensure dust pans are also rinsed out before storing in cage)

  Yes

  No

  N/A

• Bun Toaster - Sizzle toaster plate - Wipe clean and leave Teflon Sheet out for inspection - Wipe all surfaces - Clean all parts and leave unassembled on boards

• Thawing Cabinet - Ensure Team Member Stocked completely and correctly - Handles and Doors are clean

• All Equipment is checked and confirmed off!

Drive Thru

• Icedream machine parts are clean and placed together in container by machine?<br><br>Internal and external machine cleaned properly?

  Yes

  No

  N/A

• All condiments, paper supplies, refrigerators, and salad toppings have been restocked?<br><br>- Ensure Empty gallon jugs and lids are stocked<br>- Coffee sweeteners are filled

  Yes

  No

  N/A

• Did staff clean Drive thru glass window and all surface areas?

  Yes

  No

  N/A

FRONT OF THE HOUSE

• Parking Lot - Trash cans are emptied - Lot & sidewalks are swept - Exterior rubber mats are swept

• Checked for deferred orders?<br><br>Checked to see their isn't any deferred orders on register for current business day not cashed out or cleared? This is important or day close will not properly close for start of next day!!!<br><br>- Make sure order was duplicate lay rang up before deleting order! <br>- if you can't find a duplicate order please leave note for day shift to check into it. Include all available information for the order!<br>

  Yes

  No

  N/A

• Change Fund is counted and entered into inform?

  Yes

  No

  N/A

• Change Fund Total

• Playground<br><br>- Properly cleaned on inside?<br>- Windows and Door are cleaned?

  Yes

  No

  N/A

• Who?

• Glass doors are cleaned and free of smudges and finger prints?

  Yes

  No

  N/A

• Condiment Bar is stocked inside and out?<br><br>- All surface areas should be cleaned and free of crumbs, grease, and dust. Includes doors, tops and internal shelves.

  Yes

  No

  N/A

• High Chairs are clean?<br><br>(Use of Table Turners is acceptable)<br>- Make sure you inspect!

  Yes

  No

  N/A

• Are we getting a key stop delivery from MBM before next business day?

  Yes

  No

  N/A

• How many cases of Waffle Fries are in walk-in Freezer?

• All Cash Drawers are open and Tills are locked in safe. - Ensure all Coupons are counted and placed accordingly!

• Did you make sure all Checks and Money was deposited in Smart safe to ensure it will balance?

  Yes

  No

  N/A

• Is all water faucets turned off and not dripping throughout kitchen especially Mop sink?

  Yes

  No

  N/A

• All Doors and Drive Thru windows are locked?<br><br>(Don't assume, or take someone's word on it) CHECK!!!

  Yes

  No

  N/A

• Office Door is locked and light is shut off?

  Yes

  No

  N/A

• Clock out, store unoccupied is selected, lights are set to auto, turn off remaining lights, and arm both safe and store.<br><br>Ensure Double door is locked properly.

  Yes

  No

  N/A