Floors closing checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

6:00-7:00 PM

• Final drops (henny's 1-4 & Fry henny)

  Yes

  No

  N/A

• Clean spring on henny's 1-4 <br>

  Yes

  No

  N/A

• Final Drops on Open Fryers 1 & 2?

  Yes

  No

  N/A

• Sweep boards, kitchen, bathroom, and hallway floors

  Yes

  No

  N/A

• Take out all trash (front, boards, kitchen, office & bathroom)

  Yes

  No

  N/A

Bathroom

• Clean toilet with restroom cleaner

  Yes

  No

  N/A

• Clean sink with restroom cleaner

  Yes

  No

  N/A

• Clean mirror with multi-surface

  Yes

  No

  N/A

• Is the toilet paper dispenser stocked (2 Rolls each)?

  Yes

  No

  N/A

• Is the paper towel dispenser, and soap dispensers stocked and operational?

  Yes

  No

  N/A

Monday, Wednesday, Friday

• Pull out and scrub behind table not on wheels

  Yes

  No

  N/A

• Pull out and scrub behind table on wheels

  Yes

  No

  N/A

• Pull out behind and scrub behind table on wheels

  Yes

  No

  N/A

• Pull out and scrub behind Pop Cart and behind and underneath ice machine

  Yes

  No

  N/A

• Pull out tea table and scrub behind and underneath

  Yes

  No

  N/A

Tuesday, Thursday, Saturday

• Scrub behind Double-door Thawing Cabinet

  Yes

  No

  N/A

• Pull out the oil and pickle buckets and scrub the cubby

  Yes

  No

  N/A

• Scrub behind and under Breading table

  Yes

  No

  N/A

• Scrub behind Single-Door Kitchen Cooler

  Yes

  No

  N/A

• Pull out and scrub behind and underneath prep table

  Yes

  No

  N/A

• Was Drain Cleaner poured down every drain (half a bottle per drain) followed by 4qts of hot water? (SATURDAYS ONLY)

  Yes

  No

  N/A

EVERY NIGHT beginning at 7pm.

• Scrub back hallway and bathroom

  Yes

  No

  N/A

• Pull out all henny's, Taylor grill and cookie oven. Scrub behind all.

  Yes

  No

  N/A

• Sweep and scrub office. Take out office trash.

  Yes

  No

  N/A

• Pull out Bag In Box mobile shelving and scrub behind ice machine. Spray behind ice machine with hose. Squeegee all debris and water into drain.

  Yes

  No

  N/A

• Sweep, scrub, and squeegee inside walk-in cooler.

  Yes

  No

  N/A

• Bring in fries from freezer. (Fill to 6 boxes)

  Yes

  No

  N/A

• Drain drip pans from henny's and Taylor grill. Dump in oil vat outside.

  Yes

  No

  N/A

• Take out empty bun racks. Leave on sidewalk by dumpster.

  Yes

  No

  N/A

• Take out any leftover trash & cardboard

  Yes

  No

  N/A

• Mop floors

  Yes

  No

  N/A

• Clean stainless steel mop sink and wall to the right of the sink.

  Yes

  No

  N/A

Final walk through

• Are all drains cleaned out?

  Yes

  No

  N/A

• Are all floor tools rinsed and put away?

  Yes

  No

  N/A

• Are all machines, carts, etc. back in the right spot?

  Yes

  No

  N/A

• Has all trash been taken out?

  Yes

  No

  N/A