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
Floor
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Sweep and Mob the floor. Mob heat should be clean before and water should be new
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Take down the chairs. Refill & place the napkins on the tables
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Refill and clean ketchup bottles. Place them on the tables. NO OUTSIDE TABLES
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Clean tables and chairs. Clean entry windows
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Set up trays with placement papers
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Refill container with sanitizer and place a clean rag at the cleaning station
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Refill napkins
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Turn On TV and music. Also estimated time line sign
Patio
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Clean Tables and chairs
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Set up napkins
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Sweep the patio
Bathrooms
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Sweep and Mob the floor. Mob heat should be clean before and water should be new
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Clean fixtures, and check dispensers
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Check the garbages
Bar
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Check the milkshake consistency. Fill it if is necessary
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Turn on POS system (DATES MUST MATCH) / Check the float and printer rolls
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Check that all ingredients are filled and take off lids. All mugs are done as well
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Set up mugs station (parking area)
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Prepare water cups filled with ice