Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • No topping off of drinks with soda. Use ice only.

  • Proper brix checked monthly by Supervisor?

  • Proper simple syrup plan for strawberry, chocolate, and pineapple? Recipe must be posted.

  • Air meters cleaned daily? Correct air meter put back on correct machine?

  • Check over run weekly

  • What is current over run for each machine?

  • Shakes being filled 1/2" from top?

  • Fry and tots being weighed periodically?<br>

  • Chili Chz setups weighed?

  • Weights charts posted and scale set up on front swamp?

  • Hourly build sheet being used and adjusted for seasonality?

  • Bacon A's being used? No doubling up portions?

  • Food Summary report ran weekly? Assistant managers trained on how to read it?

  • Refrigerated section 105-110% on food summary?

  • Frozen section 95% or higher on food summary?

  • BIB 115-125% on food summary?

  • Small cup of hot water added to every bun oil reservoir refill?

  • Proper egg portioning and proper egg pan prepping?

  • Egg/Sausage portioning chart posted on reach in?

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