Title Page
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Period #/Store Name
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Audit Title
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Conducted on
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Personnel
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Location
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Cleaning Grade
- A
- B
- C
- D
- F
Service Area
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Are all the tables, chairs, booths and high chairs (tops and legs) clean and in good repair?
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Are all of the lights and ceiling fans clean and working?<br>Ceiling vents free of dust?
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Are the restrooms cleaned and stocked? Hand washing signs posted?
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Are the floors, rugs, front doors, baseboards and windows clean?
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Are the trash cans clean and at acceptable levels?<br>Are the enclosures clean and free of debris?
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Is the pop station clean?<br>Pop nozzles clean?<br>Ice chute clean?<br>
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Is the play area clean, safe, well maintained? What issues are there?
Exterior
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Does the parking lot, flowers & landscaping look clean and maintained?
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Are the dumpster and grease dumpster areas clean and free of debris?<br>Are the gates closed?
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Is the exterior signage and lighting working properly?
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Is the drive-thru window clean?<br>Is the drive-thru lane well maintained and free of debris?
Back Room
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Is the waste bucket clean and in use?
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Is there only one grease bucket being used?
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Is the area under the registers cleaned and organized?
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Are the grill and fryer hood vents and surrounding walls clean?
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Is the drive thru pop station clean?
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Do all stations have sanitizer buckets with clean water and towels? Are they at acceptable ppm levels? Are they dated properly? Test strips available?
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Is the shake machine clean? Is it on a cleaning schedule? Is there a cleaning log?
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Is the employee bathroom clean and organized?
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Is the make line clean and organized? Make line bins clean? Make line doors clean? Interior of make line clean?
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Is the food warmer clean and and working properly?<br>Is the food warmer programmed properly?
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Is the heat well clean and does it have adequate water?
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Are all reach-in coolers including the meat drawers cleaned and in good repair? I.E. Gaskets
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Underside of the grill being cleaned and maintained?
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Are the exterior of the fryers clean?
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Vents on the back of the grill clean and free of carbon build up?
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Floors behind grills and fryer clean?
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Are all slicers and utensils clean and stored properly? Blades in good condition?
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Is the fry freezer clean?
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Are all hand sinks clean and stocked? Hand washing sign posted?
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Is the prep area including tables, shelves and floors cleaning and organized?
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Is the back room storage cleaned and organized? Including box lids?
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Are the walk in freezer/cooler clean and organized? Including shelves and floor?
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Is the mop sink area clean and organized?<br>Mop buckets empty when not in use?<br>Mop hanging to dry when not in use?
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Are the floors, walls and ceilings clean?<br>Are proper floor cleaning procedures being followed?
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Is expo clean and organized?
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Is the toaster clean and in good condition?
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KDS screens dust and grease free?<br>Menus dust and grease free?
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All maintenance/repair issues addressed and scheduled?
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Are there less than 10 cleaning issues?
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Notes:
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Manager on Duty