Heatherbrae Cleanliness Walk Thru

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Carpark

• Is the lot clean? Gardens, around wheel stops, bin housings clean?

  Yes

  No

  N/A

• Is the drive thru lane clean? Free from any oil?

  Yes

  No

  N/A

• Are CODs and menu board clean and in good repair?

  Yes

  No

  N/A

Playland

• Is playland clean? Are there black marks on the slide? Has the daily and weekly PM been completed?

  Yes

  No

  N/A

• Has the fake grass been swept?

  Yes

  No

  N/A

• Are glass panels and Windows clean?

  Yes

  No

  N/A

Patio

• Are tables and chairs clean?

  Yes

  No

  N/A

• Has floor be scrubbed properly? Is there any dirt build up under tables or in corners of floor?

  Yes

  No

  N/A

• Is the roof, poles and light fittings clean?

  Yes

  No

  N/A

• Are bin housings clean and sanitised?

  Yes

  No

  N/A

Dining Room

• Are floors clean? Any build up around the edges or under tables?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are bin housings clean?

  Yes

  No

  N/A

• Are walls clean? No dust build uo

  Yes

  No

  N/A

• Are bulk heads, roof and air vents clean?

  Yes

  No

  N/A

• Are kiosks clean and dust free? TV and community board also?

  Yes

  No

  N/A

• Are Windows clean and streak free? Window sills been wiped?

  Yes

  No

  N/A

• Are pot plant holders and black shelves/grates clean?

  Yes

  No

  N/A

Front counter

• Is stainless clean and streak free?

  Yes

  No

  N/A

• Are floor drains clean?

  Yes

  No

  N/A

• Are floors cleaned and scrubbed under all equipment?

  Yes

  No

  N/A

• Is all equipment working?

  Yes

  No

  N/A

• Has the fry station been clean and the cupboard wiped out?

  Yes

  No

  N/A

• Are wall tiles clean?

  Yes

  No

  N/A

• Are menu boards clean and dust free?

  Yes

  No

  N/A

• Sides of bins, cloth buckets and kick boards clean and free of black marks?

  Yes

  No

  N/A

Kitchen

• Is all equipment working?

  Yes

  No

  N/A

• Sides of bins, cloth buckets and kick boards clean and free of black marks?

  Yes

  No

  N/A

• Are wall tiles clean?

  Yes

  No

  N/A

• Is stainless clean and streak free?

  Yes

  No

  N/A

• Is the fry hopper washed and cleaned?

  Yes

  No

  N/A

• Is the wash room clean and free of any mould?

  Yes

  No

  N/A

• Are Seals on all fridges and freezers clean?

  Yes

  No

  N/A

• Are Air exhaust fans clean?

  Yes

  No

  N/A

• Is the CYT fridge clean and wiped out?

  Yes

  No

  N/A

Back hall ways

• Are floor drains clean?

  Yes

  No

  N/A

• Are floors cleaned and kick boards?

  Yes

  No

  N/A

• Have the stainless strips been clean?

  Yes

  No

  N/A

• Is OT booth clean?

  Yes

  No

  N/A

• Is Crew room clean booth clean?

  Yes

  No

  N/A

• Are stock areas, fridge and freezer cleaned and de flapped? Are walls and floors mould free and clean?

  Yes

  No

  N/A

Corral

• Are bins clean?

  Yes

  No

  N/A

• Are floors grease free?

  Yes

  No

  N/A

• Are gates clean and displaying correct advertising?

  Yes

  No

  N/A