Huddle House Remodel SOW Site Visit Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Site

• 1.01 How does the site look as you enter from the main road?

  Excellent

  Above Average

  Average

  Below Average

  Poor

• Overall Site Photo

  Media

• 1.02 What is the condition of the parking lot? Describe.

  Excellent

  Above Average

  Average

  Below Average

  Poor

• Parking Lot Photo

  Media

• 1.03 What is the condition of the landscaping?

  Excellent

  Very Good

  Good

  Poor

• Landscaping Photo

  Media

• 1.04 What is the condition of the sidewalks and handicap ramps?

  Excellent

  Above Average

  Average

  Below Average

  Poor

• Sidewalk/Landscaping Photo

  Media

• 1.05 Does the parking lot need to be restriped?

  Yes

  No

  N/A

• Parking Lot Striping Photo

  Media

• 1.06 Do the parking lot lights appear to be in good condition?

  Yes

  No

  N/A

• Parking Lot Light Photos

  Media

• 1.07 Does the site have the required handicapped parking signage?

  Yes

  No

  N/A

• HCP Parking Signage

  Media

• 1.08 Does the site have an ADA ramp?

  Yes

  No

  N/A

• HCP Ramp Photos

  Media

• 1.08 Is the site generally clean and free of debris?

  Yes

  No

  N/A

• General Site Photos

  Media

• 1.09 Are there any signs of drainage issues on site?

  Yes

  No

  N/A

• Drainage Issue Photos

  Media

2.0 Building Exterior

• 2.01 What is the building style?

  Select Freestanding B - right Freestanding B - left Freestanding D Freestanding Strip Center End Cap Strip Center Mid C-Store Travel Plaza Other

  • Freestanding B - right
  • Freestanding B - left
  • Freestanding D
  • Freestanding
  • Strip Center End Cap
  • Strip Center Mid
  • C-Store
  • Travel Plaza
  • Other

• Building Photos

  Media

• 2.02 What are the current exterior finishes and colors?

  Yes

  No

  N/A

• 2.03 What is the roof style?

  Select Parapet - Straight Parapet - Stepped Mansard - Green Mansard - Red Mansard - Other Gable Other

  • Parapet - Straight
  • Parapet - Stepped
  • Mansard - Green
  • Mansard - Red
  • Mansard - Other
  • Gable
  • Other

• Roof Photos

  Media

• 2.04 If it is a mansard roof, can it be clad with the new metal finish?

  Yes

  No

  N/A

• 2.05 if it is a mansard roof, does it have lighting at the top of the roof that may need to be replaced?

  Yes

  No

  N/A

• 2.06 Are the metal flashing and parapet caps in good condition?

  Yes

  No

  N/A

• 2.07 Are the soffit lights around the building in good condition?

  Yes

  No

  N/A

• Soffit Light Photos

  Media

• 2.08 Are the windows in good condition with no visible cracks or broken seals?

  Yes

  No

  N/A

• 2.09 Are the entry doors in good condition?

  Yes

  No

  N/A

• 2.10 Are there any awnings or canopies on the building? If so, describe the condition.

  Yes

  No

  N/A

• 2.11 Are there any exterior building lights that need to be removed or replaced?

  Yes

  No

  N/A

• 2.12 Can a tower be added with 7' round sign and breakfast-lunch-dinner letters?

  Yes

  No

  N/A

• 2.13 If a tower can be added, will it have a flat canopy over the entry?

  Yes

  No

  N/A

• 2.14 Can the feature panels and awnings be added to the building?

  Yes

  No

  N/A

• 2.15 Can the metal awnings with graphics be added over any windows of the building?

  Yes

  No

  N/A

• 2.16 Building Exterior Recommendations

• Building Exterior Photos

  Media

3.0 Exterior Signage

• 3.01 What type of road sign does the restaurant currently have?

  Pylon

  Monument

  Shopping Center Panel

  Co-Brand

  High Rise

• Does it have a reader board?

  Yes

  No

  N/A

• Road Sign photo

  Media

• What are your recommendations for the road sign?

• 3.02 Are there any directional signs on the site?

  Yes

  No

  N/A

• Directional Sign photo

  Media

• 3.03 What type of sign is on the front of the building?

  Channel Letters on facade

  Channel Letters on Raceway

  Cabinet Sign

  Other

• Front Sign photo

  Media

• What are your recommendations for the front sign?

• 3.04 What type of sign is on the right side of the building?

  Channel Letters on facade

  Channel Letters on Raceway

  Cabinet Sign

  Other

• What are your recommendations for the right side sign?

• Right Side Sign photo

  Media

• 3.05 What type of sign is on the rear of the building?

  Channel Letters on facade

  Channel Letters on Raceway

  Cabinet Sign

  Other

• Rear Sign photo

  Media

• What are your recommendations for the rear sign?

• 3.05 What type of sign is on the left side of the building?

  Channel Letters on facade

  Channel Letters on Raceway

  Cabinet Sign

  Other

• Left Side Sign photo

  Media

• What are your recommendations for the left side sign?

• 3.06 Are there any other signs on the site or building? Describe.

  Yes

  No

  N/A

• Miscellaneous Sign Photos

  Media

• Additional Exterior Signage Recommendations

4.0 Vestibule

• 4.01 What is the condition of the ceiling?

  Fine as-is

  Repair

  Replace with new

• Ceiling Photo

  Media

• 4.02 What are the condition of the walls?

  Fine as-is

  Repair

  Replace with new

• Wall Photo

  Media

• 4.03 What is the condition of the windows and doors?

  Fine as-is

  Repair

  Replace with new

• Window/Door Photo

  Media

• 4.04 What is the condition of the flooring?

  Fine as-is

  Repair

  Replace with new

• Flooring Photo

  Media

• 4.05 What is the condition of the lighting?

  Fine as-is

  Repair

  Replace with new

• Lighting Photo

  Media

• 4.06 is the door hardware in good working condition?

• Vestibule Recommendations.

• Add Huddle In & Huddle Out door graphics.

  Off

  On

• Add frosted "smiley face" graphic on vestibule windows.

  Off

  On

5.0 Dining Room

• 5.01 What is the condition of the ceiling?

  Fine as-is

  Repair

  Replace with new

• Ceiling Photos

  Media

• 5.02 What are the condition of the walls?

  Fine as-is

  Repair

  Replace with new

• Wall Photos

  Media

• 5.03 What is the condition of the windows and doors?

  Fine as-is

  Repair

  Replace with new

• Window/Door Photos

  Media

• 5.04 What is the condition of the flooring?

  Fine as-is

  Repair

  Replace with new

• Flooring Photos

  Media

• 5.05 What is the condition of the lighting?

  Fine as-is

  Repair

  Replace with new

• Lighting Photos

  Media

• How many booth pendants are needed?

• 5.06 What type of booths are in the restaurant?

  Plymold

  Waymar

  Box Seats

  Upholstered Booths

  Other

• Booth Photos

  Media

• Plymold or Waymar Booths Only

• How many 22" back pads are needed?

• How many 42" back pads are needed?

• How many 47" back pads are needed?

• How many 59" back pads are needed?

• 5.07 How many 2-top booths are in the restaurant?

• What are the 2-top booth sizes?

• What are the 2-top booth table top sizes?

• 5.08 How many 2-top tables with chairs are in the restaurant?

• What are the 2-top table top sizes?

• 2 Top Photos

  Media

• 5.09 How many 4-top booths are in the restaurant?

• What are the 4-top booth sizes?

• What are the 4-top booth table top sizes?

• 5.10 How many 4-top tables with chairs are in the restaurant?

• What are the 4-top table top sizes?

• 4 Top Photos

  Media

• 5.11 How many 6-top booths are in the restaurant?

• What are the 6-top booth sizes?

• What are the 6-top table top sizes?

• 5.12 How many 6-top tables with chairs are in the restaurant?

• What are the 6-top table top sizes?

• 6 Top Photos

  Media

• 5.13 How many chairs are in the restaurant?

• Chair Photos

  Media

• 5.14 is there a bar top in this restaurant? If so, what are the dimensions?

  Yes

  No

  N/A

• Bar Top Photos

  Media

• 5.15 How many bar stools are in the restaurant?

• Bar Stool Photos

  Media

• 5.16 Can a Huddle Booth be incorporated in the restaurant?

  Yes

  No

  N/A

• 5.17 Is there an existing soffit that could be converted to a valance?

  Yes

  No

  N/A

• Existing Soffit Photos.

  Media

• 5.18 Are there any banquettes? If yes, note the overall lengths.

  Yes

  No

  N/A

• Banquette Photos

  Media

• 5.19 Add TVs to the dining room?

  Yes

  No

  N/A

• Add TVs

• Dining Room Recommendations.

• Add gold wall covering.

  Off

  On

• Add brown wall covering.

  Off

  On

• Add select artwork (to be determined)

  Off

  On

• Add "Huddle In - Huddle Up - Huddle Happy" valance by decor vendor.

  Off

  On

• Verify configuration and length of proposed valance.

• Add "Huddle In - Huddle Up - Huddle Happy" letters to existing soffit painted wine color.

  Off

  On

• Add cabinet with Welcome Wall.

  Off

  On

• Add Welcome Wall message and specials board to wall.

  Off

  On

• Add retail cabinet.

  Off

  On

• Add Huddle Booth valance and artwork.

  Off

  On

6.0 Cook Line

• 6.01 Does the cook line appear to be clean and in good condition?

  Yes

  No

  N/A

• Overall Cook Line Photos

  Media

• 6.02 Identify any equipment in disrepair.

• Equipment Photos

  Media

• 6.03 What is the condition of the ceiling?

  Fine as-is

  Repair

  Replace with new

• Ceiling Photos

  Media

• 6.04 What is the condition of the flooring?

  Fine as-is

  Repair

  Replace with new

• Flooring Photos

  Media

• 6.05 What are the condition of the walls?

  Fine as-is

  Repair

  Replace with new

• Wall Photos

  Media

• 6.06 What is the condition of the lighting?

  Fine as-is

  Repair

  Replace with new

• Lighting Photos

  Media

• 6.07 What is the length of the hood?

  Yes

  No

  N/A

• Hood Photos

  Media

• 6.08 Does the restaurant need a Henny Penny?

  Yes

  No

  N/A

• 6.09 Does the restaurant need any APW warmers?

  Yes

  No

  N/A

• 6.10 Is there space for a s/s table for the Henny Penny and APW units?

  Yes

  No

  N/A

• 6.11 If the dishwasher is on the cook line, is it possible to move it to the back of house?

  Yes

  No

  N/A

• Dishwasher Photos

  Media

• 6.12 Can the hood and cook line walls be clad with quilted stainless panels? Provide measurements for areas to receive panels.

  Media

• Quilted S/S Photos

  Media

• 6.13 Cook Line Recommendations

7.0 Restroom Vestibule

• 7.01 What is the condition of the ceiling?

  Fine as-is

  Repair

  Replace with new

• Ceiling Photo

  Media

• 7.02 What are the condition of the walls?

  Fine as-is

  Repair

  Replace with new

• Wall Photo

  Media

• 7.03 What is the condition of the flooring?

  Fine as-is

  Repair

  Replace with new

• Flooring Photo

  Media

• 7.04 What is the condition of the lighting?

  Fine as-is

  Repair

  Replace with new

• Lighting Photo

  Media

• 7.05 Restroom Vestibule Recommendations

• Add history wall covering.

  Off

  On

• Add history plaque.

  Off

  On

• Add Men's and Women's door graphics.

  Off

  On

• Add ADA signage at each restroom.

  Off

  On

8.0 Men's Restroom

• 8.01 What is the condition of the ceiling?

  Fine as-is

  Repair

  Replace with new

• Ceiling Photo

  Media

• 8.02 What are the condition of the walls?

  Fine as-is

  Repair

  Replace with new

• Wall Photo

  Media

• 8.03 What is the condition of the flooring?

  Fine as-is

  Repair

  Replace with new

• Flooring Photo

  Media

• 8.04 What is the condition of the lighting?

  Fine as-is

  Repair

  Replace with new

• Lighting Photo

  Media

• 8.05 What is the condition of the fixtures?

  Fine as-is

  Repair

  Replace with new

• Fixture Photo

  Media

• 8.06 What is the condition of the toilet partitions?

  Fine as-is

  Repair

  Replace with new

• Partition Photo

  Media

• Men's Restroom Recommendations

• Men's Restroom Photos

  Media

• Add Men's Restroom artwork

  Off

  On

9.0 Women's Restroom

• 9.01 What is the condition of the ceiling?

  Fine as-is

  Repair

  Replace with new

• Ceiling Photo

  Media

• 9.02 What are the condition of the walls?

  Fine as-is

  Repair

  Replace with new

• Wall Photo

  Media

• 9.03 What is the condition of the flooring?

  Fine as-is

  Repair

  Replace with new

• Flooring Photo

  Media

• 9.04 What is the condition of the lighting?

  Fine as-is

  Repair

  Replace with new

• Lighting Photo

  Media

• 9.05 What is the condition of the fixtures?

  Fine as-is

  Repair

  Replace with new

• Fixture Photo

  Media

• 9.06 What is the condition of the toilet partitions?

  Fine as-is

  Repair

  Replace with new

• Partition Photo

  Media

• Women's Restroom Recommendations

• Women's Restroom Photos

  Media

• Add Women's Restroom artwork

  Off

  On

10.0 Kitchen/Back of House

• 10.01 Does the BOH appear to be clean and in good condition?

  Yes

  No

  N/A

• Overall BOH Photos

  Media

• 10.02 Identify any equipment in disrepair.

• Equipment Photos

  Media

• 10.03 What is the condition of the ceiling?

  Fine as-is

  Repair

  Replace with new

• Ceiling Photos

  Media

• 10.04 What is the condition of the flooring?

  Fine as-is

  Repair

  Replace with new

• Flooring Photos

  Media

• 10.05 What are the condition of the walls?

  Fine as-is

  Repair

  Replace with new

• Wall Photos

  Media

• 10.06 What is the condition of the lighting?

  Fine as-is

  Repair

  Replace with new

• Lighting Photos

  Media

• Kitchen/BOH Recommendations

• Kitchen/BOH Photos

  Media

11.0 Office

• 11.01 Is there an office in this restaurant?

  Yes

  No

  N/A

• Office Recommendations

• Office Photos

  Media

12.0 Walk-In Cooler/Freezer

• 12.01 Does this restaurant have a walk-in cooler/freezer?

  Yes

  No

  N/A

• 12.02 Describe the overall condition of the walk-in cooler/freezer.

• Walk-in Cooler/Freezer Recommendations

• Walk-In Cooler/Freezer Photos

  Media

13.0 Trash Enclosure

• 13.01 Does this restaurant have a dedicated trash enclosure?

  Yes

  No

  N/A

• 13.02 Describe the overall condition of the trash enclosure.

  Yes

  No

  N/A

• 13.03 Are the enclosure gates in good condition?

  Yes

  No

  N/A

• 13.04 Is the dumpster pad in good condition?

  Yes

  No

  N/A

• 13.05 is the trash enclosure approach in good condition?

  Yes

  No

  N/A

• Trash Enclosure Recommendations

• Trash Enclosure Photos

  Media

Signatures

• Huddle House Development

  Sign

• Time and Date of Completed Scope of Work

  Date