Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
P.O.P is all in good condition
-
Menu boards in good condition
-
No missing numbers
-
No outside calorie counts
-
Clean / not dusty
-
Add on P.O.P not hanging / old
-
Drive thru is clean. No gum / trash / or grime
-
All lights are working
-
Front counter is clean and not cluttered
-
Lobby detail maintenance is happening ( rails booths walls and restrooms)
-
Bathroom toilets / sinks do not have excess buildup or grey stains
-
Crew is in full uniform
-
Maintenance list is posted for Jerry
-
No vents are dirty or have build up
-
HACCP Book- 5 day check has no errors without corrective action
-
Minimum of 3 headsets in use
-
Walk ins- clean/ organized / nothing on the floor
-
Egg storage meets standard
-
Chemical storage meets standard
-
Window ledges are dust free
-
Thermometer is working and have a working backup
-
Soda nozzles and coffee machine meet standard
-
No expired soda syrup
-
Employees enthusiastic and friendly
-
Employees following guest service procedures
-
Person in charge
