Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are all parking bumpers in place with rebar?
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Are all garbage cans and ashtrays under an awning and clean with nice paint?
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Are all outside POP and menu board graphics in place with plexiglass over them?
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Is the OCS screen working?
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Is the OCS screen display correct graphics?
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Are all outside faucets free of dripping?(including dumpster faucets)
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Do all entry doors operate properly, door pin intact and door closers ADA compliant?
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Are the floors safe to walk on?
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Are the mats in good condition? No unraveling or grease buildup?Note condition.
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Are mats in proper place and dry underneath?If not notify manager and clean up water yourself.
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Are all ceiling tiles free of stains and all are present?
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Is it comfortable in Dining room? Temperature nice?
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Is the music playing?
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Is the music at the correct volume?
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Are all tables level and not wobbly?
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Are all tables free of laminate peeling?
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Are all chairs in good condition? Check backs, seats and legs.
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Is the drink station trough clean and draining properly?
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Are all lights lit?
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Are restroom door closers ADA compliant?
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Are all restroom lights lit?
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Is restroom free of trash on floor?
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Are all toilets tight to floor and stable?
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Are all toilet seats tight and free of damage?
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Are all toilets and urinals free of leaks?
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Do all toilets and urinals flush?
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Are all toilet paper dispensers secure and in working order? All spindles in place, 2 per dispenser.
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Are all paper towel dispensers working and in good condition? Paper towels present?
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Do hand dryers work? (If applicable)
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Are mirrors free of graffiti and scratches?
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Are all walls and doors free of graffiti?
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Are all ice machines working?
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Are all fryers in use? If not find out why.
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Are all grill lanes lit and at temp?
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Is drive thru window opening and closing properly and the auto lock handle is working properly?
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Are all kitchen lights lit?
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Are all cooler and freezer doors closing properly?
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Are all gaskets sealing and in good condition? If not get model and serial and how many gaskets needed.
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Are the walk in cooler and freezer at temp and free of ice buildup and water dripping?
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Are all A/C thermostats set properly and at set temperature?
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Are all faucets free of drips?
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Is the receiving door closing properly and weatherstripping and door sweep in good condition?