JITB - Asset Inventory List

• Name of Audit (AIL)

• Restaurant Number

• Date

  Date

• Name of person conducting the audit

• Location
  Address

EXTERIOR

• Speaker System <br>Required Quantity: 1

  Yes

  No

  N/A

• Service Window <br>Required Quantity: 1

  Yes

  No

  N/A

• Timer <br>Required Quantity: 1

  Yes

  No

  N/A

• Loop Detector <br>Required Quantity: 1

  Yes

  No

  N/A

• Speaker box & Menu board <br>Required Quantity: 1

  Yes

  No

  N/A

• OCS <br>Required Quantity: 1

  Yes

  No

  N/A

• Breakfast Combo Menu <br>Required Quantity: 1

  Yes

  No

  N/A

• Late Night Board <br>Required Quantity: 1

  Yes

  No

  N/A

• Sign – Height Clearance Detector <br>Required Quantity: 1

  Yes

  No

  N/A

• Trash Enclosure <br>Required Quantity: 1

  Yes

  No

  N/A

• Trash Receptacles <br>Required Quantity: 2

  Yes

  No

  N/A

• Appropriate Lighting

  Yes

  No

  N/A

• Other item with major damage or missing items

FRONT COUNTER AREA

• Coffee/Tea Brewer <br>Required Quantity: 1

  Yes

  No

  N/A

• Fire Extinguisher (Hand Held) <br>Required Quantity: 1

  Yes

  No

  N/A

• Freestyle - Drive Thru Area <br>Required Quantity: 1

  Yes

  No

  N/A

• HME Timer system <br>Required Quantity: 1

  Yes

  No

  N/A

• Ice Bin – Drive-Thru Area <br>Required Quantity: 1

  Yes

  No

  N/A

• Shake Machine (List Manufacturer)<br>Required Quantity: 1

  Yes

  No

  N/A

• Vita Mix Flurry <br>Required Quantity: 1

  Yes

  No

  N/A

• Sign - Breakfast Menu Board <br>Required Quantity: 1

  Yes

  No

  N/A

• Sign – Interior Menu Board <br>Required Quantity: 1

  Yes

  No

  N/A

• Wireless Communication System HME<br>Required Quantity: 1

  Yes

  No

  N/A

• Headsets <br>Required Quantity: 3

  Yes

  No

  N/A

• Sufficient POU Space <br>Required Quantity: Varies

  Yes

  No

  N/A

• Other item with major damage or missing item

DINING ROOM ITEMS

• Seating – High chairs <br>Required Quantity: 1

  Yes

  No

  N/A

• Tables and Chairs

  Yes

  No

  N/A

• Appropriate chairs <br>Required Quantity: Varies

  Yes

  No

  N/A

• Music <br>Required Quantity: 1

  Yes

  No

  N/A

• Trash Receptacles <br>Required Quantity: 2

  Yes

  No

  N/A

• Appropriate Lighting

  Yes

  No

  N/A

• Other item with major damage or missing items

RESTROOMS ITEMS

• Other item with major damage or missing items

KITCHEN AREA

• Bldg. - Ansul or Fire Suppression system <br>Required Quantity: 1

  Yes

  No

  N/A

• Cooking Presses/ Cool cover <br>Required Quantity: 3/1

  Yes

  No

  N/A

• Fryer - Bin <br>Required Quantity: 1

  Yes

  No

  N/A

• Fryer (list the number of vats) All must be working <br>Required Quantity: 3

  Yes

  No

  N/A

• Fryer Hood <br>Required Quantity: 1

  Yes

  No

  N/A

• Fryer Timer <br>Required Quantity: 1

  Yes

  No

  N/A

• Grease Recovery System <br>Required Quantity: 1

  Yes

  No

  N/A

• Grill (Flat or Clam Shell; specify) <br>Required Quantity: 1

  Yes

  No

  N/A

• Grill Hood <br>Required Quantity: 1

  Yes

  No

  N/A

• Grill Timer <br>Required Quantity: 1

  Yes

  No

  N/A

• Oven – Microwave (Sharp or Amana) <br>Required Quantity: 2

  Yes

  No

  N/A

• Special Order Label Dispenser <br>Required Quantity: 1

  Yes

  No

  N/A

• Thermometer Kit <br>Required Quantity: 1

  Yes

  No

  N/A

• Toaster – Batch <br>Required Quantity: 1 dual or 2 single

  Yes

  No

  N/A

• Toaster – Contact with Butterwheel or alt procedure for butter <br>Required Quantity: 1

  Yes

  No

  N/A

• Toaster - Sourdough <br>Required Quantity: 1

  Yes

  No

  N/A

• Warmer - Landing Stone/ Pass thru <br>Required Quantity: 1

  Yes

  No

  N/A

• Protein Holding Cabinet -8 drawers <br>Required Quantity: 1

  Yes

  No

  N/A

• Universal holding cabinet 8 Drawers <br>Required Quantity: 1

  Yes

  No

  N/A

• Sufficient POU Space <br>Required Quantity: Varies

  Yes

  No

  N/A

• Other item with major damage or missing items

BACK OF HOUSE PREP AREA & OFFICE

• Building - Mop Sink <br>Required Quantity: 1

  Yes

  No

  N/A

• Training Tablet <br>Required Quantity: 1

  Yes

  No

  N/A

• Computer – Cabinet <br>Required Quantity: 1

  Yes

  No

  N/A

• Computer - PC <br>Required Quantity: 1

  Yes

  No

  N/A

• Computer - Printer <br>Required Quantity: 1

  Yes

  No

  N/A

• CO2 Tank <br>Required Quantity: 1

  Yes

  No

  N/A

• Ice Machine - Ice Bin <br>Required Quantity: 1

  Yes

  No

  N/A

• Three Compartment Sink <br>Required Quantity: 1

  Yes

  No

  N/A

• Water Filter <br>Required Quantity: 1

  Yes

  No

  N/A

• Water Heater (Tank or Tankless) <br>Required Quantity: 1

  Yes

  No

  N/A

• Walk in Refrigerator <br>Required Quantity: 1

  Yes

  No

  N/A

• Walk in Freezer <br>Required Quantity: 1

  Yes

  No

  N/A

• Other item with major damage or missing items

SIGN OFF

• Name and Signature

  Sign