Title Page
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Conducted on
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Prepared by
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Location
DT Visit
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Paddle for DT being used?
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PPE Observed
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Bags Folded
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Ask,Ask, Tell (includes "is your order correct on the screen")?
Cleanliness and Condition
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Sidewalks/windows/DT Frames
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Floors FC/Kitchen
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Restrooms (Tracking completed on red book )?
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Lobby /Drink Station
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Backroom (dishes in sink )
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Plexiglass barriers being used?
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Correct PPE signage posted and looks presentable?
Management
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Temp checks /Questions asked and reported?
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PPE Being Used?
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Pre-Shift travel Path being used ?
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DSPT Completed By Shift Manager?
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Staffing
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Maintenance Log Being Used for Vendors?
Compliance
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FS Checklist Completed?
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Time Punch Audit Report (Break log Tracking and signed, reviewed Daily?
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Code Dates
Appearance
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Proper uniforms being used, Including proper pants?
