Main Thing Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Carhop

• Appearance/Skating

  Yes

  No

  N/A

• Check back

  Yes

  No

  N/A

• Changers in use

  Yes

  No

  N/A

Switchboard

• Coupon Sheets Posted/Correct in Computer

  Yes

  No

  N/A

• Overlay Marked

  Yes

  No

  N/A

• Switchboards Working

  Yes

  No

  N/A

POS/Stalls

• Menus Correct

  Yes

  No

  N/A

• Menu Housings Clean

  Yes

  No

  N/A

• Pays Units Working

  Yes

  No

  N/A

Drive Through

• Menu Correct (POP)

  Yes

  No

  N/A

• Menu Housing Clean

  Yes

  No

  N/A

Dumpster

• Dumpster Lid Closed

  Yes

  No

  N/A

• Dumpster Pad/Doors Clean

  Yes

  No

  N/A

• No Trash/Boxes

  Yes

  No

  N/A

Bathrooms

• Paper/Paper Towels Stocked

  Yes

  No

  N/A

• Hand washing Signs

  Yes

  No

  N/A

• Soap/Sanitizer Stocked

  Yes

  No

  N/A

• Bathroom Clean?

  Yes

  No

  N/A

Lot

• Garbage Cans Empty/Clean?

  Yes

  No

  N/A

• Landscaping/Pots

  Yes

  No

  N/A

• Patio Furniture

  Yes

  No

  N/A

• Cleanliness Checklist Completed?

  Yes

  No

  N/A

Paperwork

• Employee Files/System 8

  Yes

  No

  N/A

• Deposit Log

  Yes

  No

  N/A

• Deposit Slips

  Yes

  No

  N/A

• Recall/Void Log

  Yes

  No

  N/A

• Management Log

  Yes

  No

  N/A

• Temp Log

  Yes

  No

  N/A

FIFO

• Product Dating

  Yes

  No

  N/A

• Temper Tags

  Yes

  No

  N/A

• Inventory Organization

  Yes

  No

  N/A