Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Carhop
-
Appearance/Skating
-
Check back
-
Changers in use
Switchboard
-
Coupon Sheets Posted/Correct in Computer
-
Overlay Marked
-
Switchboards Working
POS/Stalls
-
Menus Correct
-
Menu Housings Clean
-
Pays Units Working
Drive Through
-
Menu Correct (POP)
-
Menu Housing Clean
Dumpster
-
Dumpster Lid Closed
-
Dumpster Pad/Doors Clean
-
No Trash/Boxes
Bathrooms
-
Paper/Paper Towels Stocked
-
Hand washing Signs
-
Soap/Sanitizer Stocked
-
Bathroom Clean?
Lot
-
Garbage Cans Empty/Clean?
-
Landscaping/Pots
-
Patio Furniture
-
Cleanliness Checklist Completed?
Paperwork
-
Employee Files/System 8
-
Deposit Log
-
Deposit Slips
-
Recall/Void Log
-
Management Log
-
Temp Log
FIFO
-
Product Dating
-
Temper Tags
-
Inventory Organization