Main Thing Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside Lot

• Dumpster area clean/lid closed

  Yes

  No

  N/A

• Drive thru area well maintained/Menu clean

  Yes

  No

  N/A

• POPS screens/Menus clean

  Yes

  No

  N/A

• All POPS/ PAYS working

  Yes

  No

  N/A

• Banners/Yard Signs current & Good condition

  Yes

  No

  N/A

• Trash cans empty/clean

  Yes

  No

  N/A

• Lot free of trash/debris

  Yes

  No

  N/A

• Landscaping/pots

  Yes

  No

  N/A

• Concrete/sidewalks/patio/stalls clean

  Yes

  No

  N/A

• Windows/sills/doors clean

  Yes

  No

  N/A

• Window customer view/clutter

  Yes

  No

  N/A

• Restrooms clean and stocked per audit

  Yes

  No

  N/A

POS

• Monitors/printers/PAYS working

  Yes

  No

  N/A

• All switchboards working

  Yes

  No

  N/A

• Any Micros issues?

  Yes

  No

  N/A

Uniforms/crew appearance

• Shirts tucked

  Yes

  No

  N/A

• Black pants/no jeans

  Yes

  No

  N/A

• Black non slip shoes

  Yes

  No

  N/A

• Hats/visors

  Yes

  No

  N/A

• No jewelry/piercings

  Yes

  No

  N/A

• No visible tattoos

  Yes

  No

  N/A

Paperwork

• Deposit log/deposit slips in book/2 deposits per day

  Yes

  No

  N/A

• Recall/void log/receipts

  Yes

  No

  N/A

• Skimmer/visitor sign off sheets

  Yes

  No

  N/A

Training

• E learning

  Yes

  No

  N/A

• Management succession sheets

  Yes

  No

  N/A

• Training aids posted

  Yes

  No

  N/A

FSA

• Current audit packet

  Yes

  No

  N/A

• Pest control paperwork/license/agreement/applicator licenses/last 2 reports

  Yes

  No

  N/A

• Last health inspection/current health permit

  Yes

  No

  N/A

• Temp logs complete/have historical temp logs

  Yes

  No

  N/A

• Bodily fluids kit

  Yes

  No

  N/A

• Employee health/hand washing/food tampering training documents

  Yes

  No

  N/A

• Sonic safe training records

  Yes

  No

  N/A

• Chemical training documents

  Yes

  No

  N/A

• Star training

  Yes

  No

  N/A

• Sonic ops manual

  Yes

  No

  N/A

• Managers serve safe certified

  Yes

  No

  N/A

• Weekly practice FSA completed?

  Yes

  No

  N/A

• Temper tags in use and current/all product dated

  Yes

  No

  N/A

• Employee food/drink area set up and in use

  Yes

  No

  N/A

Store cleanliness

• Floors/drains/walls/ceilings

  Yes

  No

  N/A

• Clean under equipment/tables

  Yes

  No

  N/A

• Walk in floors/shelving

  Yes

  No

  N/A

• Reach ins clean/gaskets clean and in good repair/shelves clean/thermos present

  Yes

  No

  N/A

• Fryers clean/oil being maintained

  Yes

  No

  N/A

• Dump station clean/free from build up

  Yes

  No

  N/A

• Dresser clean/cabinet clean/gaskets clean and in good condition/thermo present

  Yes

  No

  N/A

• Holding unit/pans clean

  Yes

  No

  N/A

• Fountainette/containers clean/gasket in good repair/thermo present

  Yes

  No

  N/A

• Ice cream machine clean/no buildup/gasket in good repair/ thermo present/

  Yes

  No

  N/A

• Shake machine clean/no build up/gasket in good repair/thermo present

  Yes

  No

  N/A

• Slush machines/flavor pump bottles clean

  Yes

  No

  N/A

• Tea/coffee urns clean

  Yes

  No

  N/A

• Coke/slush nozzles clean

  Yes

  No

  N/A

• Ice bin/chutes clean/UDM's clean

  Yes

  No

  N/A

• Side room neat and organized

  Yes

  No

  N/A