Maintenance Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Restrooms (60 min.)

• Walls

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

• Vents

  Yes

  No

  N/A

Vats (60 mins.)

• Safety gear worn

  Yes

  No

  N/A

• Filter for five minutes

  Yes

  No

  N/A

Stockroom (30 mins)

• Box tops

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Rotation

  Yes

  No

  N/A

• Trash out

  Yes

  No

  N/A

Lot (3 hours)

• Lot pick up

  Yes

  No

  N/A

• Curbs swept

  Yes

  No

  N/A

• Menu boards and COD's wiped down

  Yes

  No

  N/A

• Sidewalks

  Yes

  No

  N/A

• 1/3 of lot cleaned daily

  Yes

  No

  N/A

• Dt lane daily

  Yes

  No

  N/A

Corral (30 mins.)

• Clutter free

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

Windows (30 mins.)

• Mullions

  Yes

  No

  N/A

• Clean 1/3 every day

  Yes

  No

  N/A

• Spot cleaned

  Yes

  No

  N/A

Daily misc (60 mins.)

• Pull stock

  Yes

  No

  N/A

• Trashes

  Yes

  No

  N/A