Maintenance Site Visit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous inspection

• Has the last inspection been reviewed

  Yes

  No

  N/A

• Where there any outstanding issues?

  Yes

  No

  N/A

Outside

• Landscaping

  Yes

  No

  N/A

• Dumpster Area

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Stripping

  Yes

  No

  N/A

• Parking Lot Surface

  Yes

  No

  N/A

• Wheel Stops

  Yes

  No

  N/A

• OCS

  Yes

  No

  N/A

• Fascia

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Doors and windows

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Dinning Room

• Music playing?

  Yes

  No

  N/A

• Paint

  Yes

  No

  N/A

• Furniture condition

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Restroom

• Mirrors

  Yes

  No

  N/A

• Dispensers

  Yes

  No

  N/A

• Plumbing

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Kitchen

• Plumbing

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Building condition

  Yes

  No

  N/A

• Coffee machine

  Yes

  No

  N/A

• Smoothie Machine

  Yes

  No

  N/A

• Shake Machine

  Yes

  No

  N/A

• POU

  Yes

  No

  N/A

• POS Equipment

  Yes

  No

  N/A

• HM Electronics Equipment

  Yes

  No

  N/A

• Heating Equipment

  Yes

  No

  N/A

• Fryer

  Yes

  No

  N/A

• Grill

  Yes

  No

  N/A

• Microwaves

  Yes

  No

  N/A

• Toasters

  Yes

  No

  N/A

• Grease Caddy & Tank

  Yes

  No

  N/A

• Cameras

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Back storage

• Lighting

  Yes

  No

  N/A

• Building Condition

  Yes

  No

  N/A

• Shelving

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

Review

• Small wares

  Yes

  No

  N/A

• Manager signature

  Sign

• Auditor signature

  Sign