Title Page

  • Branch

  • Date and Time

  • Prepared by

  • Location
  • INSTRUCTIONS

    1. Please answer X-Complete, N-Action Needed, T-Action Taken, on the questions below.
    2. Add photos and notes by clicking on the paperclip icon
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
    4. Complete audit by providing digital signature
    5. Share your report by exporting as PDF, Word, Excel or Web Link

Customer Areas

  • Bev bar clean & stocked

  • Napkins/straws stocked

  • Tables/chairs clean

  • Floors clean

  • Trash emptied as needed

  • Windows clean

  • Parking lot and DT lane clean

  • Landscaping weed free

  • Lights/Ceiling & Lot in good repair

  • DT menu board/COD clean/ good repair

  • Restrooms clean

  • Restrooms stocked

Counter Area

  • Cash drawers stocked

  • Counter cups stocked

  • Receipt paper stocked

  • Baked cookies avail w/time

  • Trays clean and lined

  • All condiments stocked

  • Milk/Juice/Water stocked

  • Expiration times in code

  • All spoons stocked

  • Dessert cups stocked

  • Nugget sauces stocked

  • Ketchup packets

  • Bags stocked correctly

  • Toys & boxes stocked

  • Under 3 toys stocked

  • Sanitized Towels ready

  • Test strips available

  • Area clean and sanitary

  • Targets communicated

Drive Thru Area

  • All condiments stocked

  • Cutlery/Spoons stocked

  • Napkins stocked

  • Straws stocked

  • All cups stocked

  • 4 cup carriers stocked

  • All lids stocked

  • Windows clean

  • Headset on DT crew

  • Headset on Manager

  • Fry cartons stocked

  • Salt filled and available

  • Oil level correct/acceptable

  • Fry hopper stocked

  • Fry freezer stocked

  • 2 fry scoops available

  • Apple pies stocked

  • Cash drawer stocked

  • Receipt paper stocked

  • Waste counted

  • Targets communicated

CBB Cell

  • Dessert toppings full w/time

  • Lemons prepped

  • Shake/Sundae mix full

  • Shake syrups w/ 14 day time

  • Cones stocked w/24 hr time

  • Smoothie/Frappe/Yogurt

  • Ice Hopper filled

  • Coffee available if needed

  • Espresso hoppers stocked

  • Whole/Non-fat milk

  • Flavored syrups stocked

  • Spoons stocked/clean

  • OJ concentrate stocked

  • Whipped Cream stocked

  • Hand sink stocked

Production Area

  • 10:1/ 4:1 meat stocked

  • Season shakers full

  • Spatulas & scrapers sharp

  • Black Hutzler available

  • White handled Spatula

  • White Hutzler available

  • Chicken Prod stocked

  • Oil levels correct/acceptable

  • Teflons in good condition

  • Buns stocked

  • Tortillas tempered

  • Boxes/Wraps stocked

  • Sauces tempered w/times

  • Cheese tempered w/times

  • Prep table stocked w/times

  • Bacon available w/times

  • Head set in use

  • UHC timers correct

  • UHC levels communicated

  • Prep pans prepped and ready

  • 7 day life on all sauce bottles

  • Apple pies stocked

  • Grill paper/stickers stocked

  • Sanitized towels available

  • Hand sink stocked

  • Walkin within code and rotated

  • Secondary Shelf lives marked

  • Boxes closed in Freezer

  • Targets communicated to all

General Comments and Observations

  • Please add additional comments and observations

Completion

  • Auditor's Name and Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.