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

Front Counter/Bagging Area

  • POS logged in (front counter)

  • Cash drawer stocked

  • POS logged in (bagging)

  • All condiments stocked

  • Front counter cups stocked

  • Front Cash drawers stocked

  • Front receipt paper stocked

  • Eat-in trays clean and lined

  • Baked cookies avail w/time

  • Dessert toppings full w/24 hr time

  • Shake syrups w/ 14 day time

  • Shake/Sundae mix full w/time

  • Cones stocked w/24 hr time

  • Dessert cups stocked

  • All spoons stocked

  • Pastry’s stocked w/times

  • Lemons prepped

  • Expiration times in code

  • Milk/Juice/Water stocked

  • Nugget sauces stocked

  • Hotcake syrup stocked

  • Ketchup packets

  • Mayo/Mustard packets

  • Jam packets

  • Picante sauce

  • Salt/Pepper packets

  • Creamer packets

  • Coffee stirrers

  • Straws

  • Splenda/Equal packets

  • Sugar packets

  • Splenda/Equal bulk

  • Sugar bulk

  • Cream dispenser stocked

  • Bags stocked correctly

  • Delivery bags and cup holders stocked

  • Napkins stocked

  • Toys & boxes stocked

  • Coffee filters stocked

  • Coffee (Regular)

  • Coffee (Decaf)

  • Coffee brewed and available if needed

  • Receipt printer stocked (front counter)

  • Receipt printer stocked (bagging)

  • Sanitized Towels ready

  • Test strips available

  • Area clean and sanitary

  • Issues/concerns communicated

Mcafee Cell

  • Espresso hoppers stocked

  • Smoothie/Frappe machine stocked

  • All cups stocked

  • All lids stocked

  • Spoons stocked/clean

  • Bulk Sugar stocked

  • Bulk sweeteners (Equal/Splenda)

  • Coffee filters stocked

  • Coffee (regular)

  • Coffee (decaf)

  • Coffee Brewed and available if needed

  • OJ concentrate stocked

  • Whole/Non-fat milk for Mcafee brewer

  • Flavored Mcafee syrups stocked

  • Cream dispenser stocked

  • Ice Hopper filled

  • Ice chest filled w/cover

  • Whipped Cream stocked

  • Drink receipt printer stocked

  • Sanitation buckets stocked

  • Issues/Concerns communicated

Front Drive Thru Area

  • POS logged in

  • Cash drawer stocked

  • All condiments stocked

  • Napkins stocked

  • Straws stocked

  • Coffee stirrers stocked

  • All cups stocked

  • All lids stocked

  • ABS clean and stocked

  • Sweet Tea urns ready w/times

  • Unsweetened Tea urns ready w/times

  • Cold brew coffee ready w/times

  • Cutlery/Spoons stocked

  • 4 cup carriers stocked

  • Windows clean

  • Headset on DT crew

  • Headset on Manager

Front Fryer Area

  • Pies stocked

  • Hash browns stocked and ready

  • Fry cartons stocked

  • Salt filled and available

  • 2 fry scoops available

  • Oil level correct/acceptable

  • Fry hopper stocked

  • Fry freezer stocked

  • Hash brown freezer stocked

  • Issues/Concerns communicated

Customer Areas

  • Beverage bar clean & stocked

  • Napkins/straws stocked

  • Tables/chairs clean

  • Floors clean

  • Trash emptied as needed

  • Windows clean

  • Restrooms clean

  • Restrooms stocked

  • Parking lot and DT lane clean

  • Landscaping weed free

  • Lights/Ceiling in good repair

  • DT menu board/COD clean/ good repair

Production Area

  • 10:1/ 4:1 meat stocked

  • Blue gloves

  • Clear/white gloves

  • 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

  • Sandwich table stocked w/times

  • Bacon available w/times

  • Head set in use

  • UHC timers correct

  • UHC levels communicated

  • Prep pans prepped and ready w/times

  • 7 day life on all sauce bottles

  • Pies stocked and prepped w/times

  • Pastry’s stocked and prepped w/times

  • Grill paper/stickers stocked

  • Sanitation buckets stocked

  • All refrigeration within code and stock rotated w/times

  • Secondary Shelf lives marked

  • Boxes closed in refrigerated units

  • Sanitation buckets stocked

  • Receipt printers stocked

  • Issues/concerns communicated

Food Prep Area

  • Tea stocked

  • Liquid sweetener

  • Clear/white gloves

  • Tag printer paper

  • Hand sink stocked

  • Refrigerated units within code, stocked, clean and sanitized

  • Sanitation buckets stocked

Rear Drive Thru Area

  • POS logged in

  • Cash drawer stocked

  • Receipt printer stocked

  • Hand washing sink stocked

General Comments and Observations

  • Please add additional comments and observations

Completion

  • Auditor's Name and Signature

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