Monthly Facilities Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SS Interior Maintenance

• Do any tables, chairs or highchairs need repair?

  Yes

  No

  N/A

• Add media

  Media

• Is condiment island in need of repair?

  Yes

  No

  N/A

• Add media

  Media

• Are all floors, baseboards and drains in good condition?

  Yes

  No

  N/A

• Add media

  Media

Restroom Maintenance

• Are all surfaces and fixtures in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are all walls and doors in good condition?

  Yes

  No

  N/A

• Add media

  Media

• Are all floors, baseboards and drains in good condition?

  Yes

  No

  N/A

• Add media

  Media

Exterior Maintenance

• Is flag in good condition?

  Yes

  No

  N/A

• When will the new one arrive?

• Are all lights and signs in working condition?

  Yes

  No

  N/A

• When will they be repaired?

• Are all umbrellas in good condition?

  Yes

  No

  N/A

• When will they be replaced?

• Is all landscaping properly maintained?

  Yes

  No

  N/A

• When will it be repaired?

• Are all concrete walkways in good condition?

  Yes

  No

  N/A

• Where?

  Media

• When will it be repaired?

• Are menu boards, speaker box and awnings in good condition?

  Yes

  No

  N/A

• Where?

  Media

• When will it be repaired?

• Is the DT pad in good condition?

  Yes

  No

  N/A

• Where?

  Media

• When will it be repaired?

• Is all POP in good condition?

  Yes

  No

  N/A

• Where?

  Media

• When will it be replaced?