Night Visit/Security Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside Lighting (Corrected immediately/List any delegated issues for follow-up)

• Marquee and Top sign in working order (EMC with proper message)

  Yes

  No

  N/A

• Enter and Exit Signs

  Yes

  No

  N/A

• Canopy Lighting (list stall number)

  Yes

  No

  N/A

• Patio

  Yes

  No

  N/A

• Drive Thru / Menu - Security - above drive window (all lit)

  Yes

  No

  N/A

• Back Door locked

  Yes

  No

  N/A

• Back Door

  Yes

  No

  N/A

• Employee Parking

  Yes

  No

  N/A

• Menu lighting (list stall number)

  Yes

  No

  N/A

• All Pays Units functional (list stall number)

  Yes

  No

  N/A

• Overall Exterior Lighting / Security Lights

  Yes

  No

  N/A

• Landscaping clean & well maintained

  Yes

  No

  N/A

Inside Drive-In

• Inside lighting

  Yes

  No

  N/A

• Meat and Temp logs completed

  Yes

  No

  N/A

• Properly Staffed

  Yes

  No

  N/A

• Security System / Video System properly working

  Yes

  No

  N/A

• MOD certified

  Yes

  No

  N/A

• Prince Castle unit being used appropriately (production chart posted)

  Yes

  No

  N/A

• 1/2 Price Ice Cream: Full Staff trained on blend & topping shakes / IC area properly organized / Urgency displayed / correctly portioned & blended (10 sec blend/1/2 inch/No Blast form shake mach.)

  Yes

  No

  N/A

• MOD aware of Security policies

  Yes

  No

  N/A

• Clear view / Windows not obstructed

  Yes

  No

  N/A

• Safe Locked / No Deposit(s)

  Yes

  No

  N/A

• Deposit log up to date

  Yes

  No

  N/A

• Drops being done (60/60)

  Yes

  No

  N/A

• Supervisor

  Sign

• MOD

  Sign