On Site Facilities & Equipment Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• If I were a customer would I be impressed with the outside of this Sonic?

  Yes

  No

  N/A

• Does LED Sign need attention (structurally sound, working properly)

  Yes

  No

  N/A

• Does Parking Lot need attention? (Potholes, cleaning, striping, etc.)

  Yes

  No

  N/A

• Does Landscape look good? (Clean, bright, well maintained)

  Yes

  No

  N/A

• Menu Housings clean?

  Yes

  No

  N/A

• Are the menu housings faded?

  Yes

  No

  N/A

• Are the credit card readers all working?

  Yes

  No

  N/A

• Is there cracks or tape residue on the menus?

  Yes

  No

  N/A

• Is the proper POP up and looking good?<br>

  Yes

  No

  N/A

• Are the sidewalks clean and safe?

  Yes

  No

  N/A

• Is the dumpster area clean & well maintained?

  Yes

  No

  N/A

• Does the Patio need attention? (Tables, concrete, canopy, menus, etc.)

  Yes

  No

  N/A

• Is the lighting working? (Canopy, exterior, blue led, clean )

  Yes

  No

  N/A

• Is exterior of building clean & in good condition? (Look at side posters as well)

  Yes

  No

  N/A

• Are canopies clean & in good condition?

  Yes

  No

  N/A

• Is the glass windows and doors clean and clutter free?

  Yes

  No

  N/A

• Does the outside restroom wow our guest? (Signs, clean, stocked, etc.)<br>

  Yes

  No

  N/A

Interior of Store

• Are floors clean & in good condition?

  Yes

  No

  N/A

• Is there trash under shelves or equipment?

  Yes

  No

  N/A

• Is managers desk clean & organized?

  Yes

  No

  N/A

• Are ceiling tiles and air vents clean & in good condition?

  Yes

  No

  N/A

• Are lights clean and working?

  Yes

  No

  N/A

• Are all stockrooms clean and organized?

  Yes

  No

  N/A

• Are stainless tables clean?

  Yes

  No

  N/A

• Are walls clean?

  Yes

  No

  N/A

• Are sinks clean, working and being used properly?

  Yes

  No

  N/A

• Are soap & sanitizer units working properly?

  Yes

  No

  N/A

• Are hand sinks stocked and being used regularly?

  Yes

  No

  N/A

• Are Sonic carhop trays clean and in good condition? (Both red & silver)

  Yes

  No

  N/A

Equipment

• Is A/C units working properly

  Yes

  No

  N/A

• Are all fountain equipment clean & in good repair?

  Yes

  No

  N/A

• Are ice machines clean & in good condition? (Ask how we are doing on capacity)

  Yes

  No

  N/A

• Are we experiencing any temperature problems with refrigeration equipment?

  Yes

  No

  N/A

• Is walk- In Freezer & Cooler clean and working well?

  Yes

  No

  N/A

• Are reach-ins and fountainettes clean and in good condition?

  Yes

  No

  N/A

• Are we experiencing any problems with our cooking equipment?

  Yes

  No

  N/A

• Is our cooking equipment clean?

  Yes

  No

  N/A

• Is our POS systems in good condition?

  Yes

  No

  N/A

• Are all monitors clean and working?

  Yes

  No

  N/A

• Are all switchboards clean & working?

  Yes

  No

  N/A

• Can you easily read and understand keyboard overlays?

  Yes

  No

  N/A