PVG 2020 Cleaning Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Key Notes for Completing

Answer NA for any item that is not relevant

CLEAN is defined as free of dirt, build-up, sticker residue, grease, etc.

Good Condition is defined as in normal working order, free of rust, paint is acceptable, etc. Mark as incorrect if item does not function as intended.

EXTERIOR

• Landscaping well kept, free of debris (cigarette butts, mints, etc.), not obstructing views

  Good

  Fair

  Poor

  N/A

• Lighting/Signage good working order, clean, welllit (main sign, enter/exit, canopy lights, stall stars, wall packs, menu housing, lot lights, etc.)

  Good

  Fair

  Poor

  N/A

• Building walls/faschia/trim/gutters are clean and in good repair

  Good

  Fair

  Poor

  N/A

• Windows clean, no visible clutter in window sill, current clings only

  Good

  Fair

  Poor

  N/A

• All Exterior Doors handles and Locks in good condition

  Yes

  No

  N/A

• Bathroom(s) no odor, clearly marked, stocked, clean, checklist complete, handwash sign posted, trash can with lid, fixtures/ceiling/AC vents/walls/floor in good condition

  Good

  Fair

  Poor

  N/A

• Parking Lot in good condition, pressure washed, striped, free of debris (no gum)

  Good

  Fair

  Poor

  N/A

• Dumpster pad clean, no equipment stored, corral/gates/dumpster/grease dump in good condition, doors/lids closed

  Good

  Fair

  Poor

  N/A

• Storage Building exterior/interior clean and in good condition, interior clean/organized, according to FSA guidelines

  Good

  Fair

  Poor

  N/A

• Patio canopy/tables/umbrellas clean and in good condition

  Yes

  No

  N/A

• Trash interior/exterior cans/lid/chute clean, in good condition, emptied, enough cans present

  Yes

  No

  N/A

• POPS/PAYS/Poles no dust/sticker residue/streaks, all functioning and in good condition

  Yes

  No

  N/A

• DT Speaker/Menu clean and in good condition

  Yes

  No

  N/A

• Exterior DT Window window clean and in good condition, free of debris, PAYS clean/functional/housing in good condition

  Yes

  No

  N/A

GENERAL FACILITIES

• Walls no holes, clean and in good condition (inspect whole building)

  Good

  Fair

  Poor

  N/A

• Ceiling tiles/frame/vents clean and in good condition (inspect whole building)

  Good

  Fair

  Poor

  N/A

• Interior Windows window sill/glass/frames/ledges clean and in good condition

  Yes

  No

  N/A

• Light Fixtures lens/frame clean and in good condition, 100% lit (inspect whole building)

  Good

  Fair

  Poor

  N/A

• Dry Storage orderly, shelving/boxes/containers/cabinets clean and in good condition

  Yes

  No

  N/A

GENERAL FACILITIES CONT

• Ice Machine interior/exterior/legs/gaskets clean and in good condition, scoop/bucket clean and stored appropriately

  Yes

  No

  N/A

• BIB/Slush Rack shelf/legs/line/connectors/carbonators clean and in good condition

  Yes

  No

  N/A

• Floors/Baseboards grout levels good, no standing water, drains/under equipment/shelving clean and in good condition

  Good

  Fair

  Poor

  N/A

• 3 Compartment Sink/Shelving labeled, organized,

  Yes

  No

  N/A

• Prep Table organized, table/legs/underneath/shelf clean and in good condition

  Yes

  No

  N/A

• Prep Utensils slicers/dicers/wedgers/openers/knife and rack clean and in good condition, stored appropriately

  Yes

  No

  N/A

• Batter/Breader/Crumb Bins interior/exterior/frame/wheels/lid clean and in good condition

  Yes

  No

  N/A

• Handwashing Sinks minimum of 2 sinks stocked, fixtures clean and in good condition, handwashing poster present

  Yes

  No

  N/A

• Mop Sink walls/drain/mop/bucket/wet floor sign/brooms/hose/dustpans clean, stored properly, and in good condition

  Good

  Fair

  Poor

  N/A

• All Trash Cans interior/exterior/caddy clean, in good condition, emptied, enough cans present

  Yes

  No

  N/A

• Sanitizer Buckets present in all stations, clean sanitizer/towels

  Yes

  No

  N/A

• Technology monitors/bump bars/printers/poles/PAYS/cables/HME components clean and in good condition

  Yes

  No

  N/A

• Misc. grease caddy/ladders/step stools/fire extinguers/keypads/filtrations system/CO2/ansul cabinet/skate storage/water heater clean and in good condition

KITCHEN

• Reachins and Walk Ins gaskets/shelving/fans/exterior/handles/wheels clean and in good condition

  Good

  Fair

  Poor

  N/A

• Meat Freezer lid/wheels/exterior/interior clean and in good condition

  Yes

  No

  N/A

• Hoods exterior/interiors/vents/drip tray clean and in good condition

  Yes

  No

  N/A

• Grill exterior/dials/wheels/flue/table/grease tray/timer clean and in good condition

  Yes

  No

  N/A

• Toaster/Table/Drawers oil roller/belt/teflon/legs/heat wells/wheels/exterior clean and in good condition

  Yes

  No

  N/A

• Bun Rack clean and in good condition

  Yes

  No

  N/A

• Dresser Station gaskets/cabinet/fans/exterior/wheels/under pans/smallwares/bag shelf clean and in good condition

  Yes

  No

  N/A

• Grill Side Hold exterior/pans/trays/holding unit/tong holders clean and in good condition

  Yes

  No

  N/A

• Fryer exterior/wheels/flue/vats/interior compartment/filter pan/buttons/baskets and brackets clean and in good condition, boilout/filter routine evident, rotation satisfactory

  Yes

  No

  N/A

• Dump Station bulbs working, packaging compartment/top/table/legs/ wheels/grate/dividers/utensils and holders clean and in good condition

  Yes

  No

  N/A

• Fry Side Hold exterior/pans/trays/holding/tong holders unit clean and in good condition

  Yes

  No

  N/A

• Hot Dog Grill/Hold timer(s)/grate/grill/shelf/underneath/tong holder/drawers clean and in good condition

  Yes

  No

  N/A

• Coney Table/Shelf(s) delimed, stainless/wheels/table/wells/smallwares clean and in good condition

  Yes

  No

  N/A

• Steamers delimed, drawer/exterior/catch tray/water line clean, unit in good condition

  Yes

  No

  N/A

• Drains covered, clean and in good condition

  Yes

  No

  N/A

WALKINS

• Doors both sides/handles/gaskets/closer/thresholds clean and in good condition

  Yes

  No

  N/A

• Floors under racks/mats/general clean and in good condition

  Yes

  No

  N/A

• Shelving organized, boxes closed, clean and in good condition

  Yes

  No

  N/A

• Walls clean and in good condition

  Yes

  No

  N/A

• Lights working, shielded, bright, clean

  Yes

  No

  N/A

• Condenser no ice, clean fan, no condensation

  Yes

  No

  N/A

• Onion Ring Rack clean, cover free of mold/debris, in good condition

  Yes

  No

  N/A

FRONT OF HOUSE

• Expo Station organized, labeled, table/wheels/heat element/bag storage clean and in good condition

  Good

  Fair

  Poor

  N/A

• Carhop Station baskets/bins/boxes clean and orderly, carts/table/legs/wheels/shevling clean and in good condtion

  Good

  Fair

  Poor

  N/A

• Service Trays free of sticker buildup, smile tray stocked, all trays clean and in good condition

  Good

  Fair

  Poor

  N/A

• Headsets stored appropriately, battery charger/beltpack/headset/ear cover clean and in good condition

  Yes

  No

  N/A

• Switchboards screen/shelf/mount clean and in good condition

  Yes

  No

  N/A

• All Front Tables organized, clean and in good condition

  Yes

  No

  N/A

• DriveThru window/table/cash drawer/window bump bar clean and in good condition

  Yes

  No

  N/A

• Employee Personal Items stored appropriately

  Yes

  No

  N/A

• Employee Appearance in accordance with SRI Handbook

  Yes

  No

  N/A

• Training Materials/Signs no handwritten signs, all training materials posted appropriately

  Yes

  No

  N/A

• Desk Area organized, walls/shelves/file cabinets/dvr box/cameras/printer/ fax/manager phone/chair/server box clean and in good condition

  Yes

  No

  N/A

FOUNTAIN/FROZEN

• Front 3 Comp Sink labeled, free of clutter, fixtures/exterior/legs/drain boards clean and in good condtion

  Yes

  No

  N/A

• Fountain(s) ice scoop/scoop holder/nozzles/squeezer/stainless/ice bin/bin lid/legs/drain/hose conduit clean and in good condition

  Yes

  No

  N/A

• Cup/Lid Holders covered/marked "do not use", clean and in good condition

  Yes

  No

  N/A

• Ice Cream/Shake top/spill tray/splash guard/handle assembly/star tip/exterior/wheels/door/gaskets/cabinet/hose assembly/bins/hoses clean and in good condition

  Yes

  No

  N/A

• Blender/Collars stored appropriately (clean and soiled), sanitizer cup present, spindle/shield/dials/switch/exterior clean and in good condition

  Yes

  No

  N/A

• Slush Machine(s) plunger moves freely, faceplate/nozzle/top cover/resevoir/autofill component/bottles/bottle rack/drip tray/exterior/wheels clean and in good condition

  Yes

  No

  N/A

• Fountainette organized, exterior/gaskets/cabinet/fan/handles/smallwares/fudge pump/cutting board clean and in good condition

  Yes

  No

  N/A

• Tea/Coffee urns/nozzles/basket/drip pan/dispenser clean and in good condition

  Yes

  No

  N/A