Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Walkthrough Site

Areas of concern

  • Notes

Building Exterior

  • Landscaping is kept up

  • Parking lot clean and no noticeable trash

  • Sidewalk is swept clean of trash

  • Trash cans are not overflowing

  • Snow - Sidewalks are properly shoveled & exit doors clear

  • Building lights and signs working

  • Parking lights working

  • Exterior Doors, Windows, & window sills clean

  • Front entrance free of cobwebs

  • Door handles working and signage appropriate

Front Entrance

  • Matts clean and laid out appropriately, floor clean

  • Doors, windows, and sills clean

  • Music on and appropriate

Box Office

  • Box office is uncluttered, organized, and clean

  • Kiosks are working and easily accessible

  • Necessary/Appropriate signage in place

  • Cords are hidden

Concession Stand

  • Equipment is clean (butter pumps, pretzel & nacho warmers, popper)

  • Hot hold temps are accurate (nacho warmer, hot hold, pretzel warmer, butter pump, etc)

  • Cornditioners are clean inside and out

  • Popper oil cabinet is clean

  • cups and tubs are displayed properly

  • Candy cases are well stocked and clean

  • Cotton Candy is on display and looks good

  • Cotton Candy maker is clean and assembled

  • Floor is clean (no buildup around cabinets or other equipment)

  • POS terminals & countertops are clean

  • Cabinet doors and fronts clean

  • Bottle coolers are filled and properly faced

  • All varieties of popcorn are on display

  • Keurig machine clean & coffee display stocked

Kitchen

  • Cooler/freezers fronts & handles clean

  • Interior of Cooler/freezers clean

  • All food properly covered

  • All food properly labeled

  • Ingredient portions are accurate

  • No expired product and food appears fresh & appetizing

  • Prep cooler ingredient bay sealed along the top

  • All stainless steel clean

  • Pizza Oven interior and top clean

  • Pizza paddles and bubble poker clean

  • Handwashing sinks free of calcium buildup

  • Team members are wearing gloves while preparing food

  • Fryer is not overdue for a change or cleaning

  • Kitchen is clean and organized, no unnecessary storage or clutter

  • Sanitizer bucket placed in kitchen and changed out regularly (best practice, every hour)

  • Sneeze guards clean

  • Floors clean, including underneath and behind equipment

  • Food production is consistant & of a high quality, Recipes followed

  • Deliveries are going out in a timely manner

  • Deliveries include necessary napkins, utensils, sauces, etc

  • Exhaust Hood clean

Bar

  • Uncluttered & efficient layout

  • All wine on display

  • Taps are full

  • Drains clean

  • Fruit flies not present

  • No beer smell present

  • Guests helped in a timely manner

  • Does the bar look open?

  • Condiment caddy disposed nightly or properly labeled

  • Ice scoop handle not touching the ice

  • Bartenders using jiggers

  • Bartenders properly pouring wine and beer

  • Napkin holders full

  • Bar tables wiped down

  • Bartenders are ID'ing guests according to Emagine policy

  • Keurig machine clean

  • Only bar cups being used for liquor sales

  • Wells are clean

  • Three compartment sink in use

  • Wine coolers are clean and tidy

  • Liquor cabinet is clean

  • TV's and Menus on

Freestyle

  • lids, straws, and napkins stocked

  • Countertops clean

  • Freestyle & Icee machines wiped down

  • No calcium or syrup buildup around the dispenser

  • floors clean and dry, matts in place

  • Horizontals are dust free

  • Walls are wiped down

  • Are ice machines clean and have no mold

Walkins

  • Proper temps

  • floors are clean

  • no product on the floor

  • all product properly labeled

  • all product covered

  • no expired product

  • no unmarked or employee food

  • nicely organized

  • Product rotated

Back of House

  • Cooler/Freezer checks done twice daily

  • cleaning supplies not being stored with food supplies

  • Dishes are clean and well organized

  • Three compartment sink is clean

  • Ice maker & ice scoop is clean

  • Rags are dried and not piled up

  • Mops are hung up and mop buckets clean

  • Appropriate levels of cleaning chemicals

  • MSDS sheets are in place

  • syrup lines and nozzles are clean

Lobby

  • Furniture clean

  • Tables and coffee tables wiped down

  • Rugs vacuumed & floors clean

  • Lights/Chandeliers all working

  • TV's on

  • Wet floor signs out if needed

  • Trash cans are wiped down

Staff

  • Friendly and engaging with the guests

  • Kept busy, solid work ethic

  • No misuse of phones

  • Proper staffing for level of business

  • Good communication and leadership amongst the team

  • Uniforms/Appearance is/are clean, appropriate, & classy

Office

  • No sensitive information is lying around

  • Money is on the safe and not lying on on desks

  • Daily tracker and WAR are up todate

  • Conduct a safe audit

  • Office is cleaned and organized

Booth

  • Booth is uncluttered

  • Stairwells clean and free of debris

  • Floor is kept swept and mopped to keep dust levels down

  • overhead lights are off

  • Booth restrooms are clean

  • Fronts of backs of servers, amps, sound processors, etc are kept vacuumed off

  • Projector filters are not overly filthy/clogged

  • Projector light quality is good (no flickering or dark pictures)

  • Masking and focus is correct

  • Port hole glass is clean

Auditoriums

  • Trash cans are not overflowing, tops are wiped down, & they do not stink

  • All side & ceiling lights are lit in auditoriums

  • Carpet walls are clean and dust free

  • Railings are wiped down

  • Stair treads are clean & track lighting is on

  • Seats are wiped down, seat #'s lit, cup holders clean

  • Underneath seats are clean

  • Stage floor area is clean

  • Screen is clean

  • Sound levels are appropriate

Party Room

  • Table is clean

  • Floor has been vacuumed

  • Trash is empty

  • Light is on, to advertise the room

  • supplies are organized

Restrooms

  • Floor is clean, no buildup

  • Mirror is clean all the way to the top

  • Faucets do not have buildup on them. Soap dispensers clean

  • Sink is wiped down and trough has no buildup

  • Paper towel, toilet paper, & soap dispensers are not empty

  • Walls and stall walls are wiped down. Walls around urinals are clean

  • Urinals and toilets are clean and do not have build up on the underside of them

  • Trash Cans are clean and not full

Storage Rooms

  • neatly organized & floors clean

  • Product rotated

  • product properly dated

  • no expired product

  • cardboard removed from room

  • no excess of product (proper amount of inventory/supplies on hand)

Break room

  • Labor law posters are current and posted

  • Current leadership and internal flyers (Mental health, open door policy, etc..)

Misc Areas

  • ceiling vents clean

  • filters in icee, coolers, freezers, etc., kept clean

  • water filters changed out for freestyle/ice makers

  • ADA headsets and closed caption readers neatly stored and working

  • Appropriate posters in your lobby

  • Compactor and trash area are clean and well organized

  • All inspections up to date (Fire extinguishers, hood system, ansul system, liquor license, health department, etc..)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.