R2 Clean Sweep Evaluation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Drive Thru (10 Points)

• Cement pad is clean and free of oil stains, cracks and holes

  Yes

  No

  N/A

• OCB is clean and functional

  Yes

  No

  N/A

• Menuboard and extenders are clean and in good repair

  Yes

  No

  N/A

• Drive Thru window area is clean and window is functioning properly

  Yes

  No

  N/A

• Drive thru area and drink station is clean/organized/stocked

  Yes

  No

  N/A

Lot and Exterior (14 points)

• Exterior signage working, not faded

  Yes

  No

  N/A

• Landscaping & Curb appeal

  Yes

  No

  N/A

• Parking Lot & Sidewalks free of trash, debris and oil buildup

  Yes

  No

  N/A

• Dumpster gates and pad clean and free of oil

  Yes

  No

  N/A

• Building clean and in good repair

  Yes

  No

  N/A

• Exterior door frames and thresholds

  Yes

  No

  N/A

• Grease trap clean, serviced, and odor free

  Yes

  No

  N/A

Restrooms/Chemical Storage (6 Points)

• Men's restroom clean, stocked, odor free, fully functional

  Yes

  No

  N/A

• Women's restroom clean, stocked, odor free, fully functional

  Yes

  No

  N/A

• Chemical storage area/closet is clean and organzied

  Yes

  No

  N/A

Dining Room (14 Points)

• Floor is clean and well maintained

  Yes

  No

  N/A

• FOH Ceiling/Lights/Vents are clean and well maintained

  Yes

  No

  N/A

• Interior windows/Frames/Ledges are clean and well maintained

  Yes

  No

  N/A

• Pictures/Lobby Decor are clean and free of dust

  Yes

  No

  N/A

• Tables and Chairs are clean and free of buildup

  Yes

  No

  N/A

• Lobby trash cans and receptacles are clean and odor free

  Yes

  No

  N/A

• Lobby Drink Station and drain are clean and free of buildup

  Yes

  No

  N/A

Front Counter (6 points)

• Front Counter and register area is clean and organized

  Yes

  No

  N/A

• Customer sight lines are clean and clutter free

  Yes

  No

  N/A

• Interior menu board is clean and well maintained with correct prices and correct POP

  Yes

  No

  N/A

Food Production Line (16 points)

• EVO Taco Tower is clean and well maintained

  Yes

  No

  N/A

• Hand washing sinks are clean and stocked

  Yes

  No

  N/A

• Cheese melters are clean and functioning properly

  Yes

  No

  N/A

• Split top grill is clean, functional and well maintained

  Yes

  No

  N/A

• Tortilla Shelves/GTO Grill/ Paper product storage in steam position is clean and well maintained

  Yes

  No

  N/A

• Heated dry well is clean and well maintained

  Yes

  No

  N/A

• Reach in cooler is clean and well maintained

  Yes

  No

  N/A

• Cold Production line and paper storage is clean stocked and well maintained

  Yes

  No

  N/A

Refrigeration & Dry Storage (6 points)

• Walk In refrigerator clean, well maintained and organized

  Yes

  No

  N/A

• Freezer is clean, well maintained and organized

  Yes

  No

  N/A

• Dry Storage area is clean, well maintained and organized

  Yes

  No

  N/A

Kitchen Equipment (28 points)

• Fryer area and tools are clean and organized

  Yes

  No

  N/A

• Mini Freezer is clean and organized

  Yes

  No

  N/A

• Vent Hood and oil filters are clean and well maintained

  Yes

  No

  N/A

• Rethermalizer and tools are clean and well maintained

  Yes

  No

  N/A

• Heating cabinets are clean and well maintained

  Yes

  No

  N/A

• 3 compartment sink and drain is clean, properly setup, and functioning properly

  Yes

  No

  N/A

• Small wares and prep tools are clean, sanitized and stored properly

  Yes

  No

  N/A

• Bunn Hot Water and Prep table area clean and well maintained

  Yes

  No

  N/A

• Prep sink and drain is clean, organized and has functional plumbing

  Yes

  No

  N/A

• Ceiling, Lighting and vents are clean functional and well maintained

  Yes

  No

  N/A

• Walls are clean with holes or chips in FRP

  Yes

  No

  N/A

• Trash containers are clean and well maintained

  Yes

  No

  N/A

• Floors, baseboards, and floor drains are clean and well maintained

  Yes

  No

  N/A

Culture and Systems (2 points)

• Office/Employee Break and Communications are clean, organized and current

  Yes

  No

  N/A