Information
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Audit Title
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Conducted on
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Prepared by
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Client / Site
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Add location
Floors and Walking Surfaces
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Are the floor surfaces at the entrances in good condition? (no broken tile, loose mats, torn carpets, damaged thresholds, etc)
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Are the floor surfaces in the main dining areas in good condition?
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Is the floor being cleaned according to the schedule?
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Floor mats and/or carpets in good condition throughout the store?
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Steps or stairs in good condition, including handrails?
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Walkways clear of obstructions such as boxes, material, or other hazards?
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All employees wearing slip resistant shoes?
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Appropriate cleaning agents used on the floors?
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Ramps equipped with hand rails and in good condition?
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Kitchen floor areas in good condition?
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Kitchen, walk-in freezers or coolers have walkways free of obstructions, trash, etc?
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Floor mats around fryers free of grease?
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Floors around ice machines free of standing water and ice cubes?
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Floors in the dining area free of spills or standing water?
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Floor mats in front of ice machine in good condition?
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Floors around soda machines free of sticky buildup?
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Floor drains adequately covered and secure?
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Comments
Ladder Safety
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Employees trained: No carrying items up a ladder, face the ladder, 3-point contact, etc.
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Appropriate ladders available for the tasks required?
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Step ladders or stools available in storage rooms?
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Ladders properly stored when not in use?
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Roof ladder locked to prevent access?
Storage Rooms and Walk-In Coolers & Freezers
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Storage racks in good condition and strong enough to support the weight of the materials? (shelving not bent or sagging)
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Storage racks secured to prevent tipping over?
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Proper storage practices in place to prevent extending with heavy loads? (lighter materials such as paper products on the top shelves with heaviest items on middle shelves)
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Floor surfaces in coolers and freezers textured to help prevent slips?
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Floor surfaces free of ice buildup?
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Doors of freezers equipped with functioning heating element?
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Freezer and cooler door handles and seals functioning correctly to seal the doors closed?
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Lighting adequate in the freezers and coolers?
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Video surveillance equipment in place and working?
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Comments
Material Handling
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Are dollies and/or push carts available to carry heavy or bulk items?
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Wheeled casters for garbage cans in good condition?
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Soda syrup box racks accessible and waist height?
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Comments
Equipment/Appliance Safety
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Grease filtration system working properly?
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Has the ANSUL system been inspected in the last 6 months?
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Adequate PPE available to employees changing grease from the fryers? (gloves, etc.)
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Box cutters limited to authorized personnel and properly stored when not in use?
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All appliances in working order?
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Trash compactor working properly?
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Metal scoop used in the ice dispenser? (not a breakable material such as glass)
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Heat resistant gloves used when using ovens?
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Long hair tied back?
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Dangling jewelry removed?
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Cleaning mops, squeegees, brush, in good condition?
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Floor "Caution - Wet Floor" signs in good condition and available?
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Face shields and safety goggles provided where needed?
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Comments
Chemical Safety
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Are all cleaning chemical properly stored?
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Chemical properly labeled? (Pictograms, danger words: Danger/Warning, description of product)
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PPE available as needed when using cleaning chemicals? (gloves, goggles, etc)
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Are compressed gas cylinders properly secured with a chain?
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Safety Data Sheets (SDS) available for all chemicals?
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Comments
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Other Comments
Electrical Equipment
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Extension cords in good condition (no fraying or exposed wires) and equipped with ground prong?
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Power cords of small appliances in good condition and equipped with ground prong?
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Circuit breaker switches properly labeled?
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Are unused switches in breaker boxes properly covered?
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Face plates installed on all electrical receptacles and light switches?
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All light fixtures contain bulbs and covered properly?
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Comments
Fire/Life Safety
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Portable fire extinguishers properly wall mounted (not on the floor) and in strategic locations? (requiring no more than 75 feet of travel to the nearest extinguisher?)
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Are portable fire extinguishers inspected properly? (Visual inspections monthly and annual inspections by a qualified technician)
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Fire extinguishers appear in working order and properly charged?
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Is there at least 3 feet of clearance around portable fire extinguishers?
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All exits marked and properly illuminated?
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All exits unlocked during business hours?
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Non-exit doors marked "Not an Exit"?
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Storage kept at least 18 inches from sprinkler heads (if building is sprinklered)?
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At least 3 feet of clearance around main sprinkler valves (if building is sprinklered)?
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ANSUL system inspected/serviced every 6 months?
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Emergency lighting working properly?
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Video surveillance throughout the restaurant working properly?
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Comments
Recommended PPE
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Disposable vinyl gloves available for clean-up and restroom disinfecting?
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Heat resistant gloves provided and in good condition?
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Face shield, apron, gloves available for fryer cleaning?
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Oven mitts provided and in good condition?
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Proper gloves provided for handling of chemicals?
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High visibility vests used by employees who work outside in the parking areas? (maintenance, cleaning, order runners, etc.)
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Orange cones available to mark hazards and direct traffic in the parking area when necessary?
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Comments
Other Safety Considerations
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First aid kit available and properly stocked?
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Emergency flashlights available and in working condition?
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Comments
Other Comments As Needed
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Comments
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Signature
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