Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Client / Site

  • Add location

Floors and Walking Surfaces

  • Are the floor surfaces at the entrances in good condition? (no broken tile, loose mats, torn carpets, damaged thresholds, etc)

  • Are the floor surfaces in the main dining areas in good condition?

  • Is the floor being cleaned according to the schedule?

  • Floor mats and/or carpets in good condition throughout the store?

  • Steps or stairs in good condition, including handrails?

  • Walkways clear of obstructions such as boxes, material, or other hazards?

  • All employees wearing slip resistant shoes?

  • Appropriate cleaning agents used on the floors?

  • Ramps equipped with hand rails and in good condition?

  • Kitchen floor areas in good condition?

  • Kitchen, walk-in freezers or coolers have walkways free of obstructions, trash, etc?

  • Floor mats around fryers free of grease?

  • Floors around ice machines free of standing water and ice cubes?

  • Floors in the dining area free of spills or standing water?

  • Floor mats in front of ice machine in good condition?

  • Floors around soda machines free of sticky buildup?

  • Floor drains adequately covered and secure?

  • Comments

Ladder Safety

  • Employees trained: No carrying items up a ladder, face the ladder, 3-point contact, etc.

  • Appropriate ladders available for the tasks required?

  • Step ladders or stools available in storage rooms?

  • Ladders properly stored when not in use?

  • Roof ladder locked to prevent access?

Storage Rooms and Walk-In Coolers & Freezers

  • Storage racks in good condition and strong enough to support the weight of the materials? (shelving not bent or sagging)

  • Storage racks secured to prevent tipping over?

  • 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)

  • Floor surfaces in coolers and freezers textured to help prevent slips?

  • Floor surfaces free of ice buildup?

  • Doors of freezers equipped with functioning heating element?

  • Freezer and cooler door handles and seals functioning correctly to seal the doors closed?

  • Lighting adequate in the freezers and coolers?

  • Video surveillance equipment in place and working?

  • Comments

Material Handling

  • Are dollies and/or push carts available to carry heavy or bulk items?

  • Wheeled casters for garbage cans in good condition?

  • Soda syrup box racks accessible and waist height?

  • Comments

Equipment/Appliance Safety

  • Grease filtration system working properly?

  • Has the ANSUL system been inspected in the last 6 months?

  • Adequate PPE available to employees changing grease from the fryers? (gloves, etc.)

  • Box cutters limited to authorized personnel and properly stored when not in use?

  • All appliances in working order?

  • Trash compactor working properly?

  • Metal scoop used in the ice dispenser? (not a breakable material such as glass)

  • Heat resistant gloves used when using ovens?

  • Long hair tied back?

  • Dangling jewelry removed?

  • Cleaning mops, squeegees, brush, in good condition?

  • Floor "Caution - Wet Floor" signs in good condition and available?

  • Face shields and safety goggles provided where needed?

  • Comments

Chemical Safety

  • Are all cleaning chemical properly stored?

  • Chemical properly labeled? (Pictograms, danger words: Danger/Warning, description of product)

  • PPE available as needed when using cleaning chemicals? (gloves, goggles, etc)

  • Are compressed gas cylinders properly secured with a chain?

  • Safety Data Sheets (SDS) available for all chemicals?

  • Comments

  • Other Comments

Electrical Equipment

  • Extension cords in good condition (no fraying or exposed wires) and equipped with ground prong?

  • Power cords of small appliances in good condition and equipped with ground prong?

  • Circuit breaker switches properly labeled?

  • Are unused switches in breaker boxes properly covered?

  • Face plates installed on all electrical receptacles and light switches?

  • All light fixtures contain bulbs and covered properly?

  • Comments

Fire/Life Safety

  • 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?)

  • Are portable fire extinguishers inspected properly? (Visual inspections monthly and annual inspections by a qualified technician)

  • Fire extinguishers appear in working order and properly charged?

  • Is there at least 3 feet of clearance around portable fire extinguishers?

  • All exits marked and properly illuminated?

  • All exits unlocked during business hours?

  • Non-exit doors marked "Not an Exit"?

  • Storage kept at least 18 inches from sprinkler heads (if building is sprinklered)?

  • At least 3 feet of clearance around main sprinkler valves (if building is sprinklered)?

  • ANSUL system inspected/serviced every 6 months?

  • Emergency lighting working properly?

  • Video surveillance throughout the restaurant working properly?

  • Comments

Recommended PPE

  • Disposable vinyl gloves available for clean-up and restroom disinfecting?

  • Heat resistant gloves provided and in good condition?

  • Face shield, apron, gloves available for fryer cleaning?

  • Oven mitts provided and in good condition?

  • Proper gloves provided for handling of chemicals?

  • High visibility vests used by employees who work outside in the parking areas? (maintenance, cleaning, order runners, etc.)

  • Orange cones available to mark hazards and direct traffic in the parking area when necessary?

  • Comments

Other Safety Considerations

  • First aid kit available and properly stocked?

  • Emergency flashlights available and in working condition?

  • Comments

Other Comments As Needed

  • Comments

  • Signature

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