SDI Physical Plant Assessment (Outside)

• Store:

• Date & Time

  Date

• Prepared by

• Location
  Address

Canopy/Lighting/Signage

• SONIC SIGNAGE (Main sign/breakfast & DT, marquee/LED, Building) - Fully lighted, good condition<br>

  Yes

  No

  N/A

• ENTER/EXIT SIGNS - fully lighted, good condition

  Green

  Yellow

  Red

• BARREL CANOPY - Clean, good condition, fully lighted (patio lights, green led strip, open sign), rust & mold free<br>

  Yes

  No

  N/A

• CANOPY - Underneath is clean, good condition, mold free. Poles/support beams are clean, painted, good condition. 4' light fixtures are fully lighted, clean, and rust free. Sonic Radio is at a good audible level and speakers are in good condition.

  Yes

  No

  N/A

• BULL NOSE (Fascia) - Clean, good condition (no dents), 2 clearance signs posted on each canopy, all stall stars/neon are working

  Yes

  No

  N/A

• GUTTERING - Free of leaves and debris

  Yes

  No

  N/A

• BANNER - Current, good condition, hung properly

  Yes

  No

  N/A

Menus

• SIDE BOARD POSTERS - Clean, current, good condition, fully lighted

  Yes

  No

  N/A

• MENU HOUSINGS - Clean, fully lighted, good condition, bug free, end caps in place, no sticker residue on the menu housing

  Yes

  No

  N/A

• DRIVE THRU - Drive Thru & Preview boards are clean, fully lighted, good condition, and bug free. Drive Thru speaker clean with no sticker residue

  Yes

  No

  N/A

• POP - In place, current, good condition, pop matches current kid toy given out

  Yes

  No

  N/A

Patio/Lot/Shed/Dumpster Area

• CONCRETE/ASPHALT - In good repair, curbs are undamaged, lot has been striped in the last year

  Yes

  No

  N/A

• LOTS/SIDEWALKS - Free from excessive dirt, grease, oil, gum, litter, debris

  Yes

  No

  N/A

• SONIC RADIO - All speakers are working and the sound is at a proper level

  Yes

  No

  N/A

• DUMPSTER AREA - Corral/Fence & Gates in good repair, surrounding area is free from grease, litter, debris, dumpster lids are<br>closed

  Yes

  No

  N/A

• TRASH CANS - Not overflowing with trash, being emptied regularly, clean, good condition, and lined

  Yes

  No

  N/A

• PATIO AREA - Clean, ash tray clean and in place, carhop crossing signs (clean & good repair) are posted

  Yes

  No

  N/A

• TABLES & CHAIRS - Clean, paint, good repair

  Yes

  No

  N/A

• SHED - Locked, clean, organized, product off of the floor, no wooden shelves

  Yes

  No

  N/A

• POWER WASHER - Working, good condition, put away properly, has proper amount of oil (SAE 30 pressure wash pump oil, non detergent)

  Yes

  No

  N/A

• GREASE TRAP - Pumped by an approved company on a regular basis, trap cover is secured

  Yes

  No

  N/A

Landscape

• LAWN - Contract with a company to maintain lawn & landscape, grass mowed and trimmed (not lower than 3"), bushes/shrubs & trees properly trimmed, good eye appeal

  Yes

  No

  N/A

• GARDEN AREA, ROCK & MULCH BEDS, FLOWER POTS - Free of grass, weeds and debris, nothing dead, good eye appeal<br>

  Yes

  No

  N/A

• IRRIGATION - Working, no leaks, watering all zones correctly; or winterized

  Yes

  No

  N/A

• FENCE (I/A) - Good repair

  Yes

  No

  N/A

Building

• NICHIHA/BRICK - Clean, good condition

  Yes

  No

  N/A

• VESTIBULE DOORS/WINDOWS - (Glass & frames) - Clean, good condition, closures working properly, no visible air gaps, not propped open, security height marker in place<br>

  Yes

  No

  N/A

• WINDOWS/LEDGES - Clean, good condition, interior view is uncluttered (ledges empty)

  Yes

  No

  N/A

• WINDOW NEON (I/A) - Clean, operational

  Yes

  No

  N/A

• DRIVE THRU WINDOW/HOP OUT DOOR - Clean, good repair, closure working properly, no visible air gap,

  Yes

  No

  N/A

• BACK/SECURITY/SIDE DOORS - Locked (I/A), paint, clean, good condition, closures working properly, no visible air gaps, not propped open, security height marker in place,

  Yes

  No

  N/A

• WATER CLOSET - Clean, organized, equipment in good repair (nothing is leaking), door is locked, lot machine is in good condition put up properly and has correct amount of oil

  Yes

  No

  N/A

• ROOF - Clean, good repair (no leaks), free of grease and debris, hood vents have a collection system setup and maintained, HVAC drains are properly plumbed (not running onto the roof), and the ladder to the roof is secure

  Yes

  No

  N/A

• HOT WATER HEATER - Good condition, no leaks, being delimed on a regular basis (I/A)

  Yes

  No

  N/A

Restrooms

• DOORS - Paint, clean, good condition, closures working properly, men/women's sign

  Yes

  No

  N/A

• INTERIOR - Clean (walls, ceiling, floors & floor drain), odor free, lights/fan/vent are clean and operational, hand washing sign posted, mirror clean & good condition, and the restroom is ADA approved.

  Yes

  No

  N/A

• STOCKED - Tissue paper, paper towels/working hand dryer, soap, sanitizer

  Yes

  No

  N/A

• TRASH CAN - Clean, lined, hands free lid

  Yes

  No

  N/A

• SINK - Clean, working, properly hung, hot water available, good condition

  Yes

  No

  N/A

• TOILET - Clean, working, neatly caulked around the base, good condition

  Yes

  No

  N/A

• Additional Comments

• Supervisor:

  Sign