Service Stations

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Kitchen

• Temp Checks Filled Out

  Yes

  No

  N/A

• Dishwasher Cleaned

  Yes

  No

  N/A

• Microwaves Clean

  Yes

  No

  N/A

• Vents above hotplate cleaned

  Yes

  No

  N/A

• Benches Clean

  Yes

  No

  N/A

Customer Service

• Pos areas cleaned of rubbish (paper, plastics)

  Yes

  No

  N/A

• Pos Screen and keyboard clean

  Yes

  No

  N/A

• All inventory checked off and put out for sale

  Yes

  No

  N/A

• Staff greeting customers as they walk in.

  Yes

  No

  N/A

• Staff telling customers of the promos

  Yes

  No

  N/A

• Staff wearing name badges

  Yes

  No

  N/A

CoolRoom and Freezer

• CoolRoom clean

  Yes

  No

  N/A

• CoolRoom no food on the ground all on shelves

  Yes

  No

  N/A

• Freezer clean and neatly packed away

  Yes

  No

  N/A

Restaurant

• Tables clean

  Yes

  No

  N/A

• Salt and pepper shakers full

  Yes

  No

  N/A

• Truckie Coffee area full and clean

  Yes

  No

  N/A

• Fish tank full of water and glass clean

  Yes

  No

  N/A

• Floor vacuumed

  Yes

  No

  N/A

Forecourt

• Swept

  Yes

  No

  N/A

• Bowsers clean

  Yes

  No

  N/A

• Promotions signs got promo in it

  Yes

  No

  N/A

• Any fuel spills that cause a risk

  Safe

  At Risk

  N/A

• Lights on or off at appropriate times

  Yes

  No

  N/A

• Front of shop free of spiders webs

  Yes

  No

  N/A

General Cleaning

• All offices clean and tidy

  Yes

  No

  N/A

• No trip hazards in offices

  Safe

  At Risk

  N/A

• Delivery entrance clean and tidy

  Yes

  No

  N/A

• Pathway clear of trip hazards

  Safe

  At Risk

  N/A

• Drink shed tidy

  Yes

  No

  N/A

• Boxes stacked appropriately

  Safe

  At Risk

  N/A