Shift checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside and D/T Lane

• Patio and tables clean and free of rubbish

  Yes

  No

  N/A

• All bins usable and doors shut

  Yes

  No

  N/A

• Car park and road clear of rubbish

  Yes

  No

  N/A

• Menu boards clean and showing correct products

  Yes

  No

  N/A

• Cod clean

  Yes

  No

  N/A

• Window 1 & 2 clean and clear of litter

  Yes

  No

  N/A

• Glass, doors and posters clean, neat and correct

  Yes

  No

  N/A

Lobby

• Tables clean

  Yes

  No

  N/A

• Floor and baseboards clean

  Yes

  No

  N/A

• All bins usable and clean

  Yes

  No

  N/A

• Glass clean

  Yes

  No

  N/A

• All lights working and digital picture frame on

  Yes

  No

  N/A

• Condiment bar stocked

  Yes

  No

  N/A

• Colouring pads and crayons available

  Yes

  No

  N/A

• Walls, wood features and feature wall clean

  Yes

  No

  N/A

Female customer toilets

• Toilet Bowls and seats clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Mirror clean and smudge free

  Yes

  No

  N/A

• Sinks clean

  Yes

  No

  N/A

• Toilet roll stocked

  Yes

  No

  N/A

Male customer toilets

• Toilet Bowl and seat clean

  Yes

  No

  N/A

• Urinals clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Mirror clean and smudge free

  Yes

  No

  N/A

• Sinks clean

  Yes

  No

  N/A

• Toilet roll stocked

  Yes

  No

  N/A

Disabled customer toilets

• Toilet Bowl and seat clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Mirror clean and smudge free

  Yes

  No

  N/A

• Sinks clean

  Yes

  No

  N/A

• Toilet roll stocked

  Yes

  No

  N/A

• Nappy changing unit clean

  Yes

  No

  N/A

• Alarm cord free

  Yes

  No

  N/A

Male Crew Toilet

• Toilet Bowl and seat clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Mirror clean and smudge free

  Yes

  No

  N/A

• Toilet roll stocked

  Yes

  No

  N/A

Female Crew Toilet

• Toilet Bowl and seat clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Mirror clean and smudge free

  Yes

  No

  N/A

• Toilet roll stocked

  Yes

  No

  N/A

Crew Room and back corridor

• Bin Usable

  Yes

  No

  N/A

• Table clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Crew room PC, TV and arcade machine clean and working

  Yes

  No

  N/A

• Corridor floor

  Yes

  No

  N/A

• All doors, glass and kick plates clean

  Yes

  No

  N/A

• All posters up and neat and straight

  Yes

  No

  N/A

Stockroom

• Floor clean (Look under the shelfs)

  Yes

  No

  N/A

• No empty B I B's

  Yes

  No

  N/A

• Stock organised and nothing on the floor

  Yes

  No

  N/A

• Tool box area tidy

  Yes

  No

  N/A

Back Yard

• Rubbish compacted

  Yes

  No

  N/A

• Bun trays and cages neat and tidy

  Yes

  No

  N/A

• Cardboard flat

  Yes

  No

  N/A

• All coats hanging up

  Yes

  No

  N/A

• Back door shut

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Chiller

• Stock organised and nothing on the floor

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Walls and Door clean

  Yes

  No

  N/A

• All products rotated

  Yes

  No

  N/A

• Temperature oC

Freezer

• Stock organised and no open boxes

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Walls and Door clean

  Yes

  No

  N/A

• Temperature oC

Food Preperation

• Reg Onions (Max 6) to be made

• Chicken defrost (Max 4) to be out of the freezer

• Salads large (max 6) to be made up

• Salads small (max 4) to be made up

• Promo buns to be out of the freezer

• Promo defrost to be out of the freezer

• Donuts to be out of the freezer

• Cookies to be out of the freezer

• Choc muffins to be out of the freezer

• Toffee muffins to be out of the freezer

Backroom

• Sinks clean and clear

  Yes

  No

  N/A

• Strainers in sink

  Yes

  No

  N/A

• Bin usable and lid on

  Yes

  No

  N/A

• Enough cloths ready, all clean red and grilled cloths in sanitised water, all dirty cloths in hot soapy water

  Yes

  No

  N/A

• Mops, dry and wet, clean and organised

  Yes

  No

  N/A

• Hand wash sink clean and soap filled

  Yes

  No

  N/A

• Ice machine 3/4 full?

  Yes, turn off

  No, turn on

Grill area

• Temping rack stocked and dated

  Yes

  No

  N/A

• Bins usable

  Yes

  No

  N/A

• All buns stocked and through

  Yes

  No

  N/A

• Grill tools and tray clean

  Yes

  No

  N/A

• Clean grill cloths and pots

  Yes

  No

  N/A

• Fronts and backs of grills clean

  Yes

  No

  N/A

• All meat stocked and dated

  Yes

  No

  N/A

• Dressing table stocked and dated

  Yes

  No

  N/A

• Sauces stocked and dated

  Yes

  No

  N/A

• Red cloths in pots

  Yes

  No

  N/A

• Mac/Qtr/Promo boxes stocked

  Yes

  No

  N/A

• Toasters clean and setup

  Yes

  No

  N/A

• Wrap and call trolley clean and stocked

  Yes

  No

  N/A

• DPSC complete and hand timer on

  Yes

  No

  N/A

• Shake and sundae stocked up and clean on top

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Chicken station

• Chicken freezer stocked and dated

  Yes

  No

  N/A

• Stainless clean

  Yes

  No

  N/A

• Oil quality and level acceptable

  Yes

  No

  N/A

• Red cloths in pots

  Yes

  No

  N/A

• Boxes and wraps stocked

  Yes

  No

  N/A

• Printer stocked

  Yes

  No

  N/A

• Sauces stocked and dated

  Yes

  No

  N/A

• UHC chart in use and followed

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Fry station

• Fry hopper filled and set to correct level

  Yes

  No

  N/A

• Stainless clean

  Yes

  No

  N/A

• Oil quality and level acceptable

  Yes

  No

  N/A

• Correct number of vats on for the projected sales.

  £0-£300 = 2

  £300-£700 = 3

  £700+ = 4

• Fry cupboard and salt stocked

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Fry station clean with cloth

  Yes

  No

  N/A

• Top of station clean with advertising tents

  Yes

  No

  N/A

Window 1

• Change in till

  Yes

  No

  N/A

• Window clean

  Yes

  No

  N/A

• Tidy and organised (Trolly and work top)

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Tills and monitors clean and working

  Yes

  No

  N/A

• Note checker working and being used

  Yes

  No

  N/A

Window 2

• Windows and window sills clean

  Yes

  No

  N/A

• Floor clean, under stations (especially under ice bucket and DT trolley)

  Yes

  No

  N/A

• Coffee machine clean, stocked and dated

  Yes

  No

  N/A

• Hot chocolate machine clean, stocked and dated

  Yes

  No

  N/A

• B I M stocked and dated

  Yes

  No

  N/A

• Chiller stocked, dated and rotated

  Yes

  No

  N/A

• Happy meal boxes and toys stocked

  Yes

  No

  N/A

• Ice, ice baby

  Yes

  No

  N/A

• Receipt printer stocked

  Yes

  No

  N/A

• D/T trolley stocked

  Yes

  No

  N/A

• Box of each sauce in cupboard

  Yes

  No

  N/A

• Hot cups and lids stocked

  Yes

  No

  N/A

• No sauces in cups or stocks in bags

  Yes

  No

  N/A

• Red cloths in pots (one on D/T side and 1 in the BIM)

  Yes

  No

  N/A

• Bin usable

  Yes

  No

  N/A

Front counter

• Bags stocked and tidy

  Yes

  No

  N/A

• Cups and lids stocked and tidy

  Yes

  No

  N/A

• Hot cups and lids stocked

  Yes

  No

  N/A

• Shake machine clean and syrups stocked up

  Yes

  No

  N/A

• Flurry toppings and sauces clean and stocked

  Yes

  No

  N/A

• Floor clean, under stations and trolleys

  Yes

  No

  N/A

• Ice, ice baby

  Yes

  No

  N/A

• Coffee machine clean, stocked and dated

  Yes

  No

  N/A

• Chiller stocked, dated and rotated

  Yes

  No

  N/A

• Red cloths in pots (1 on the coffee machine and 1 at the front of the shake machine)

  Yes

  No

  N/A

• Dessert cabinet clean, stocked and dated

  Yes

  No

  N/A

• Change in tills

  Yes

  No

  N/A

• Receipt printers stocked

  Yes

  No

  N/A

• Till toppers and menu boards showing correct products

  Yes

  No

  N/A

• Doors and glass clean

  Yes

  No

  N/A

• Bin usable

  Yes

  No

  N/A

Managers Office

• Read managers Diary and notice board

  Yes

  No

  N/A

• Bin usable

  Yes

  No

  N/A

• Desk clean and oragnised

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign