Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Outside and D/T Lane

  • Patio and tables clean and free of rubbish

  • All bins usable and doors shut

  • Car park and road clear of rubbish

  • Menu boards clean and showing correct products

  • Cod clean

  • Window 1 & 2 clean and clear of litter

  • Glass, doors and posters clean, neat and correct

Lobby

  • Tables clean

  • Floor and baseboards clean

  • All bins usable and clean

  • Glass clean

  • All lights working and digital picture frame on

  • Condiment bar stocked

  • Colouring pads and crayons available

  • Walls, wood features and feature wall clean

Female customer toilets

  • Toilet Bowls and seats clean

  • Floor clean

  • Mirror clean and smudge free

  • Sinks clean

  • Toilet roll stocked

Male customer toilets

  • Toilet Bowl and seat clean

  • Urinals clean

  • Floor clean

  • Mirror clean and smudge free

  • Sinks clean

  • Toilet roll stocked

Disabled customer toilets

  • Toilet Bowl and seat clean

  • Floor clean

  • Mirror clean and smudge free

  • Sinks clean

  • Toilet roll stocked

  • Nappy changing unit clean

  • Alarm cord free

Male Crew Toilet

  • Toilet Bowl and seat clean

  • Floor clean

  • Mirror clean and smudge free

  • Toilet roll stocked

Female Crew Toilet

  • Toilet Bowl and seat clean

  • Floor clean

  • Mirror clean and smudge free

  • Toilet roll stocked

Crew Room and back corridor

  • Bin Usable

  • Table clean

  • Floor clean

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

  • Corridor floor

  • All doors, glass and kick plates clean

  • All posters up and neat and straight

Stockroom

  • Floor clean (Look under the shelfs)

  • No empty B I B's

  • Stock organised and nothing on the floor

  • Tool box area tidy

Back Yard

  • Rubbish compacted

  • Bun trays and cages neat and tidy

  • Cardboard flat

  • All coats hanging up

  • Back door shut

  • Floor clean

Chiller

  • Stock organised and nothing on the floor

  • Floor clean

  • Walls and Door clean

  • All products rotated

  • Temperature oC

Freezer

  • Stock organised and no open boxes

  • Floor clean

  • Walls and Door clean

  • 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

  • Strainers in sink

  • Bin usable and lid on

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

  • Mops, dry and wet, clean and organised

  • Hand wash sink clean and soap filled

  • Ice machine 3/4 full?

Grill area

  • Temping rack stocked and dated

  • Bins usable

  • All buns stocked and through

  • Grill tools and tray clean

  • Clean grill cloths and pots

  • Fronts and backs of grills clean

  • All meat stocked and dated

  • Dressing table stocked and dated

  • Sauces stocked and dated

  • Red cloths in pots

  • Mac/Qtr/Promo boxes stocked

  • Toasters clean and setup

  • Wrap and call trolley clean and stocked

  • DPSC complete and hand timer on

  • Shake and sundae stocked up and clean on top

  • Floor clean

Chicken station

  • Chicken freezer stocked and dated

  • Stainless clean

  • Oil quality and level acceptable

  • Red cloths in pots

  • Boxes and wraps stocked

  • Printer stocked

  • Sauces stocked and dated

  • UHC chart in use and followed

  • Floor clean

Fry station

  • Fry hopper filled and set to correct level

  • Stainless clean

  • Oil quality and level acceptable

  • Correct number of vats on for the projected sales.

  • Fry cupboard and salt stocked

  • Floor clean

  • Fry station clean with cloth

  • Top of station clean with advertising tents

Window 1

  • Change in till

  • Window clean

  • Tidy and organised (Trolly and work top)

  • Floor clean

  • Tills and monitors clean and working

  • Note checker working and being used

Window 2

  • Windows and window sills clean

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

  • Coffee machine clean, stocked and dated

  • Hot chocolate machine clean, stocked and dated

  • B I M stocked and dated

  • Chiller stocked, dated and rotated

  • Happy meal boxes and toys stocked

  • Ice, ice baby

  • Receipt printer stocked

  • D/T trolley stocked

  • Box of each sauce in cupboard

  • Hot cups and lids stocked

  • No sauces in cups or stocks in bags

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

  • Bin usable

Front counter

  • Bags stocked and tidy

  • Cups and lids stocked and tidy

  • Hot cups and lids stocked

  • Shake machine clean and syrups stocked up

  • Flurry toppings and sauces clean and stocked

  • Floor clean, under stations and trolleys

  • Ice, ice baby

  • Coffee machine clean, stocked and dated

  • Chiller stocked, dated and rotated

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

  • Dessert cabinet clean, stocked and dated

  • Change in tills

  • Receipt printers stocked

  • Till toppers and menu boards showing correct products

  • Doors and glass clean

  • Bin usable

Managers Office

  • Read managers Diary and notice board

  • Bin usable

  • Desk clean and oragnised

  • Floor clean

  • Select date

  • Add signature

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