Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Curb Appeal

  • Lot and landscape free of litter.

  • Add media

  • Sidewalks clean/ Parking lot clean and no gum

  • Add media

  • Power washing has been getting done regularly

  • Menu Housings clean and working

  • Add media

  • Windows clean/ ledges clean

  • Add media

  • Dumpster area clean

  • Add media

  • Patio clean

  • Add media

  • DT lane clean

  • Add media

  • Restrooms stocked and clean

  • Add media

  • All lights in working order

  • Add media

Customer Care

  • Sense of urgency in all positions

  • Add media

  • Check backs executed consistently

  • Add media

  • Reciepts offered to customers

  • Add media

  • All sandwiches are properly wrapped

  • Add media

  • Mints in bag

  • Add media

  • Ketchup in aprons or on trays

  • Add media

  • Music audible

  • Add media

  • Skating carhop present

  • Add media

  • Late orders/problems addressed with guests

  • Add media

  • Hold timers in use

  • Add media

POP

  • Correct menu cards posted at stall/ including Toy program

  • Add media

  • Correct menu cards posted at DT/ including toy program

  • Add media

  • Delphi display working and up to date

  • Add media

  • All PAYS working

  • Add media

Food Safety

  • Temp logs completed

  • Add media

  • 20/20 observed

  • Add media

  • Sanitizer buckets in use

  • Add media

  • No chemicals stored with food products

  • Add media

  • MOD is serv safe certified

  • Add media

  • All emp. Belongings stored away

  • Add media

  • Hand sinks properly stocked

  • Add media

Interior Cleanliness

  • Walls, ceilings clean

  • Add media

  • Floors and mop sink area clean

  • Add media

  • Storage area, dry storage, and break area clean

  • Add media

  • Floor drains

  • Add media

  • Tops of cup holders and equipment

  • Add media

Elearning

  • All managers up to date on food safety

  • Add media

  • Audited employees in system

  • Add media

Employees

  • All employees in correct uniform (Black pants, apron, name tag, hat/visor, shirt tucked in, and non-slip shoes)

  • Add media

  • All employees properly groomed, jewlery, hair

  • Add media

  • All employees demonstrated professionalism (No cursing and respect to one another)

  • Add media

Safety and Security

  • Safe locked

  • Add media

  • Carhops following drop procedures

  • Add media

  • Security Cameras working properly

  • Add media

  • Back door is closed and locked

  • Add media

  • Fryers and grill are clean to prevent fire

  • Add media

  • All equipment working

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.