Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Curb Appeal
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Lot and landscape free of litter.
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Sidewalks clean/ Parking lot clean and no gum
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Power washing has been getting done regularly
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Menu Housings clean and working
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Windows clean/ ledges clean
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Dumpster area clean
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Patio clean
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DT lane clean
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Restrooms stocked and clean
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All lights in working order
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Customer Care
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Sense of urgency in all positions
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Check backs executed consistently
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Reciepts offered to customers
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All sandwiches are properly wrapped
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Mints in bag
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Ketchup in aprons or on trays
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Music audible
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Skating carhop present
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Late orders/problems addressed with guests
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Hold timers in use
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POP
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Correct menu cards posted at stall/ including Toy program
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Correct menu cards posted at DT/ including toy program
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Delphi display working and up to date
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All PAYS working
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Food Safety
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Temp logs completed
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20/20 observed
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Sanitizer buckets in use
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No chemicals stored with food products
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MOD is serv safe certified
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All emp. Belongings stored away
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Hand sinks properly stocked
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Interior Cleanliness
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Walls, ceilings clean
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Floors and mop sink area clean
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Storage area, dry storage, and break area clean
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Floor drains
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Tops of cup holders and equipment
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Elearning
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All managers up to date on food safety
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Audited employees in system
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Employees
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All employees in correct uniform (Black pants, apron, name tag, hat/visor, shirt tucked in, and non-slip shoes)
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All employees properly groomed, jewlery, hair
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All employees demonstrated professionalism (No cursing and respect to one another)
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Safety and Security
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Safe locked
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Carhops following drop procedures
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Security Cameras working properly
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Back door is closed and locked
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Fryers and grill are clean to prevent fire
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All equipment working
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