Landscaping is free of weeds and trash and visually appealing?
Brick/rock/stucco is clean and in good repair?
Dumpster area is clean and free of litter, grease and junk.
Alley area is well maintained and free of trash, junk and clean?
Fencing is visually appealing and in good repair?
All wallboards are clean and posters are present?
All outside doors are clean, and free of grim and function properly?
Adequate amount of trash cans that are clean and visually acceptable?
All glass windows and doors are free of debris and streaks?
All credit cards machines are working?
General store meetings are monthly and have agenda/sign in sheet present?
Assistant manager meetings are weekly with agenda/sign in sheet?
Check for abundance of cancelled tkts/cash shortages and payouts.
The ladder is locked to the roof?
The roof is free of grease and no visible damage?
The coils for the equipment on the roof are clean?
The drainage gutters on the roof are clean?
All underneath canopy/patio lights are working?
Pole/monument/led and marquee signage is fully lit and in good repair with no missing letters and message correctly spelled?
All stall stars are working and in good repair?
All menu housings/extenders/DT boards are properly lit in good repair?
All green eyebrows are completely lit?
All entrance/exit, logo signs, and wall boards are properly lit and in good repair?
All lot pole lighting/back of store security lights/ are working?
The dog house has ALL blue strips functioning and the lights shining on the yellow are working?
Canopy (including braces,gutters and stall poles) are clean, free of rust, debris, and painting is acceptable?
No major dents or damage? Clearance signs have to be present.
Ceiling tiles/grid are clean and in good condition? No rust on the grid
All ceiling lights work and are properly shielded? No cracked covers.
Walkin freezer/cooler lights are brightly lit and are shielded properly?
All the walls are clean and have holes filled?
The floor is clean and in good condition?
Window ledges are clean and free from unnecessary items?
Area behind ice machines, ice cream machines,and slush machines are clean?
Area behind fryer side and grill side is clean?
No leaking/ broken faucets?
No excessive grease built up on any equipment?
Vent hoods are clean and free of excessive grease?
HVAC vents are clean and filters are cleaned?
Unused/broke equipment is removed from store?
The breaker panels have each breaker labeled?
All light switches are labeled?
All security cameras along with dvr are working and video quality is acceptable?
All lock boxes/cash drawers have functioning locks?
Employees are making cash drops throughout shifts and not carrying more than $60 cash?
Observation window/peep hole in back door functions properly? No cracks in glass
Back door remains locked after 5 P.M.?
Employees are pulling vehicles close to front doors before close?
A complete robbery crisis kit is present in the store?
Canopy light timer is present and works correctly?
Employee only signs are posted on all doors?
Security alarm is functioning correctly and being used?
$50 and $100 bills are being cashed inside the store?
Management is NOT going to the bank after close?