Store Cleanliness Checklise

• Conducted on

  Date

• Prepared by

• Location
  Address

• When you visit our restaurant as a
  guest, do you think that it is as clean
  as it should be?

• For ares reflecting "No" for the answer. Provide a picture. This will be used as reference for completed task.

CURB APPEAL

• Adjacent property free from litter

  Yes

  No

  N/A

• Curbing and drain gutters free from weeds, cracked concrete, and clean

  Yes

  No

  N/A

• Landscaping well maintained, plants properly trimmed, seasonal color

  Yes

  No

  N/A

• Landscaping free from weeds, debris, properly mulched or rocked

  Yes

  No

  N/A

• Road sign/ monument sign pole/base clean, in good repair, working properly

  Yes

  No

  N/A

• Road sign/monument sign pole/base clean, in good repair, painted

  Yes

  No

  N/A

• Directional signs (including poles and bases) clean, in good repair, painted

  Yes

  No

  N/A

• Flag(s) in good condition, flag poles straight, in good repair

  Yes

  No

  N/A

• Lot lights, poles, bases, clean, in good repair, painted, working properly

  Yes

  No

  N/A

• Parking lot free from oil spots, potholes, large cracks

  Yes

  No

  N/A

• Parking lot properly sealed and striped to U.S. standard

  Yes

  No

  N/A

• Handicap signage clean, in good repair, straight

  Yes

  No

  N/A

• Guard posts in good repair, straight, painted

  Yes

  No

  N/A

• Exterior of the building (including roof, fascia and trim) clean, painted

  Yes

  No

  N/A

• Roof beams, soffi t lighting clean, painted, in good repair, working properly

  Yes

  No

  N/A

• Castle bins and lids clean inside and out, in good repair, not faded

  Yes

  No

  N/A

• Walkways clean, free from cracks, no missing tiles, etc.

  Yes

  No

  N/A

• Hose bib(s) in good repair, not leaking

  Yes

  No

  N/A

• Hand rail(s) clean and painted

  Yes

  No

  N/A

• Windows sparkling, frames/mullions/sills clean, in good repair

  Yes

  No

  N/A

• POP (banners, window clings, etc.) current, properly installed, not torn

  Yes

  No

  N/A

• Doors clean and sparkling, frames and thresholds clean, in good repair

  Yes

  No

  N/A

• Messaging on doors kept to a minimum, posted in lower corner. Minimum signage to include: Hours of operations, no solicitation policy, regional sponsorships

  Yes

  No

  N/A

• Newspaper racks (if present) clean and in good repair, not in drive-thru lane.

  Yes

  No

  N/A

• Patio seating (if present) clean, in good repair, painted

  Yes

  No

  N/A

• Perimeter fencing (if present) clean, in good repair, straight, painted

  Yes

  No

  N/A

DRIVE-THRU EXTERIOR

• Gateway sign(s) clean, in good repair, in proper position

  Yes

  No

  N/A

• Pre-sell board(s), real estate sign(s) clean, current, in good repair

  Yes

  No

  N/A

• Menu board frame(s) clean, painted, menu strips aligned, not faded

  Yes

  No

  N/A

• Menu board(s) plexiglas free from cracks, scratches, cloudiness

  Yes

  No

  N/A

• POP in good condition, current, properly installed, not torn

  Yes

  No

  N/A

• COD clean, in good repair, free from stickers, etc.

  Yes

  No

  N/A

• Speaker(s) working properly

  Yes

  No

  N/A

• Corral pad free from grease spots, gates clean and painted

  Yes

  No

  N/A

• Corral walls clean and painted, corral organized and free from clutter

  Yes

  No

  N/A

• Trash, grease receptacles in corral clean

  Yes

  No

  N/A

• Back door clean, free from rust, painted, weather-stripping in place, threshold clean

  Yes

  No

  N/A

• Electrical box clean, in good repair

  Yes

  No

  N/A

• Drive-thru concrete pad free from oil spots, potholes, large cracks

  Yes

  No

  N/A

• Drive-thru lane and curbs clean and free from spills, gum, etc.

  Yes

  No

  N/A

• Window 1, 2 signs clean, in good repair, mounted properly(check signage standard)

  Yes

  No

  N/A

• Drive-thru windows sparkling, free from stickers, etc., frames and sills clean

  Yes

  No

  N/A

• Walls below the cash and present booths are clean and free of ketchup, mustard, etc.

  Yes

  No

  N/A

• Signage (hours of operation, etc.) aligned properly, not faded or torn. No internal messages visible to the guest

  Yes

  No

  N/A

• Guest view represents what they would see in the dining room. It should be clean, no clutter

  Yes

  No

  N/A

• RMHC canister(s) clean, in good repair, emptied on a timely basis

  Yes

  No

  N/A

• Pull forward/parking signage clean, in good repair, straight

  Yes

  No

  N/A

• Ladder (if present) clean, in good repair, stable, painted

  Yes

  No

  N/A

ROOF AREA AND EQUIPMENT

• Exhaust fans, housing, belts, and gaskets clean, in good repair

  Yes

  No

  N/A

• Grease catch pans in place, emptied on a timely basis

  Yes

  No

  N/A

• All condensers clean, in good repair, fi ns straight

  Yes

  No

  N/A

• All evaporators clean, in good repair, drain properly

  Yes

  No

  N/A

• All fi lters clean, fi lter frames in good repair

  Yes

  No

  N/A

• Roof free of debris, clutter, grease

  Yes

  No

  N/A

• HVAC interiors (belts, coils, housing, blowers) clean, in good repair

  Yes

  No

  N/A

• Gutters clean, in good repair, free from obstruction

  Yes

  No

  N/A

• Roof drains clean, free from obstruction

  Yes

  No

  N/A

• Roof surface clean, good repair, no holes/damage

  Yes

  No

  N/A

• Roof fence (if present) clean, good repair, painted

  Yes

  No

  N/A

• Roof ladder clean, in good repair, anchored properly

  Yes

  No

  N/A

RESTROOMS

• Door(s), kick plate(s), and door jams clean, in good repair, painted

  Yes

  No

  N/A

• Floor clean, in good repair

  Yes

  No

  N/A

• Baseboards clean, in good repair

  Yes

  No

  N/A

• Walls and partitions clean, in good repair, painted (if applicable), no graffiti

  Yes

  No

  N/A

• Ceilings and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• Lights clean, in good repair, working properly

  Yes

  No

  N/A

• Exhaust working properly, no odors

  Yes

  No

  N/A

• HVAC temperature seasonally comfortable

  Yes

  No

  N/A

• Stall door(s) clean, in good repair, locks properly, painted, no graffiti

  Yes

  No

  N/A

• Toilet(s) and seat(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Tissue dispensers clean, in good repair, working properly

  Yes

  No

  N/A

• Urinal(s) clean, free from odors, in good repair, working properly

  Yes

  No

  N/A

• Baby changing station clean, in good repair, no missing straps, and available in both men’s and women’s rooms

  Yes

  No

  N/A

• Mirror(s) clean, sparkling, in good repair

  Yes

  No

  N/A

• Sink(s) clean, in good repair, grout clean, mildew free

  Yes

  No

  N/A

• Area under sink(s) clean, good repair, pipes properly wrapped

  Yes

  No

  N/A

• Faucet(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Soap dispensers clean, in good repair, working properly

  Yes

  No

  N/A

• Hand dryer(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Grout under hand dryer(s) clean, not discolored

  Yes

  No

  N/A

• Paper towel dispenser(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Waste can(s) clean inside and out, in good repair

  Yes

  No

  N/A

DINING ROOM INTERIOR

• Baseboards clean, in good repair

  Yes

  No

  N/A

• Wall below counter clean, in good repair

  Yes

  No

  N/A

• Floors have been deck brushed to remove build-up oils or dirt

  Yes

  No

  N/A

• Beverage cell walls and glass clean, in good repair

  Yes

  No

  N/A

• Happy Meal display clean, in good repair

  Yes

  No

  N/A

• Newspaper rack (if present) clean, in good repair, painted

  Yes

  No

  N/A

• Beverage bar clean, organized, POP/signage clean, in good repair

  Yes

  No

  N/A

• Beverage bar walls, stainless clean, in good repair

  Yes

  No

  N/A

• Beverage bar dispensers (nozzles) clean, sanitized, in good repair

  Yes

  No

  N/A

• Silicone/grout clean, no discoloration

  Yes

  No

  N/A

• Beverage bar cupboard area and doors clean, no odors, in good repair

  Yes

  No

  N/A

• Tea dispensers clean, in good repair, lids latch properly

  Yes

  No

  N/A

• Ketchup dispensers (if present) clean, in good repair, working properly

  Yes

  No

  N/A

• Napkin dispensers clean, in good repair, close/latch properly

  Yes

  No

  N/A

• Windows clean and sparkling, frames and sills clean

  Yes

  No

  N/A

• Walls and wall coverings clean, in good repair, painted

  Yes

  No

  N/A

• Wall décor clean, in good repair, properly installed

  Yes

  No

  N/A

• Ceilings and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• All tables clean, free of gum underneath, in good repair, legs painted

  Yes

  No

  N/A

• All chairs and seats, clean, in good repair, not worn or torn

  Yes

  No

  N/A

• High chairs clean, sanitized, in good repair, no missing straps

  Yes

  No

  N/A

• Sani wipe dispenser available for guest convenience, clean, stocked

  Yes

  No

  N/A

• Trash cans and receptacles clean inside and out, no odors, in good repair

  Yes

  No

  N/A

• All exit lights clean, in good repair, working properly

  Yes

  No

  N/A

EMPLOYEE APPEARANCE

• All employee uniforms are clean, free of wrinkles, not worn or torn

  Yes

  No

  N/A

• Managers are in uniforms that are easily distinguishable from the crew, clean, free of wrinkles, not worn or torn

  Yes

  No

  N/A

• Crew employee caps/hats are clean, not worn or torn, not dated

  Yes

  No

  N/A

• All crew employees are wearing proper name tags

  Yes

  No

  N/A

• All employees follow proper hygiene

  Yes

  No

  N/A

• Employee hair is properly trimmed and/or contained

  Yes

  No

  N/A

• Employee cologne or perfume is not overpowering

  Yes

  No

  N/A

• Employee shoes are clean, slip resistant

  Yes

  No

  N/A

• Employee jewelry is minimal

  Yes

  No

  N/A

CREW ROOM

• Crew room organized, no clutt er, no odors

  Yes

  No

  N/A

• Floor and baseboards clean, in good repair

  Yes

  No

  N/A

• Walls and wall coverings clean, in good repair, painted

  Yes

  No

  N/A

• Wall décor clean, in good repair, properly installed

  Yes

  No

  N/A

• Ceilings and vents clean, in good repair, painted

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• HVAC temperature seasonally comfortable

  Yes

  No

  N/A

• All tables clean, free of gum underneath, in good repair, legs painted

  Yes

  No

  N/A

• All chairs and seats, clean, in good repair, not worn or torn

  Yes

  No

  N/A

• Trash cans and receptacles clean inside and out, no odors, in good repair

  Yes

  No

  N/A

• Closet/lockers clean, organized, painted (if applicable)

  Yes

  No

  N/A

• TV, stereo, clock available and clean, in good repair, working properly

  Yes

  No

  N/A

• Mirror(s) clean, sparkling, in good repair

  Yes

  No

  N/A

• McDonald’s Connecti on computer clean, working properly

  Yes

  No

  N/A

• Bulleti n board(s)/cabinets clean, organized, in good repair

  Yes

  No

  N/A

• Crew communication (memos, posters, etc.) clean, current positive messages

  Yes

  No

  N/A

• RDM communicati on is established by department manager

  Yes

  No

  N/A

• Proper legal poster/communicati on available, clean, current

  Yes

  No

  N/A

• Window (if present) clean and sparkling, frames and sills clean

  Yes

  No

  N/A

MANAGER’S OFFICE.

• Door (if present), frames and thresholds clean, in good repair, painted

  Yes

  No

  N/A

• Floor and baseboards clean, in good repair

  Yes

  No

  N/A

• Walls and wall coverings clean, in good repair, painted

  Yes

  No

  N/A

• Ceiling and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• Light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• Desk area clean, organized

  Yes

  No

  N/A

• Safe clean, organized

  Yes

  No

  N/A

• Bulleti n board(s) and cabinet(s) clean, organized, in good repair

  Yes

  No

  N/A

• ISP clean, in good repair, working properly

  Yes

  No

  N/A

• Security camera monitors clean, in good repair, working properly

  Yes

  No

  N/A

• All electronic hardware and cabling organized, in good repair

  Yes

  No

  N/A

PRODUCTION AREA

• Floor and grout clean, in good repair

  Yes

  No

  N/A

• Baseboards and grout clean, in good repair, no cracked or missing tiles

  Yes

  No

  N/A

• Walls and grout clean, in good repair

  Yes

  No

  N/A

• Ceiling and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• All equipment legs and wheels clean, free from build-up

  Yes

  No

  N/A

• All fryers and fi lters clean, in good repair, working properly

  Yes

  No

  N/A

• All grills and fi lters clean, in good repair, working properly

  Yes

  No

  N/A

• Grease traps clean, in good repair

  Yes

  No

  N/A

• Grill side freezers clean, defrosted regularly, condensers clean

  Yes

  No

  N/A

• All exhaust working properly

  Yes

  No

  N/A

• UHCs and UHC tables clean, in good repair, working properly

  Yes

  No

  N/A

• All UHC trays clean, saniti zed, in good repair

  Yes

  No

  N/A

• The UHC cabinets are properly programmed and set up for current menu

  Yes

  No

  N/A

• Prep table clean, organized, in good repair, working properly

  Yes

  No

  N/A

• Universal toaster(s) and table(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Bun steamer(s) and shelf clean, in good repair, working properly

  Yes

  No

  N/A

• All KVS monitors and brackets clean, in good repair; properly positioned to maximize crew productivity, Be Well Served

  Yes

  No

  N/A

• Grill printer(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Bump bar(s) clean, in good repair, working properly, positioned to maximize crew productivity, Be Well Served

  Yes

  No

  N/A

• Overhead electric power (OEP) cords and plugs clean, in good repair

  Yes

  No

  N/A

• All electronic cords & cabling clean, organized

  Yes

  No

  N/A

• Convecti on oven and stand clean, in good repair, working properly

  Yes

  No

  N/A

• Muffi n toaster(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Q-ing oven(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Bun cart(s) (if present) clean, in good repair

  Yes

  No

  N/A

• All wall freezers and condensers clean, in good repair, working properly

  Yes

  No

  N/A

• All wall freezers defrosted regularly, clean, organized, gaskets clean

  Yes

  No

  N/A

• All reach-in coolers clean, organized, in good repair, working properly

  Yes

  No

  N/A

• Thermostats in place to verify temperatures

  Yes

  No

  N/A

• All reach-in gaskets clean, in good repair, installed properly

  Yes

  No

  N/A

• Tea brewer clean, saniti zed, in good repair, working properly

  Yes

  No

  N/A

• Salad prep table clean, sanitized, in good repair, working properly

  Yes

  No

  N/A

• All stainless cleaned, polished, free from tape, stickers, etc.

  Yes

  No

  N/A

• All training materials and station guides are properly positioned and current

  Yes

  No

  N/A

• Cabinet level charts posted and current

  Yes

  No

  N/A

• All lower release sheet equipment available and organized according to Be Well Served

  Yes

  No

  N/A

• Hand sink and faucet clean, in good repair, working properly

  Yes

  No

  N/A

• Soap dispenser clean, in good repair, working properly

  Yes

  No

  N/A

• Paper towel dispenser clean, in good repair, working properly

  Yes

  No

  N/A

BACK ROOM

• Floor and grout clean, in good repair

  Yes

  No

  N/A

• Baseboards and grout clean, in good repair, no cracked or missing tiles

  Yes

  No

  N/A

• Walls and grout clean, in good repair, holes filled

  Yes

  No

  N/A

• Ceiling and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• All light fixtures clean, in good repair, working properly

  Yes

  No

  N/A

• Three compartment sinks clean inside and out, organized, in good repair, no leaks, drain covers in place

  Yes

  No

  N/A

• Kay Chemical Dispensing System clean, working properly

  Yes

  No

  N/A

• Area under sink (including legs) clean, organized, in good repair

  Yes

  No

  N/A

• Wall racks (if present) clean, in good repair, free of rust, hung properly

  Yes

  No

  N/A

• Brushes and parts clean, organized

  Yes

  No

  N/A

• Mop sink clean, in good repair, no leaks

  Yes

  No

  N/A

• Mops, buckets, brooms, dust pans clean, in good repair, no odors

  Yes

  No

  N/A

• Ice machine and condenser clean, in good repair, working properly

  Yes

  No

  N/A

• Hand sink and faucet clean, in good repair, working properly

  Yes

  No

  N/A

• Soap dispenser clean, in good repair, working properly

  Yes

  No

  N/A

• Hand dryer(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Paper towel dispenser(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Door(s), kick plate(s), and threshold(s) clean, in good repair, painted

  Yes

  No

  N/A

• Alarmed exit(s) and emergency lighti ng (if present) working properly.

  Yes

  No

  N/A

• Dishwasher (if present) clean, in good repair, working properly

  Yes

  No

  N/A

• Trash compactor (if present), clean, no odors, working properly

  Yes

  No

  N/A

STORAGE AREAS: STOCK ROOM

• Floor and grout clean, in good repair

  Yes

  No

  N/A

• Baseboards and grout clean, in good repair, no cracked or missing tiles

  Yes

  No

  N/A

• Walls and grout clean, in good repair, holes filled

  Yes

  No

  N/A

• Ceiling and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• Shelves clean, in good repair, working properly (if rolling)

  Yes

  No

  N/A

• Area organized and properly labeled

  Yes

  No

  N/A

• Drink system area (including filters) clean, in good repair

  Yes

  No

  N/A

• Bulk Coke & bulk CO2 tanks (if present) clean, in good repair

  Yes

  No

  N/A

• Bulk Coke tanks have a saniti zing recording system in place and current

  Yes

  No

  N/A

• CO2 tank cylinders (if present) clean, properly chained

  Yes

  No

  N/A

• Be Well Served labels current with updated stock levels

  Yes

  No

  N/A

• Maintenance & Ops Supplies storage area clean, organized

  Yes

  No

  N/A

• Hot water heater clean, nothing on top, in good repair

  Yes

  No

  N/A

• Washing machine (and dryer if present) clean, in good repair

  Yes

  No

  N/A

• Bag-in-Box (including nozzles, hoses) clean, sanitized, organized

  Yes

  No

  N/A

• Proper filtering safety equipment available, clean, in good repair

  Yes

  No

  N/A

• Filtering machine (if present) clean, in good repair

  Yes

  No

  N/A

STORAGE AREAS: WALK-IN COOLER

• Door clean, polished, in good repair, closes properly

  Yes

  No

  N/A

• Door gaskets clean, in good repair, properly installed

  Yes

  No

  N/A

• Air curtains properly installed, clean, in good repair

  Yes

  No

  N/A

• Evaporator (including fans and fan guards) clean, in good repair

  Yes

  No

  N/A

• Floor clean, in good repair

  Yes

  No

  N/A

• Walls clean, in good repair

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• Shelves clean, in good repair

  Yes

  No

  N/A

• Food stored properly, properly rotated, secondary shelf life marked

  Yes

  No

  N/A

• Area organized and properly labeled

  Yes

  No

  N/A

• Thermostats in place to verify temperatures

  Yes

  No

  N/A

STORAGE AREAS: WALK-IN FREEZER

• Door clean, polished, in good repair, closes properly

  Yes

  No

  N/A

• Door gaskets clean, in good repair, properly installed

  Yes

  No

  N/A

• Air curtains properly installed, clean, in good repair

  Yes

  No

  N/A

• Evaporator (including fans and fan guards) clean, in good repair

  Yes

  No

  N/A

• Floor clean, in good repair

  Yes

  No

  N/A

• Walls clean, in good repair

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• Evaporator, walls, fl oor, ceiling free from ice build up

  Yes

  No

  N/A

• Dunnage racks & skids clean, in good repair

  Yes

  No

  N/A

• Area organized and properly labeled

  Yes

  No

  N/A

• Food stored properly, properly rotated

  Yes

  No

  N/A

• Thermostats in place to verify temperatures

  Yes

  No

  N/A

FRONT COUNTER SERVICE AREA

• Counter, including under POS registers, clean and organized

  Yes

  No

  N/A

• POS registers and credit card readers clean

  Yes

  No

  N/A

• Arch card displays clean, organized, properly stocked

  Yes

  No

  N/A

• Bump bars and monitors positioned for maximum crew productivity according to Be Well Served

  Yes

  No

  N/A

• RMHC container(s) clean, in good repair, emptied on a timely basis

  Yes

  No

  N/A

• Cookie merchandiser clean, organized

  Yes

  No

  N/A

• Menu boards clean, menu strips and prices aligned

  Yes

  No

  N/A

• Menu boards in good repair, working properly, including lights

  Yes

  No

  N/A

• All POP elements in good conditi on, current, properly installed

  Yes

  No

  N/A

• All stainless cleaned, polished, free from tape, sti ckers, etc.

  Yes

  No

  N/A

• French fry fryers and fi lters clean, in good repair, working properly

  Yes

  No

  N/A

• Fry bagging area, including lights, clean, organized, in good repair

  Yes

  No

  N/A

• Fry bagging mirror and side glass clean and sparkling, in repair

  Yes

  No

  N/A

• Refrigerati on units clean, organized, in good repair, working properly

  Yes

  No

  N/A

• Refrigerati on unit gaskets clean, in good repair, installed properly

  Yes

  No

  N/A

• Shake/Sundae machine clean inside and out, including gaskets

  Yes

  No

  N/A

• Shake syrup lines clean, free from build up

  Yes

  No

  N/A

• Topping containers, including water wells, clean, saniti zed

  Yes

  No

  N/A

• McFlurry machine clean, in good repair, working properly

  Yes

  No

  N/A

• McFlurry topping containers clean, in good repair

  Yes

  No

  N/A

• McFlurry cup and lid holders clean, organized, in good repair

  Yes

  No

  N/A

• Coff ee brewer(s) and pots, clean, delimed, in good repair

  Yes

  No

  N/A

• Orange juice dispenser clean, saniti zed, in good repair

  Yes

  No

  N/A

• Oatmeal stati on clean, organized, not clutt ered

  Yes

  No

  N/A

• Center island organized, not cluttered

  Yes

  No

  N/A

• All cabinets (including cup dispensers and doors) clean, in good repair

  Yes

  No

  N/A

• Pie merchandiser clean, in good repair, insert replaced to reflect seasonal pies

  Yes

  No

  N/A

• HLZ(s) clean (including fi lters), in good repair, working properly

  Yes

  No

  N/A

• Runner condiment center clean, organized

  Yes

  No

  N/A

• Happy Meal staging area clean, in good repair

  Yes

  No

  N/A

• All expeditor monitors and brackets clean, in good repair

  Yes

  No

  N/A

• All bump bars clean, in good repair

  Yes

  No

  N/A

• All electronic cords & cabling clean, organized

  Yes

  No

  N/A

• Ceiling and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• Walls clean, in good repair

  Yes

  No

  N/A

• Floor, including under all equipment, clean, in good repair

  Yes

  No

  N/A

• Baseboards and grout clean, in good repair, no cracked or missing tiles

  Yes

  No

  N/A

• All equipment legs and wheels clean, free from build-up

  Yes

  No

  N/A

• Condiment bins clean, organized, labeled per Be Well Served layout

  Yes

  No

  N/A

• Under counter shelving clean, organized, labeled per Be Well Served

  Yes

  No

  N/A

• Waste cans clean inside and out

  Yes

  No

  N/A

• Saniti zed and soiled towel buckets clean, fi lled properly, with lids

  Yes

  No

  N/A

• Dual Point printer (if present) clean, in good repair, working properly

  Yes

  No

  N/A

• Dual Point Order Ready Board (if present) clean, in good repair

  Yes

  No

  N/A

• Dual Point condiment shelf (if present) clean, organized, properly labeled

  Yes

  No

  N/A

• Hand sink and faucet clean, in good repair, working properly

  Yes

  No

  N/A

• Soap dispenser clean, in good repair, working properly

  Yes

  No

  N/A

• Paper towel dispenser clean, in good repair, working properly

  Yes

  No

  N/A

McCAFÉ AREA

• McCafé partition/wall clean, in good condition

  Yes

  No

  N/A

• Ceiling and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• All light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• Beverage monitor and bracket clean, in good repair

  Yes

  No

  N/A

• All electronic cords & cabling clean, organized

  Yes

  No

  N/A

• McCafé machine (including hoppers) clean, in good repair

  Yes

  No

  N/A

• Blended Ice machine clean, in good repair, working properly

  Yes

  No

  N/A

• Blended Ice pitchers clean, saniti zed, in good repair

  Yes

  No

  N/A

• Coff ee brewer(s) and pots, clean, delimed, in good repair

  Yes

  No

  N/A

• Orange juice dispenser clean, saniti zed, in good repair

  Yes

  No

  N/A

• Beverage printer(s) clean, in good repair, working properly

  Yes

  No

  N/A

• Refrigerati on unit clean, organized, in good repair, working

  Yes

  No

  N/A

• properly

  Yes

  No

  N/A

• Refrigeration unit gaskets clean, in good repair, installed properly

  Yes

  No

  N/A

• Floor, including under all equipment, clean, in good repair

  Yes

  No

  N/A

• All equipment legs and wheels clean, free from build up

  Yes

  No

  N/A

• Ensure that current training materials posted and easily accessible

  Yes

  No

  N/A

DRIVE-THRU BOOTH(S) INTERNALLY

• ABS unit (including cup dispensers) clean, in good repair

  Yes

  No

  N/A

• ABS nozzles and diff users clean, sanitized

  Yes

  No

  N/A

• Iced coff ee/tea dispensers (including nozzles) clean, in good repair

  Yes

  No

  N/A

• Windows clean and sparkling, frames and sills clean

  Yes

  No

  N/A

• Walls clean, in good repair

  Yes

  No

  N/A

• Ceiling and vents clean, in good repair, painted (if applicable)

  Yes

  No

  N/A

• Light fi xtures clean, in good repair, working properly

  Yes

  No

  N/A

• POS registers and credit card readers clean

  Yes

  No

  N/A

• All monitors and brackets clean, in good repair, displaying correct information

  Yes

  No

  N/A

• Bump bars and monitors positi oned for maximum crew properly

  Yes

  No

  N/A

• All electronic cords and cabling clean, organized

  Yes

  No

  N/A

• All stainless cleaned, polished, free from tape, sti ckers, etc.

  Yes

  No

  N/A

• All carts, stands, tables clean, in good repair

  Yes

  No

  N/A

• HVAC temperature seasonally comfortable

  Yes

  No

  N/A

• Condiment bins clean, organized, labeled per Bell Well Served layout

  Yes

  No

  N/A

• All equipment legs and wheels clean, free from build-up

  Yes

  No

  N/A

• Floor, including under all equipment, clean, dry, in good repair

  Yes

  No

  N/A

• Floor drain clean, no back-up

  Yes

  No

  N/A

• Baseboards and grout clean, in good repair, no cracked or missing tiles

  Yes

  No

  N/A

• All internal messaging not in direct line of site of drive-thru guest

  Yes

  No

  N/A

• Current training materials, posted and easily accessible

  Yes

  No

  N/A

• Booths should present the same clean, attractive/relevant décor that our lobby does

  Yes

  No

  N/A