Title Page
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Conducted on
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Location
Parking Lot
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Trees, plants, and grass are alive
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Are there no potholes?
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Are parking lot lights working?
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Are car stoppers in good condition?
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Are dumpster gates in good condition?
Building Exterior
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Is the Panda Logo sign working?
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Is the red awning in good condition?
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Are the gooseneck/building light working?
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Is the building exterior wall in good condition?
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Are the front, side, and back door floors clean? (No grease,black stains and Gums)
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Is patio furniture/umbrella in good condition?
Drive-Thru Exterior
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Are the drive thru signs in good condition? (Welcome & Thank You)
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Is the menu board in good condition?
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Is the order confirmation board working?
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Are the prices and calories updated?
Lobby
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Are all the doors working and in good condition?
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Are vestibule and window edges clean?
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Are all the dining room lights working?
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Are all the ceiling tiles in good condition?
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Are the vents and light fixtures clean?
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Is the dining room furniture (chairs, tables, and trash cans) in good condition?
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Are all the window roller shades working and in good condition?
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Are all the floor tiles in good condition? (No cracks)
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Are floor tiles clean?
Drink Station
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Is the soda machine’s translites lightning working? (Updated POP)
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Is the tea machine working and in good condition?
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Are brewed teas being made daily?
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Are the drinking station cabinets in good condition?
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Is the drinking station not leaking?
Restroom
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Are all mirrors in good condition? (Any graffiti or mold)
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Are handsinks and toilet working and in good condition?
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Is the restroom clean and stocked?
Steam Table
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Are all the light bulbs working?
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Are all induction units working?
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Is the sneeze guard hydraulic working?
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Are all Prices and calories in the menu board accurate?
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Are all food fresh and hot?
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Steam table is clean and organize?
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Observed one heaping scoop consistently?
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FOH are welcoming and friendly?
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Observed FOH are following all the 5 steps?
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Did I observed any associates table touching?
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Using spatula to change fried rice and chow mein?
Drive Thru Interior
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Are all induction units working?
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Is the drive thru window and air curtain working?
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Is the greeter friendly and follow all steps of service?
Kitchen
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Are all the kitchen lights working?
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Are all ceiling tiles in good condition?
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Are the cooking range and water pot drums working?
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Are all the cooking range faucets working?
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Are the rice cooker and oil fryer gas hoses in good condition?
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Using Spatula in Fried rice and chow mein? Also temping the sides and make sure it meets 165 degrees?
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Are hood filters in good condition?
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Are all the floor tiles in good condition?
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Is the glass display door functioning properly, and no moisture/lighting working properly?
BOH
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Is the 3-compartment, prep, hand washing and mop sink working and in good condition? (Faucet not leaking)
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Are all the lockers in good condition?
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Are the base boards and walls in good condition?
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Are all signage timers working and set to proper time?
Manager Station
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Is the AC thermostat panel working?
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Is scoreboard updated and PNL printed?
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Safe count is accurate? And Trends are addressed daily (cashier accountability)
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Is M1 and K1 100%
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There are no open corrective action in the portal?