SUBWAY SITE AUDIT

• 

• 

• DATE

  Date

CLIENT INFO

• CLIENT/SITE/LOCATION

• SITE ID #

• ADDRESS
  Address

• COMPLETED BY

• PERSONELL ONSITE

REFERENCE

• ENTWINED JOB REFERENCE NUMBER

• CONTRACTOR INVOICE REFERENCE NUMBER

AUDIT ARRIVAL

• TRAVEL TIME

  Select 1 HR 2 HR 3 HR 4 HR 5 HR 6 HR 7 HR 15 MIN 30 MIN 45 MIN

  • 1 HR
  • 2 HR
  • 3 HR
  • 4 HR
  • 5 HR
  • 6 HR
  • 7 HR
  • 15 MIN
  • 30 MIN
  • 45 MIN

• ARRIVED ON TIME?

  Yes

  No

  N/A

• TIME IN - ONSITE

  Date
• CLIENT/SITE/LOCATION
  Address

• FRANCHISEE NAME

• STORE ID #

PERSONNEL ONSITE

• SITE CONTACT NAME

• STORE PHONE NUMBER

Store Location

• SHOPPING CENTER?

  Yes

  No

  N/A

• WORK RESTRICTIONS?

  Yes

  No

  N/A

• AFTER HOURS RESTRICTIONS

  Yes

  No

  N/A

• HOURS OF OPERATION

  CLOSE EARLY 5PM

  CLOSE LATE 9PM

• CHECK IN WITH SECURITY

  Yes

  No

  N/A

• INDUCTIONS NEEDED

  Yes

  No

  N/A

• WHERE DO WE GET THIS INFO FROM ONLINE

  SITE

  ONLINE

• EXPLANATION

• EXPLANATION

SITE

• CHECK IN WITH CLIENT

  Yes

  No

  N/A

• HOURS OF OPERATION

  CLOSE EARLY 5PM

  CLOSE LATE 9PM

• INDUCTIONS NEEDED

  Yes

  No

  N/A

• WHERE DO WE GET THIS INFO FROM ONLINE

  SITE

  ONLINE

• EXPLANATION

• EXPLANATION

• ANY SPECIAL FACILITIES ISOLATION REQUESTS NEEDED?

  Yes

  No

  N/A

• INDUCTION COMPLETED<br>MUST BE COMPLETED HOW LONG BEFORE WOKS CAN START

  Yes

  No

  N/A

MENU BOARDS INFO

• MENU BOARDS

  Yes

  No

  N/A

• HOW MANY PANELS ON CURRENT MENU BOARD

  Select 4 6 8 10 12 14

  • 4
  • 6
  • 8
  • 10
  • 12
  • 14

• ARE THEY BACK LIGHT ? POWER BEHIND?

  Yes

  No

  N/A

• SERVE FROM CUSTOMERS VIEW LEFT TO RIGHT OR RIGHT TO LEFT?

  LEFT TO RIGHT

  RIGHT TO LEFT

• FRONT ON PHOTOS FROM CUSTOMER POINT OF ENTRY

  Media

• COUNTER POSITION PHOTO

  Media

• MOUNTED TO BACK WALL OR ROOF

  Select BACK WALL ROOF

  • BACK WALL
  • ROOF

• WHAT IS ROOF MADE OF?

  PLASTER

  CONCRETE

  OTHER

• EXPLANATION?

• PHOTO OF ROOF MENU BOARD

  Media

• WHAT IS BACK WALL MADE OF?

  TILE

  PLASTER

  GLASS

  OTHER

• PHOTO OF BACK WALL

  Media

MODEM - INTERNET

• MODEM LOCATION

  Yes

  No

  N/A

• MODEM LOCATION? TYPE? Take photo of location

  Media

• WORKING?

  Yes

  No

  N/A

• SPARE PORTS?<br>MUST HAVE HARDWIRE INTERNET PORT

  Yes

  No

  N/A

• DATA RUN TO THIS LOCATION

  Yes

  No

  N/A

POWER

• POWER AVAILABLE?

  Yes

  No

  N/A

• Yes

  No

  N/A

• SWITCHBOARD TYPE

  Yes

  No

  N/A

• Is there a Master "ALL OFF" power switch?

  Yes

  No

  N/A

• ELECTRICAL AVAILABLE?

  Safe

  At Risk

  N/A

• MENU BOARDS - Backlite?

  Safe

  At Risk

  N/A

INSTALL NOTES

• ANY OBSTRUCTIONS?

  Yes

  No

  N/A

• BULKHEAD

  Yes

  No

  N/A

• ACCESS

  Yes

  No

  N/A

• CABLE RUN

  Yes

  No

  N/A

• POSSIBLE CABLE RUN OBSTRUCTIONS OR ISSUES?

  Media

PHOTOS

• SITE PHOTOS<br>

  Off

  On

• MENU BOARDS

  Media

• MENU BOARDS SIDE VIEW

  Media

• MODEM

  Media

• MODEM LOCATION

  Media

• MENU BOARDS FRONT VIEW

  Media

• MEDIA PLAYER LOCATION

  Media

BEFORE LEAVING

• SITE CLEAN TIDY AS ARRIVE<br>

  Yes

  No

  N/A

• 

• CLIENT SIGNATURE

  Sign

• SITE CONTACT SIGNATURE

  Sign

• TIME OUT -FINISH

  Date

• SIGN OUT<br>

  Yes

  No

  N/A

• TIME OUT -FINISH

  Date

• CONTRACTOR SIGNATURE

  Sign

•