Title Page

  • Branch

  • Date and Time

  • Prepared by

  • Location
  • INSTRUCTIONS

    1. Please answer X-Complete, N-Action Needed, T-Action Taken, on the questions below.
    2. Add photos and notes by clicking on the paperclip icon
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
    4. Complete audit by providing digital signature
    5. Share your report by exporting as PDF, Word, Excel or Web Link

Grill Area

  • Grill surface and platens cleaned?

  • Grill Teflons cleaned and in good shape?

  • Spatulas and grill scrapers available with good blades?

  • All utensils available and in proper location?

  • Meat seasoning shakers available, cleaned, and stocked?

  • Positioned for success....aces in their places?

  • 2 meat people for peaks?

  • Headsets on initiators?

  • Charts being followed?

  • Targets set and communicated?

  • Everyone in proper uniform?

  • Handwashing sink areas cleaned and stocked?

  • Food Safety completed properly? Attach Picture

DT Area

  • Targets set and communicated?

  • Runner bump bar on and used properly?

  • Headsets on cashier, runner, and order takers?

  • Cashier and Present windows cleaned and working properly?

  • Crew properly positioned....aces in their places?

  • Everyone in proper uniform?

  • Ask Ask Tell taking place 100%?

  • Handwashing sink areas cleaned and stocked?

Lobby/Front Counter Area

  • Front counter center island organized and cleaned?

  • Everyone in complete uniform?

  • Towels cleaned with proper sanitizer level, with lids on all buckets?

  • Handwashing areas cleaned and stocked?

  • Drink station cleaned, stocked, and organized?

  • Restrooms cleaned and stocked?

Lot/Crew Room/Office

  • Is the parking lot clean and free of trash?

  • Is crew room cleaned and free of trash?

  • Is the office cleaned and organized? NO CLUTTER!!

  • Are outside trashes empty, lids cleaned, and liner tucked under the lid?

General Comments and Observations

  • Please add additional comments and observations

Completion

  • Auditor's Name and Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.