Travel Path - Vargas Management

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lot

• Parking lot free of litter and debris?

  Yes

  No

  N/A

• Trashes less than 3/4th full?

  Yes

  No

  N/A

• Corral Clean? All lids and gate closed?

  Yes

  No

  N/A

• Drive Thru Menu board and COD clean? Menu on correct day part?

  Yes

  No

  N/A

• Drive Thru Windows Clean

  Yes

  No

  N/A

Lobby

• Windows and Doors Clean?

  Yes

  No

  N/A

• Tables and Chairs clean?

  Yes

  No

  N/A

• Floors free from trash and debris?

  Yes

  No

  N/A

• Trashes less than 3/4th full?

  Yes

  No

  N/A

Drink Station

• Drink station clean? Lids and straws stocked?

  Yes

  No

  N/A

• Ketchup Dispenser Full?

  Yes

  No

  N/A

• Napkin Dispenser Full?

  Yes

  No

  N/A

Restrooms

• Mirror and sink clean?

  Yes

  No

  N/A

• Toilet Paper in every stall?

  Yes

  No

  N/A

• Soap Dispensers not empty

  Yes

  No

  N/A

• Trashes not full?

  Yes

  No

  N/A

• Floors free of trash and debris?

  Yes

  No

  N/A

Playland

• Trashes less than 3/4th full?

  Yes

  No

  N/A

• Restroom Clean and Stocked?

  Yes

  No

  N/A

• Tables and Chairs Clean?

  Yes

  No

  N/A

• Windows Clean?

  Yes

  No

  N/A

• Floor free from trash and debris?

  Yes

  No

  N/A

Drive Thru

• Milk, Juice, Bottle Water, Apples,and Gogurt stocked?

  Yes

  No

  N/A

• Condiments, cups, lids, and napkins stocked?

  Yes

  No

  N/A

• Trashes not full?

  Yes

  No

  N/A

• Counter tops clean?

  Yes

  No

  N/A

• Floors free from trash and debris?

  Yes

  No

  N/A

• Cash Drawer has enough change for peak?

  Yes

  No

  N/A

Front Counter

• Milk, Juice, Bottle Water, Apples, and Gogurt stocked?

  Yes

  No

  N/A

• Condiments, cups, lids, and napkins stocked?

  Yes

  No

  N/A

• Counter tops clean?

  Yes

  No

  N/A

• Floors free from trash and debris?

  Yes

  No

  N/A

• Sanitizer in towel buckets?

  Yes

  No

  N/A

• Cash Drawers has enough change for peak?

  Yes

  No

  N/A

Grill Area

• Fry Hopper Stocked?

  Yes

  No

  N/A

• Prep Line is stocked and has timers?

  Yes

  No

  N/A

• Chicken and meat freezers stocked?

  Yes

  No

  N/A

• Trashes less than 3/4th full?

  Yes

  No

  N/A

• Floors free from trash and debris?

  Yes

  No

  N/A

• Sanitizer in towel buckets?

  Yes

  No

  N/A

Walk in / Freezer

• Product within code date and properly rotated?

  Yes

  No

  N/A

• No empty boxes?

  Yes

  No

  N/A

• Floor free from trash and debris

  Yes

  No

  N/A

Stock Area

• Boxes broken down?

  Yes

  No

  N/A

• Sink area clean?

  Yes

  No

  N/A

• Floors free from trash and debris?

  Yes

  No

  N/A

Crew Room

• McD Connection working?

  Yes

  No

  N/A

• Tables clean?

  Yes

  No

  N/A