Ultra Mac Cleanliness Walk

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are site lights off during the day?

  Yes

  No

  N/A

• Is the parking lot free of trash present?

  Yes

  No

  N/A

• Has the drive through been cleaned or power washed?

  Yes

  No

  N/A

• Has the sidewalks been cleaned or power washed?

  Yes

  No

  N/A

• Are the parking stalls free of oil stains?

  Yes

  No

  N/A

• is the landscaping free of weeds or trash?

  Yes

  No

  N/A

• Is the parking lot free of potholes and/or tripping hazards?

  Yes

  No

  N/A

• Is the corral clean and free of leaks and stains. Are the trash bin lids closed with plugs in place?

  Yes

  No

  N/A

• Trash is not outside the containers and is not leaking?

  Yes

  No

  N/A

• Windows are clean?

  Yes

  No

  N/A

• Is the building clean and free of dirt?

  Yes

  No

  N/A

• All exterior lights and signs are working and not broken?

  Yes

  No

  N/A

• All DMB'S are damage free in the drive through? also no damage to drive through signage? COD's are working and sound is working.

  Yes

  No

  N/A

Lobby, drink station and restrooms.

• All ceiling lights working in lobby or restroom?

  Yes

  No

  N/A

• All furniture is damage free?

  Yes

  No

  N/A

• All floor tile is in good condition with no trip hazards?

  Yes

  No

  N/A

• The floor and baseboards are clean and debris free?

  Yes

  No

  N/A

• All light fixtures are in good working order?

  Yes

  No

  N/A

• The drink station Clean?/Nozzles clean ?

  Yes

  No

  N/A

• The Tea urns have zip ties and are secure from the public tampering with them?

  Yes

  No

  N/A

• The drink station or ice maker is clean and in good working order?

  Yes

  No

  N/A

• All signage or POP is installed and not in disarray?

  Yes

  No

  N/A

• restroom free of smells?

  Yes

  No

  N/A

• The restroom stocked , paper towels, toilet paper

  Yes

  No

  N/A

• The restroom trash cans are clean?

  Yes

  No

  N/A

• The any grab bars are not loose or damaged?

  Yes

  No

  N/A

• all faucets, toilets or urinals are in good working order?

  Yes

  No

  N/A

• All stall or entry doors are in good working order and lock?

  Yes

  No

  N/A

• Are all vents clean?

  Yes

  No

  N/A

• Do all exit and emergency lights work?

  Yes

  No

  N/A

• The BIM clean and working.

  Yes

  No

  N/A

• The multiplex or D/T soda tower is working and clean, and nozzles sanitized?

  Yes

  No

  N/A

• The OJ machine working and clean?

  Yes

  No

  N/A

• Is the Mccaffe Machine working and clean?

  Yes

  No

  N/A

• The front counter/ CBB refrigeration working and clean ?

  Yes

  No

  N/A

• The coffee makers working and clean?

  Yes

  No

  N/A

• The creamer machines working and clean?

  Yes

  No

  N/A

• The shake/ ice cream machine working and clean?

  Yes

  No

  N/A

• Yes

  No

  N/A

• The French fryer working and clean?

  Yes

  No

  N/A

• The fry station lamps working and the station is clean?

  Yes

  No

  N/A

• The fry hopper working and clean?

  Yes

  No

  N/A

• The HLZ's working and clean?

  Yes

  No

  N/A

• The UHC's working and clean?

  Yes

  No

  N/A

• The prep table tops working and clean:

  Yes

  No

  N/A

• The toaster working and clean?

  Yes

  No

  N/A

• The steamer working and clean?

  Yes

  No

  N/A

• The Qing ovens working and clean?

  Yes

  No

  N/A

• The oven working and clean?

  Yes

  No

  N/A

• The Grills working and cleaning and not leaking grease on the floor?

  Yes

  No

  N/A

• The egg cooker working and clean?

  Yes

  No

  N/A

• The Protein fryer working and clean?

  Yes

  No

  N/A

• The drop cords locks and caps on?

  Yes

  No

  N/A

• There any damaged cords?

  Yes

  No

  N/A

• The floor sinks clean and odor free?

  Yes

  No

  N/A

• Are all refrigeration working and clean?

  Yes

  No

  N/A

• All lights working?

  Yes

  No

  N/A

• All vents clean?

  Yes

  No

  N/A

• All fryer gloves, Apron, Face shield, grill gloves and oven gloves in good shape and clean?

  Yes

  No

  N/A

• All hoods in good working order and clean?

  Yes

  No

  N/A

• The floor clean and has no broken tiles? Check under all equipment?

  Yes

  No

  N/A

• The first aid box stocked?

  Yes

  No

  N/A

• All fire extinguishers are placed correctly and are not blocked?

  Yes

  No

  N/A

• No items stored in front of the electrical?

  Yes

  No

  N/A

• The office is free of clutter?

  Yes

  No

  N/A

• Both drive through windows are operational and lock?

  Yes

  No

  N/A

• The main ice machine is operational and sanitized and does not need to be de-limed?

  Yes

  No

  N/A

• The Multiplex, Bag in Box is working and in good shape?

  Yes

  No

  N/A

• The C02 system alarm is working?

  Yes

  No

  N/A

• The Bulk Coke tanks have been sanitized properly?

  Yes

  No

  N/A

• The dry storage shelving is in good working order?

  Yes

  No

  N/A

• The 3 compartment sink have working soap, sanitizer and drain cleaner?

  Yes

  No

  N/A

• The walk in door gaskets, curtains and door closure are in place and working?

  Yes

  No

  N/A

• The walk in shelving is in good working order and clean?

  Yes

  No

  N/A

• The walk in floor is clean and free of debris?

  Yes

  No

  N/A

• All floor sinks are clean and free of odor?

  Yes

  No

  N/A

• The bulk oil system is in good working order: Jibs, Oil basket, filtering?

  Yes

  No

  N/A

• The back doors are in good working order and alarms work?

  Yes

  No

  N/A

• All exit and emergency lights work?

  Yes

  No

  N/A

• The emergency evacuation signs, OSHA signs and C02 signs are posted?

  Yes

  No

  N/A

• The OSHA book is in good condition and is up to date?

  Yes

  No

  N/A

• The state Employment poster is current?

  Yes

  No

  N/A

• The crew room is clean and free of clutter?

  Yes

  No

  N/A

• The ice tea brewer is clean and working?

  Yes

  No

  N/A

• The back flow been inspected within a year?

  Yes

  No

  N/A

• The grill certification been done within a year?

  Yes

  No

  N/A

• Are all AC's in good working order? note all thermostat temps?

  Yes

  No

  N/A

• The restroom exhaust fan work?

  Yes

  No

  N/A

• All the AC filters are clean?

  Yes

  No

  N/A

• The hood exhaust fans are working and free of grease build up?

  Yes

  No

  N/A

• Are all registers clean in good working order/Cash drawers ?

  Yes

  No

  N/A

• All Register scanners are clean and good working order?

  Yes

  No

  N/A

• All credit crd readers are clean and in good working order?

  Yes

  No

  N/A

• All KVS's are clean and in good working order?

  Yes

  No

  N/A

• All KVS monitors are clean and in good working order?

  Yes

  No

  N/A

• All bump bars are clean and in good working order?

  Yes

  No

  N/A

• The technology in the office/ closet is clean and is in good working order and organized and free from clutter?

  Yes

  No

  N/A

• The label maker is clean, working and the program is updated?

  Yes

  No

  N/A

• The inside DMB is clean and in good working order?

  Yes

  No

  N/A

• The Mood sound is working and is at the correct sound level?

  Yes

  No

  N/A

• The Mood TV is clean, and is in good working order?

  Yes

  No

  N/A

• The store has 5 working headsets with batteries and they are in good condition?

  Yes

  No

  N/A

• The Zoom monitor is clean and working?

  Yes

  No

  N/A

• All cameras, monitors and DVR are clean, working and picture is clear?

  Yes

  No

  N/A