Cleanliness Walkthrough

1

Store

2

Is there a PM calendar available that is up to date and clearly in use?

YESNO

3

Notes:

4

Is the ware washer working?

YESNO

5

Notes:

6

Is the back sink dispensing hot and cold water?

YESNO

7

Notes:

8

Is the back sink dispensing soap and sanitizer correctly?

YESNO

9

Notes:

10

Are all grills clean and in good repair?

YESNO

11

Notes:

12

Are all fryers clean and in good repair?

YESNO

13

Notes:

14

Is the fry station clean and in good repair?

YESNO

15

Notes:

16

is the UHC clean and in good repair?

YESNO

17

Notes:

18

Is the landing zone clean?

YESNO

19

Notes:

20

are the coffee brewers and pots clean and working?

YESNO

21

Notes:

22

Is the McCafé machine clean and working?

YESNO

23

Notes:

24

Is the abs clean? Check the nozzles and underneath the spout

YESNO

25

Notes:

26

Is the Oj machine clean and working

YESNO

27

Notes:

28

Is the shake machine clean and working

YESNO

29

Notes:

30

Is the BIM clean and working

YESNO

31

Notes:

32

Is the self service beverage machine clean? Check nozzles

YESNO

33

Notes:

34

Is there a shake machine certification completed within the last 12 months

YESNO

35

Notes:

36

Is the walk in cooler clean? Check gaskets floors shelves walls

YESNO

37

Notes:

38

All reach in coolers clean? Check gaskets and wheels as well

YESNO

39

Notes:

40

Is the walk in freezer clean? Check gaskets shelves floors walls

YESNO

41

Notes:

42

Are reach in freezers clean? Checks gaskets and wheels as well

YESNO

43

Notes:

44

Take the time to check each small part for cleanliness and cracks. Are they clean and in good repair? Simplified breakfast inserts fry skimmers trays spatulas etc

YESNO

45

Notes:

46

Is each register clean?

YESNO

47

Notes:

48

Are all the registers working

YESNO

49

Notes:

50

Are the kiosks clean

YESNO

51

Notes:

52

Are all kiosks working

YESNO

53

Notes:

54

Have grill certifications been complete within the last 12 months

YESNO

55

Notes:

56

are front counter floors clean and in good repair?

YESNO

57

Notes:

58

Are front counter baseboards clean and in good repair?

YESNO

59

Notes:

60

Are front counter walls clean and in good repair?

YESNO

61

Notes:

62

Are front counter ceilings clean and in good repair?

YESNO

63

Notes:

64

Are front counter ceiling vents clean and in good repair?

YESNO

65

Notes:

66

Are all menu boards on the front counter area clean and in good repair?

YESNO

67

Notes:

68

Are front counter fight fixtures clean and bin good repair

YESNO

69

Notes:

70

Are tech all tech hardware clean and in good repair? PEDS, biometric readers, table tents, scanners

YESNO

71

Notes:

72

Is DT and beverage cell floors clean and in good repair?

YESNO

73

Notes:

74

Are DT and beverage cell baseboards clean and in good repair?

YESNO

75

Notes:

76

Are DT and beverage cell walls clean and in good repair?

YESNO

77

Notes:

78

Are DT and beverage cell ceilings clean and in good repair?

YESNO

79

Notes:

80

Are DT and beverage cell vents clean and in good repair?

YESNO

81

Notes:

82

Are DT and beverage cell monitors and TVs clean and in good repair?

YESNO

83

Notes:

84

Are DT and beverage cell digital hardware clean and in good repair? (bump bars, printers, biometrics, etc)

YESNO

85

Notes:

86

Are production area floors clean and in good repair?

YESNO

87

Notes:

88

Are production area baseboards clean and in good repair?

YESNO

89

Notes:

90

Are production area walls clean and in good repair?

YESNO

91

Notes:

92

Are production area doors/walkthroughs clean and in good repair?

YESNO

93

Notes:

94

Are production area ceilings (including vents and lights) clean and in good repair?

YESNO

95

Notes:

96

Are production area tech hardware clean and in good repair? (monitors, bump bars, printers,etc)

YESNO

97

Notes:

98

Are storage room floors clean and in good repair?

YESNO

99

Notes:

100

Are storage room baseboards clean and in good repair?

YESNO

101

Notes:

102

Are storage room walls clean and in good repair?

YESNO

103

Notes:

104

Are storage room ceilings (including vents/lights) clean and in good repair?

YESNO

105

Notes:

106

Are all sinks clean and in good repair?

YESNO

107

Notes:

108

Is the washing machine clean and in good repair?

YESNO

109

Notes:

110

Is the mop sink area clean and in good repair?

YESNO

111

Notes:

112

Are the kiosks clean and in good repair?

YESNO

113

Notes:

114

Are the dining room floors clean and in good repair?

YESNO

115

Notes:

116

Are the dining room baseboards clean and in good repair?

YESNO

117

Notes:

118

Are the dining room ceilings (vents/lights) clean and in good repair?

YESNO

119

Notes:

120

Are the dining room walls clean and in good repair?

YESNO

121

Notes:

122

Are the dining room doors clean and in good repair?

YESNO

123

Notes:

124

Are the dining room decor clean and in good repair?

YESNO

125

Notes:

126

Are the dining room tables clean and in good repair?

YESNO

127

Notes:

128

Are the dining room seats clean and in good repair?

YESNO

129

Notes:

130

Are the dining room windows clean and in good repair?

YESNO

131

Notes:

132

Are the dining room high chairs clean and in good repair?

YESNO

133

Notes:

134

Are the dining room trash cans clean and in good repair?

YESNO

135

Notes:

136

Is the dining room beverage station clean and in good repair?

YESNO

137

Notes:

138

Are all promotional materials clean and in good repair?

YESNO

139

Notes:

140

Are the restroom walls clean and in good repair?

YESNO

141

Notes:

142

Are the restroom floors clean and in good repair?

YESNO

143

Notes:

144

Are the restroom doors clean and in good repair?

YESNO

145

Notes:

146

Are the restroom faucets/sinks clean and in good repair?

YESNO

147

Notes:

148

Are the restroom hand dryers clean and in good repair?

YESNO

149

Notes:

150

Are the restroom toilets clean and in good repair?

YESNO

151

Notes:

152

Are the restroom changing stations clean and in good repair?

YESNO

153

Notes:

154

Are the restroom lights/ceilings/vents clean and in good repair?

YESNO

155

Notes:

156

Are the restroom urinals clean and in good repair?

YESNO

157

Notes:

158

Are the restroom mirrors clean and in good repair?

YESNO

159

Notes:

160

Are the restroom trash cans clean and in good repair?

YESNO

161

Notes:

162

Are restroom supplies stocked (toilet paper/soap/etc)

YESNO

163

Notes:

164

Manager office/crew room: Are walls clean and in good repair?

YESNO

165

Notes:

166

Manager office/crew room: Are floors clean and in good repair?

YESNO

167

Notes:

168

Manager office/crew room: Are baseboards clean and in good repair?

YESNO

169

Notes:

170

Manager office/crew room: Are ceilings/vents/ lights clean and in good repair?

YESNO

171

Notes:

172

Manager office/crew room: Are doors/walkways clean and in good repair?

YESNO

173

Notes:

174

Manager office/crew room: Are tables and chairs clean and in good repair?

YESNO

175

Notes:

176

Manager office/crew room: Are tech hardware clean and in good repair? (timeclock, training tablets, printers, computers, etc.)

YESNO

177

Notes:

178

Outside: Are the exterior walls of the store clean and in good repair?

YESNO

179

Notes:

180

Outside: Are the exterior soffits and trim the store clean and in good repair?

YESNO

181

Notes:

182

Outside: Are the exterior signs clean and in good repair?

YESNO

183

Notes:

184

Outside: Are the exterior lighting clean and in good repair?

YESNO

185

Notes:

186

Outside: Are the exterior doors clean and in good repair?

YESNO

187

Notes:

188

Outside: Are the exterior flag poles clean and in good repair?

YESNO

189

Notes:

190

Outside: Are the exterior sign poles and signs clean and in good repair?

YESNO

191

Notes:

192

Are sidewalks and walkways clean and in good repair? (and patio seats/tables if available)

YESNO

193

Notes:

194

Does the parking lot have any oil spot build up?

YESNO

195

Notes:

196

Is the parking lot free of litter or any debris (leaves, etc)

YESNO

197

Notes:

198

Are outdoor trash cans clean and in good repair?

YESNO

199

Notes:

200

Is landscaping clean without excessive weeds?

YESNO

201

Notes:

202

Are there any large potholes in the parking lot, cracks in pavement, faded striping?

YESNO

203

Notes:

204

Is the corral clean and in good repair? (doors, gates, pad, containers)

YESNO

205

Notes:

206

Are the drive thru menu boards clean and in good repair?

YESNO

207

Notes:

208

Are the drive thru windows clean and in good repair?

YESNO

209

Notes: