Safety and Security Audit

Grease trap service manifest is present and up to date

Validate the grease trap manifest is present and up to date

• YES

• NO

• N/A

Fly lights are working and fly spray is present

Make sure all fly lights are working properly and that the unit has fly spray

• YES

• NO

• N/A

Pest control log is present and up to date

Pest control log is present and no evidence of pests

• YES

• NO

• N/A

Prep and 3 Comp sinks are at 110 degrees

Check the prep and 3 compartment sink to make sure 110 degrees is reached in 60 seconds

• YES

• NO

• N/A

Hand Sinks reach 100 degrees in 60 seconds

All hand sinks reach 100 degrees in 60 seconds

• YES

• NO

• N/A

Refrigeration equipment is at temperature

All equipment is maintained at the proper temperatures

• YES

• NO

• N/A

Back door is locked and the alarm is on

the back door alarm is activated and door is secured

• YES

• NO

• N/A

All cameras and recorder functioning, good line of site through cameras

Validate full functions of the camera recording system

• YES

• NO

• N/A

DT window locked when not in use

Unit has secured DT window when it is not in use

• YES

• NO

• N/A

Are all doors able to be locked and functioning correclty

All doors can be locked, secured and keys are available

• YES

• NO

• N/A

Alarm pull stations function correctly

Verify alarm pull stations function - will need to coordinate with NAVCO to avoid false alarms

• YES

• NO

• N/A

No cash visible and lock boxes are secured

All the cash is secured and procedures are being followed

• YES

• NO

• N/A

First Aid kit is stocked

The first aid kit has the proper required items

• YES

• NO

• N/A

No one under 16 using the 6ft ladder

No team member under 16 years old is using the 6 ft ladder

• YES

• NO

• N/A

Correct number of cutting gloves are available

The proper quantity and sizes of cutting gloves are available

• YES

• NO

• N/A

All burn safety gear available

Burn safety gear component available - apron, goggles, gloves

• YES

• NO

• N/A

Fire extinguishers and Ansul is up to date

Fire extinguisher and Ansul tags are all up to date and passed. No expired tags.

• YES

• NO

• N/A

Haz Comm - Training, Documentation, and Manual are present

Hazardous communication components are all in place and available

• YES

• NO

• N/A

All Parking Lot Lights are working

• YES

• NO

• N/A

All Building Lights are working

• YES

• NO

• N/A

All Dining Room Lights are working

• YES

• NO

• N/A

All Restroom Lights are working

• YES

• NO

• N/A

All Kitchen Light are working

• YES

• NO

• N/A

Pylon Sign and Reader Board Lights are working

• YES

• NO

• N/A

Person In Charge Signing Off on review