Catering Audit – Central Catering Audit This audit is to ensure proper maintenance, cleanliness, and upkeep is being done on all catering trailers and trucks 1 / 14 Assessor: Check 2 / 14 Date: Check 3 / 14 MOD(s) Check 4 / 14 Time Arrived: Check 5 / 14 Are all in-store Catering Shelves neat, organized, and labeled? (5 points) Yes No 6 / 14 Are all Igloos cleaned and ready for the next cater? (4 points) Yes No 7 / 14 Are all of the following Boxes in the correct spot and have all items present? (5 points EACH)Assessor goes off of cater checklist. Trailer Box Chemical Box Buffet Box Utensil Bucket 8 / 14 Are all maintenance forms submitted at the first of the month? (15 points) Yes No 9 / 14 Are all Catering Trucks up to date on their maintenance? (5 points) Yes No 10 / 14 Are all Company Trucks clean and free from debris and trash? Yes No 11 / 14 Are Pre and Post Checklists being completed by the team for every Catering for the last 2 weeks? (10 points) Yes No 12 / 14 Blue Trailer - CT-3 Tires inflated and of good repair The Deck is clean and presentable Exterior clean and free from major damage Diamond plating clean and of good repair Exterior Window latches in good condition Hitch working Exterior tubing and connections clean and good condition Exterior Lights working Windows Clean Sink Clean and in good condition Trailer is neat and organized - No extra items on shelvings or floor There is no trash or debris present in this trailer Ventahood clean and operational Fryers clean and in good condition Baskets clean and in good condition Propane Tanks refilled and ready to go All breakers and electricity works Deep freezer clean and in working condition Counter is clean and in good condition Are the floors on the inside clean and in good condition? All breading storage containers are cleaned 13 / 14 Black Trailer - CT-4 Tires inflated and of good repair Exterior clean and free from major damage Diamond plating clean and of good repair Exterior Window latches in good condition Hitch working Propane hoses and piping in good condition Exterior Lights working Windows Clean Sink Clean and in good condition Trailer is neat and organized - No extra items on shelvings or floor There is no trash or debris present in this trailer Ventahood clean and operational Fryers clean and in good condition Baskets clean and in good condition Propane Tanks refilled and ready to go All breakers and electricity works Deep freezer clean and in working condition Reach in clean and in working condition Counter is clean and in good condition The interior floors are clean and of good condition All breading storage containers are cleaned 14 / 14 Yellow Trailer - CT-2 Tires inflated and of good repair Exterior clean and free from major damage Diamond plating clean and of good repair Exterior Window latches in good condition Hitch working Propane hoses and piping in good condition Exterior Lights working Windows Clean Sink Clean and in good condition Trailer is neat and organized - No extra items on shelvings or floor There is no trash or debris present in this trailer Ventahood clean and operational Fryers clean and in good condition Baskets clean and in good condition Propane Tanks refilled and ready to go All breakers and electricity works All interior flooring is clean and of good condition All breading storage containers are cleaned Your score is
