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Run: District Manager Pre-Visit Self-Audit

Use this pre-visit restaurant self-audit to mirror a district manager scorecard 24 to 48 hours before the visit, catch open items early, and close deficienci...

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Visit Readiness

Record the scheduled district manager visit date and time.
Confirm this self-audit was performed within the required pre-visit window.
Verify prior action items were reviewed before the walk-through.
Name the leader responsible for closing any deficiencies before the visit.

Guest Areas and Curb Appeal

Check for visible dirt, damage, broken hardware, or poor presentation at the guest entrance.
Verify guest seating and floor surfaces are clean, intact, and free of obvious defects.
Check soap, paper goods, fixtures, lighting, and overall cleanliness.
Confirm pricing, branding, and promotional signage are current and not damaged or outdated.
Record the guest area temperature if applicable.

Food Safety and Holding

Record representative cold holding temperatures for TCS foods.
Record representative hot holding temperatures for prepared foods.
Verify labels, date marks, and stock rotation practices are in place.
Check for proper covering, separation, and storage order to prevent cross-contamination.
Confirm handwashing, glove use where required, hair restraints, and illness reporting expectations are being followed.

Back-of-House Cleanliness and Organization

Inspect visible cleanliness of prep tables, cutting surfaces, and food-contact equipment.
Verify product is stored at least off the floor and protected from damage or contamination.
Check for orderliness, ice buildup, spills, and blocked airflow.
Confirm chemicals are stored away from food, packaging, and food-contact surfaces in accordance with SDS and site procedures.
Inspect waste containers, grease handling, and surrounding area for overflow, leaks, or pest attraction.

Safety, Fire-Life-Safety, and Equipment

Verify exits are unobstructed and exit signage is visible and illuminated as required.
Check that extinguishers are mounted, visible, accessible, and appear current per site procedure and AHJ expectations.
Look for frayed cords, exposed wiring, overloaded outlets, or damaged equipment.
Confirm required PPE is available and being used for designated tasks.
Verify any defective equipment is clearly identified and not available for use.

Documentation, Training, and Closeout

Confirm required local permits, licenses, and certificates are current and accessible.
Verify any observed training deficiencies have an assigned owner and due date.
List remaining deficiencies, corrective actions, and target completion dates before the district manager visit.
Manager acknowledges the audit findings and readiness status.

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