Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Afternoon
2:00PM REMINDERS
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Pull lunch walk thru and delegate items to current team members
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Place everyone in their positions and create awareness of the next hour's sales
Assign coaches
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Name of safety and cleanliness coach:
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Name of Hold times and taste coach:
Kitchen Leader Speed and production REMINDERS
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Communicate and enforce cheat sheets expectations (EVERY HOUR)
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Communicate this hour car count goal (EVERY HOUR)
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Communicate car count results (EVERY HOUR)
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Communicate SOS goal (EVERY HOUR)
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Communicate speed of service of previous hour
Safety and cleanlinnes
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Ensure sanitizer solution is refreshed and tested at least every 4 hours
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record how many ppm's
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Check uniforms (Apron, name tag , black socks, belt, black/white under shirt
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Check hair nets
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Check gloves usage
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Set an alarm on you phone and enforce hand wash every hour
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Break room clean?
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Cage clean? Utensils hang up and floors cleaned?
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Trash run done?
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Dumpster area clean and lids closed?
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Back door walk way clean and matt aligned ?
Hold times and taste
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RQA a CFA sandwich
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Temperature of Fillet
- Less than 140°F
- 140°F or greater
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Breading on the filet
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Bun toast color?
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Pickles placement
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Fillet placement on the bun
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RQA a Chargrill sandwich
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Temperature of fillet
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Fillet placement on the bun
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Sleeve?
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Lettuce placement
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Tomatoes placement
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RQA Fries
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Temperature of fries?
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Weight of a medium fry
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Hold times being followed
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Coach fry person on amount of fries to drop
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Email afternoon report to aalonso0703@gmail.com after completed
4:00 PM REMINDERS
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Ensure the fry cabinet is fully stocked
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Check prep amounts
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Do we have enough to last for the rest of the day?
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Do we have enough cookies wrapped to go to dinner rush ?
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Check on filleting and layout expectations to be completed by 5:00pm
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Remind breader to have chicken tracking completed by 5:00pm
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Grill prep completed?
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Is the top compartment of the breading table set up with filets and nuggets?
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Are the use first clip in place and on the right order?
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Is the raw nuggets cup being used?
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Garland grills midday cleaning completed
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Follow up on the weekly and monthly cleaning
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Track and record afternoon waste from bucket and pan inside lowboy
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List names of team members that didn't complete their checklist or assigments
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Email report to aalonso0703@gmail.com