Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Afternoon

2:00PM REMINDERS

  • Pull lunch walk thru and delegate items to current team members

  • Place everyone in their positions and create awareness of the next hour's sales

Assign coaches

  • Name of safety and cleanliness coach:

  • Name of Hold times and taste coach:

Kitchen Leader Speed and production REMINDERS

  • Communicate and enforce cheat sheets expectations (EVERY HOUR)

  • Communicate this hour car count goal (EVERY HOUR)

  • Communicate car count results (EVERY HOUR)

  • Communicate SOS goal (EVERY HOUR)

  • Communicate speed of service of previous hour

Safety and cleanlinnes

  • Ensure sanitizer solution is refreshed and tested at least every 4 hours

  • record how many ppm's

  • Check uniforms (Apron, name tag , black socks, belt, black/white under shirt

  • Check hair nets

  • Check gloves usage

  • Set an alarm on you phone and enforce hand wash every hour

  • Break room clean?

  • Cage clean? Utensils hang up and floors cleaned?

  • Trash run done?

  • Dumpster area clean and lids closed?

  • Back door walk way clean and matt aligned ?

Hold times and taste

  • RQA a CFA sandwich

  • Temperature of Fillet

  • Breading on the filet

  • Bun toast color?

  • Pickles placement

  • Fillet placement on the bun

  • RQA a Chargrill sandwich

  • Temperature of fillet

  • Fillet placement on the bun

  • Sleeve?

  • Lettuce placement

  • Tomatoes placement

  • RQA Fries

  • Temperature of fries?

  • Weight of a medium fry

  • Hold times being followed

  • Coach fry person on amount of fries to drop

  • Email afternoon report to aalonso0703@gmail.com after completed

4:00 PM REMINDERS

  • Ensure the fry cabinet is fully stocked

  • Check prep amounts

  • Do we have enough to last for the rest of the day?

  • Do we have enough cookies wrapped to go to dinner rush ?

  • Check on filleting and layout expectations to be completed by 5:00pm

  • Remind breader to have chicken tracking completed by 5:00pm

  • Grill prep completed?

  • Is the top compartment of the breading table set up with filets and nuggets?

  • Are the use first clip in place and on the right order?

  • Is the raw nuggets cup being used?

  • Garland grills midday cleaning completed

  • Follow up on the weekly and monthly cleaning

  • Track and record afternoon waste from bucket and pan inside lowboy

  • List names of team members that didn't complete their checklist or assigments

  • Email report to aalonso0703@gmail.com

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