ASI Supervisor Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Austin Sonic Supervisor Every Visit Checklist

• Yes

  No

  N/A

• Drive-In #

  Yes

  No

  N/A

• Date:

  Date

• Time:

  Date

• Weather:

  Yes

  No

  N/A

• Manager in charge:

Exterior

• Curb Appeal-

  Yes

  No

  N/A

• Lighting-canopy / roof / menu boards all working / D-T (where available) / wall pack security lights / yellow tower lighting.

  Yes

  No

  N/A

• POP / Marquee / LED

  Yes

  No

  N/A

• message and working / banners / window clings / yard signs /

  Yes

  No

  N/A

• excessive or OK?

  Yes

  No

  N/A

• Music-correct volume / working.

  Yes

  No

  N/A

• Landscaping-appearance / free of trash and debris.

  Yes

  No

  N/A

• Trash Cans (condition, clean) / dumpster lids closed / gates / slab clean.

  Yes

  No

  N/A

Canopy / Barrel Canopy

• clean and any repairs needed.

  Yes

  No

  N/A

• Security / Lighting / Door condition / Carhop entrance-exit doors / side-bathroom door entrance secure?

  Yes

  No

  N/A

• Bathrooms Clean/ Stocked/ Good working condition'

  Yes

  No

  N/A

• Parking Lot condition-curbs / striping / carhop skating readiness / pot holes.

  Yes

  No

  N/A

• Comments

Shift Control/People

• Uniform compliance -crew / management / name tag / hat / jewelry / nail polish / hygiene

  Yes

  No

  N/A

• Communication Board-current info, goals posted, crew awareness

  Yes

  No

  N/A

• Desk area neat and organized/ no clutter or drink boxes in the windows

  Yes

  No

  N/A

• General Cleanliness / floors / cove base / missing tiles / ceiling tiles / ceiling grid-vents

  Yes

  No

  N/A

Shift Control-Readiness Checklist / Deployment Form-position chart / Pre Shift Checklist

• Manager control of the shift / calling production

  Yes

  No

  N/A

• DT Dedicated (If Applicable)

  Yes

  No

  N/A

• No cell phones visible on employees

  Yes

  No

  N/A

• Service standard met / review stats monitor/Review CRITICAL LATE TICKET- 5 minutes sense of Urgency

  Yes

  No

  N/A

• C.A.R.E. usage / when / why / carhops carrying tokens / ask for explanation / all tickets over 5 minutes?

  Yes

  No

  N/A

• Comments:

Loss Prevention / Security / Administrative

• Back door locked and no exit after dark / all other doors in working order and in use.

  Yes

  No

  N/A

• Safe in working condition (top and bottom) / Carhops in compliance with 60/60, random check.

  Yes

  No

  N/A

• Daily banking done before 11 and after 5 with logs filled out

  Yes

  No

  N/A

• Review location / robbery checklist / use / What to do in case of a robbery. / Crisis Hotline Info.

  Yes

  No

  N/A

• Interior doors / front / back / side / expedite (Hop out) door security / D-T window as available.

  Yes

  No

  N/A

• No money lying on desk or changers on desk unattended

  Yes

  No

  N/A

• Security Stickers Posted

  Yes

  No

  N/A

• List any out of standard:

• Comments / Concerns:

Food Safety

• Food Safety Audit Checklist (spot check Critical - Non-Critical)

  Yes

  No

  N/A

• Temp Log current with comments / historical temp log

  Yes

  No

  N/A

• Meat Temp log current / historical meat temp log

  Yes

  No

  N/A

• Sanitizer set up properly and in use.

  Yes

  No

  N/A

• Cross contamination observed?

  Yes

  No

  N/A

• 20/20 procedure in place / correct / sanitize

  Yes

  No

  N/A

• ask for a demonstration of hand washing.

  Yes

  No

  N/A

• Comments: