Assistant Daily Checklist - 1538

• Conducted on

  Date

• Prepared by

Pre-Shift

• Outside areas clean and tidy, bins not full and correct greeting given at COD box

  Good

  Fair

  Poor

  N/A

• Under W2 swept and washed down

  Yes

  No

  N/A

• Full Store walk around Completed?

  Good

  Bad

  N/A

• FOOD SAFETY; Has all use by and secondary shelf life’s been checked. Check safe when you are 100% confident all products are correct in the following areas. Beverage Cell / Drive Thru / Front / Side 1 / Side 2 / Tall Chiller / Tempering and Defrost Rack / Chiller - please communicate any issues.

  Safe

  At Risk

  N/A

• Stock Rotation - check chiller / stock room / floor rotation

  Good

  Fair

  Poor

  N/A

• Calibrate the shake syrups - Must be done daily

  Yes

  No

  N/A

• Sales printed and communicated?

  Yes

  No

  N/A

• Internal and External Coral clean and locked

  Yes

  No

  N/A

• Top Platen Cleanliness checked and communicated. (AM ONLY)

  Good

  Bad

  N/A

• BLC printed and communicated if necessary?

  Yes

  No

  N/A

• Floor Plans checked for open and close? Do we have enough for changeovers and peaks?

  Yes

  No

  N/A

• Are they there any count issues or deviations to communicate?

  Yes

  No

  N/A

• Food Safety Checklist Completed by Shift Manager

  Yes

  No

  N/A

• PR’s - are there any PRs that need presenting on the shift today? Please detail who completed?

  Yes

  No

  N/A

During Shift

• Targets set up for shift?

  Yes

  No

  N/A

• Cleaning Schedule completed and signed off

  Yes

  No

  N/A

• Is pre-shift checklist being used?

  Yes

  No

  N/A

• Are float tracker and CSMB in use?

  Yes

  No

  N/A

• SOCs Completed? - who completed and who did not?

  Yes

  No

  N/A

• Appearance - does everybody have hat/namebadge/belt and are they clean shaven?

  Yes

  No

  N/A

• Is Coin Counter in use? Check and follow up

  Yes

  No

  N/A

• Food Safety - is Merlin timer being followed. Are opportunities from action plan being followed up on?

  Yes

  No

  N/A

• OE-PE, R2P & KVS communicated during shift.

  Yes

  No

  N/A

• External Cleanliness Reviewed - Trash \ Bins \ Patio

  Good

  Fair

  Poor

  N/A

• Back Door kept closed throughout shift

  Compliant

  Non-Compliant

  N/A

Post Shift

• Floor plans written for following day and checked

  Yes

  No

  N/A

• Labour Tracker Communicated

  Yes

  No

  N/A

• Any Stock Issues? If yes has this been resolved?

  Yes

  No

  N/A

• Are all stock transfers entered and written down

  Yes

  No

  N/A

• Floor Plans checked and reviewed for evening shift?

  Yes

  No

  N/A

• Star of the shift communicated on Facebook?

  Yes

  No

  N/A

• DFS Fully Complete - Uploaded to WhatsApp

  Yes

  No

  N/A

• Any equipment issues to action and/or communicate?

  Yes

  No

  N/A

• Given feedback to any new crew or under performing crew - if needed

  Yes

  No

  N/A

• Discipline - is there any discipline that needs writing and presenting before leaving?

  Yes

  No

  N/A