Atlas Ops Audit v1.3

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Manager

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• Bread Slicing - Subs/Clubs/Slims/Wheat

• Mayo Scoop and Proper Mayo Distribution

• Sandwich Building

• Vegetable Quantity and Placement

• Avocado / Dijon / Sauce - Quantity and Placement

• Sandwich Wrapping

• Make Table Cleanliness

Formulas and Shit and stuff

• Onion Prep - Correct thickness, crisp and fresh, cut daily)

• Lettuce - Correct thickness, green, crisp and fresh, cut daily

• Cucumbers - Correct thickness, crisp, fresh

• Tomatoes - Roma or 6x7, correct thickness, fresh, cut daily

• Tuna / Oil and Vinegar Recipe Followed

• Product Rotated and FIFO Followed

• Meat Weights and Portion Placement

  Yes

  No

• Vito

• Beef

• Turkey

• Hame

• Cheese

• Bread Baking Procedures - Quality of French and Wheat

  Yes

  No

• Color - Golden Brown

• Size

• Shape

• Procedures

• Baking Frequency: French - 4 hours or less; Wheat - Same Day and Projected Right

• Immediate, Enthusiastic, Sincere, Real Greetings and Farewells

• Smile, Eye Contact, Hospitality, Suggestive Selling

• Staffed for Volume - Make Lines Staffed, Floaters, Enough Drivers to Handle Deliveries

• Sense of Urgency / Customer First / Phones 3 Ring Max

• Speed of Service: French - 30 seconds; Wheat - 45 seconds

• Deliveries Correct and Fast: Within Delivery Area / Under 10 Minutes

Uniforms and Personal Grooming

• Jimmy John's Shirts and Hats

• Shaven, Groomed, Good Hygiene - Hand Washing and Changing Gloves

• Proper Blue Jeans or Khakis

• Correct Shoes and Sock with Shorts

• Shirts Tucked In, Hats Forward, Undershirts Correct

• Approved Jewelry / Hair / Nails / Tattoos / Belts

• Aprons Worn Correctly

Systems & Procedures

• Operations Manual Locked in the Safe

• Safe at $400 in Change

• Opening Procedures / After Lunch / Next Shift Paperwork Complete

• Closing Procedures / AM Punchlist Complete and Accurate

• DBL's Complete - Daily / Monthly

• Bank Deposits - Deposited at Bank / Slips Filed

• Paperwork Audited by Management

• Shift Paperwork Completed / Signed / Filed in Folder

• Systems Done with Integrity

• Parking Lot / Sidewalk / Trash Area / Back Door

• Windows and Sills / Doors and Frames

• Cabinets and Counters - Cash / Soda

• French High and Tight / Wheat Neat / Bread Racks Clean / Bread Trays Scraped

• Walls and Soffit Clean

• Booths, Chairs, and Tables Clean

• Customer Area - Signs / Trash Bins / Signs

• Floors

• Restrooms - Walls / Toilets / Clean and Stocked

• Lighting - Bulbs Working / Clean Fixtures

• HVAC Clean

• Ceiling / Ceiling Fans

• Kitchen Area Clean and Organized

• Slicer and Landing Tables Clean and Set up Properly

• Lexan and Storage Containers Clean and Out of Sight

• Phone Area Clean / Driver Box Area Organized

• Cash Register / Pos Screens / Printers / Credit Card Terminals Clean and Working

• Front Display Clean - Chips / Dasani Cooler

• Mop Sink Clean / Organize and Out of View

• Freezer and Cooler Clean and Organized

• Cash Register / POS Screens / Printers / Credit Cards Machines Clean

• Display Shelves Clean and Organized

• Soda Machine Clean - Nozzles / Drain Trays / Ice Bin

• Straws, Lids, Napkins Stocked and Clean

• Sinks Clean - 3 Compartment / Hand Sink / Plumbing

• Cold Table Cleanliness - Inside / Outside / Gaskets / Hinges

• Meat / Tomato Slicer Sharp and Clean

• Oven and Proofer - Clean / Doors / Temps and Dials

• Cold Table - Cutting Boards / Inside / Outside / Gaskets / Hinges / Hoods / Ticket Slide

• Sneeze Guards and Posts clean

• Ice Machine - Interior / Exterior / Underneath

• Music Style and Volume

• Car Toppers - Used by All Drivers / Clean and Lights Working

• Garbage Cans Clean and Sanitized

• General Strage and Soda Area Clean and Organized

• Office Area Clean and Organized

• Refrigeration Units Clean - Coils and Filters

• Maintaining Cleanliness throughout Shift