Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Compliance Ready

  • Fire Extinguisher Type and Quantity

  • Boiler Pressure Gauge

  • Oven Temperature and time

  • Oven Air circulation working and its Green

  • Fire Alarm Panel working

  • Integrity in operation

  • Managers treating each other with respect

  • English being spoken at all times

  • New team member follow up - check on the progression of new starters how many and how far they have learned

  • Shift Manager leading his/her team well and with professionalism

  • Hustle & Driver at the Door Time reports displayed, drivers briefed and targets set

  • Aces in their places

  • Smart hustle in place

  • Upsell targets and Game Plan in place, and all staff briefed

  • Uniform and grooming standards met

  • Team adhering to overall standards and procedures

  • CSR and Customer service at the counter and on the phones to a high standard and upsell offered

  • Dough management in place

  • Product to a high standard

  • Portioning

  • Placement

  • Pencil Thin Crust

  • Product Picture from through out your visit

  • Pull and Push method in operation

  • Mirror Makeline in operation

  • Oven tender fully trained

  • Oven to makeline feedback

  • Runner system in place, if not is the driver turnaround fast?

  • Route well managed

  • Sanitation & handwashing in operations

  • Feedback Given to make-line

  • HACCP daily cleaning task completed

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.