Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Breakfast

OPENING REMINDERS

  • turn on all breakers

  • Turn on vent hoods

  • enforce equipment turn on stagering

  • pull game plan and assign team members position

  • print all catering orders from deferred

  • communicate catering orders of the day

  • complete closing to opening walk thru

  • Set up forecast sheets for biscuit maker, screen 3, screen1 and baggers

  • place sales forecast on fry cabinet door

  • Turn on all ipads

  • complete parking lot pick up

  • Have you layout person to count chicken and file form in the office

  • Is the breading table set up with fillets and nuggets on the left front and back compartment?

  • Is the raw nuggets measure cup been use?

  • Are use first clip being used?

  • Pull closing report and delegate priority items

Assign coaches

  • Safety/Cleanliness coach

  • Hold times and taste coach

Kitchen leader Speed and production reminders

  • Communicate and enforce cheat sheets expectations

  • Communicate speed of service at this moment

  • Communicate this or next hour car count goal

Hold times and taste

  • RQA a chicken biscuit

  • Temperature of filet

  • Team member(s)

  • coach on:

  • RQA a breakfast fillet

  • Coater apparence

  • What is the temperature?

  • Team member(s):

  • Coach on:

  • RQA a 4 ct. chicken mini

  • appearance of minis

  • temperature of nuggets

  • team member(s)

  • coach on:

  • RQA hasbrowns

  • how many has hasbrowns on the box

Safety and cleanliness

  • sanitizer bottles and buckets filled and tested solution

  • Record how many ppm

  • complete the safety and daily critical

  • check uniforms, aprons, tags, black socks

  • check hair nets

  • enforce hand wash every hour

  • enforce dish washing as we go

  • do a trash run

  • Follow up on weekly cleanliness and maintenance

  • Check the break room

  • Check the walk-in cooler

  • Check cage

  • Check the dumpster area

9:00am REMINDERS

  • At 9:30, set up soup and replace it

  • Has breader been coached and consequences applied if needed?

10:00am REMINDERS

  • Do you know how many biscuits and how much mini bread will last?

  • Cook eggs less more often

  • Place un wrapped cookies in a container with a lid

  • Put lunch Kanbans in their place

  • Set the duke station for lunch and combine the breakfast on top

  • Grey lids on top, black lids on the bottom

  • Switch to a normal route if lunch person is ready on primary side

  • Was bread counted and documented on the office door this morning?

  • Was chicken counted and filed?

  • Is the weekly and monthly cleaning completed?

  • Was the safety daily critical completed?

  • Do the breakfast walk thru audit

  • List name of team members that didn't complete their check list or assigments

  • email breakfast report to aalonso0703@gmail.com

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