Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Secondary
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Are all unneeded machines off?
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2 ovens On, 1 off
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Are the 2 ovens on at 325 degrees?
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Open fryer (already filtered, ready for the next day)
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Is the secondary fryer Jib full?
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Fry warming station
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Biscuit Merco switched to lunch
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Are there at least 3 pans of cookies baked (with at least 12 wrapped)?
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Are there at least 2 pans of bacon baked?
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Are there at least 3 pans of Mac baked (or currently baking)?
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Have all products been stocked?
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Lettuce
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Tomatoes
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Colby Jack/American cheeses
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Clamshells and Sleeves
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Small, Medium, Large Nugget boxes
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Bowls and lids for grilled nuggets
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Bowls and lids for soup
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Noodle soup (if it's ready)
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Brioche buns (at least 20 packs, 2.5 cases)
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Have all breakfast products been stocked for the next day?
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Yellow eggs
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White eggs
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2 cases of Hashbrowns (except on Saturday when we unplug the freezer)
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All counters sanitized?
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Has the trash can been changed?
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Were both centerline trash bins emptied?
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Have floors been swept?
Primary
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Have all products been stocked?
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Lettuce
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Tomatoes
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Pepper Jack/American cheeses
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Clamshells
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Cfa Foil bags
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Spicy foil bags
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Tortilla soup (if it's ready)
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Have the empty bun racks been condensed and stacked properly?
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Is the fry freezer stocked?
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Has the breakfast area been prepped for the following day?
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Is the Bagel/muffin toaster off and clean?
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Has the bagel/muffin pan been cleaned?
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Has the bagel/muffn pan been stocked?
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Is the bagel/muffin toaster off and clean?
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All counters sanitized?
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Has the Trash been changed?
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With both centerline bins emptied?
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All empty boxes removed?
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Have floors been swept?
Breading/Machines
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Has the breading table been stocked?
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Are the thawing cabinets stocked?
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Are all 7 yellow "Use First" tabs on the appropriate trays?
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Has coater/spicy coater been stocked?
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Is there the proper amount of milkwash in the pan?
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Has all needed prep chicken been cooked?
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Have we sanitized the outside of all 5 hennies?
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Are all 5 hennies appropriately filled with peanut oil?
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Are there any hennies needing a boil-out/thorough cleaning? (Check the smell, look, taste of food)
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Is there canola oil at the grill?
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Are both soup pots filled with water (top 3 holes should not be submerged)?
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Are the floors swept?
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Has the trash been changed?
Misc.
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Have all tardies/absences been recorded?
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Has the food contact checklist been done?
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Have you asked a BOH team member for the core 4?
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If Mac was prepped, are the thawing shelves restocked?
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Have we asked a random Team Member what to do if a henny catches on fire?
Dishes
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Are all breakfast dishes washed?
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Are there less than 5 dirty mac & cheese pans?
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Are all yellow trays washed?
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Are all remaining raw dishes at least soaking?
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Have all line dishes been changed?
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Have all breading dishes been changed?
Trash
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Have the biscuit and prep trash cans been changed?
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Has the cage been emptied after all trash cans been changed?
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Has the rest of the floors been swept?
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Are there paper towels in all 3 dispensers?
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Is pull thaw done?
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Minis (at least 5 full racks)
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Bagels (at least 10 packs)
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Muffins (at least 12 across two racks)
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Tortillas (at least 8 packs)
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Is the freezer and dry stock "truck ready"? (be sure to remove all empty boxes)