Information
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Date & Time
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Completed by:
- Michel H
- Kate M
- Courtney W
- Brooklyn P
- Eli R
- Krysten W
- Other
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Other MOD:
FC/DT Stocking & Cleanliness
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Night-time stocking should leave the opening team with very little stocking to do, so they can focus on assembling equipment and preparing product for guests.
DRIVE-THRU AREA & BAGGING STATION
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Cherries, Lemons, LTO Shake Items (Seasonal), Oreo Crumbs put away.
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All cups, lids and milkshake lids STOCKED.
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All Drive-Thru condiment bins in "grid" stocked.
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MIlk, OJ & Juice stocked (but not over-stocked).
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Forks, Tortilla Strips & Granola, Cracker and Spoons STOCKED
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All bags, kids toys, straws & napkins STOCKED.
FRONT COUNTER & BACKBAR COUNTER
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All sauces, cups an lids STOCKED.
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All brownie displays from guest's perspectives cleaned, stocked and ready for guests.
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Backbar fridge: Creamer Container, Pickle-Cups & Jalepenos STOCKED.
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Cleaning supplies available and sanitizer bucket moved to back to be washed.
CONDIMENT ISLAND
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All visible items stocked.
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No nearly-empty boxes underneath (combined and replace with a new case).
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All high-use items (napkins ketchup, mayo, straws) in good supply underneath.
VERIFY CLEANLINESS
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Drive-Thru drink station spotless and ready for the next day.
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Coke Tower exterior and drip-tray spotless.
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Entire counter clear and clean (NO STICKY).
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Single Lemonade Dispenser disassembled, parts washed, all parts returned undamaged and left out to air dry. Exterior of dispenser is absolutely spotless and free of "lemon boogers."
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DT Tea Dispensers washed, outsides wiped dry (spotless) and urns left upside-down so the insides can air-dry.
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Icedream machine and milkshake base dispenser spotless. Icedream machine turned to "Standby."
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Select the day of the week:
- Monday
- Tuesday
- Wednesday
- Thursday
- Friday
- Saturday
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Icedream Machine has been disassembled, parts have been washed by a designated TM, and all parts have been returned to the front and accounted for.
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Icedream Machine has been disassembled, parts have been washed by a designated TM, and all parts have been returned to the front and accounted for.
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All counters, under-cabinets and fronts of refrigerators spotless from DT Window to Boards to Handwash sink spotless and ready for the next day.
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All refrigerators opened and you have verified that they have beens wiped out and are clean.
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Pass-thru chutes and fronts of fry-warming stations are spotless.
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There are no crumbs in the pass-thru chutes.
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Double Lemonade Dispenser disassembled, parts washed, all parts returned undamaged and left out to air dry. Exterior of dispenser is absolutely spotless and free of "lemon boogers."
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Tea Dispensers washed, outsides wiped dry (spotless) and urns left upside-down so the insides can air-dry.
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All 3 Coffee Carafes emptied and rinsed out.
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Handwash sink is clean (inside, under rim), paper towels and soap stocked.
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Front Counter from both CASHIER and GUEST sides ready for the next business day?
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All 3 Coke Towers exteriors and drip-trays spotless, nozzles disassembled and soaked in soda water. Coke Tower fronts, tops and corners where they meet the counter (customer-side) are spotless.
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All 3 ice bins stocked full of ice.
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All registers cleaned, both the customer-side displays and black plastic exteriors and the screens. NO COKE SPLATTER.
Dining Room RRs
DINING ROOM
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All tables, chairs, table legs and chair legs spotless and ready for guests.
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All floors swept and mopped.
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All high chairs are spotless from seat to wheel and ready for infants.
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Would you let your own child eat in any one of these high chairs?
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Crevasses in back of booth seats free of crumbs, tops of booth backs clean.
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Have someone hold a flashlight at one end of the partition walls while you look from the other end. Check all 3 partition walls for prints and smudges. All 3 partitions are spotless and ready for the next day.
PLAYGROUND
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All glass spotless.
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Crevasse behind shoe benches between floor and glass spotless & free of debris. (Check from both inside the playground and outside looking through the window)
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All equipment surfaces reachable from the ground level have been wiped down.
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Would you let your own children play on this playground in it's current condition?
RESTROOMS
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Restroom lobby spotless and ready for guests?
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Men's RR toilet, urinal, sink, mirror & floors spotless and ready for guests?
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Men's RR paper towels, TP, soap and sanitizer stocked and ready for guests?
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Men's RR trash can empty and no visible cleaning supplies in view of guests?
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Women's RR toilet, sink, mirror & floors spotless and ready for guests?
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Women's RR paper towels, TP, soap and sanitizer stocked and ready for guests?
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Women's RR trash can and "sanitary napkin receptacles" empty and no visible cleaning supplies in view of guests?
FOYER & OUTSIDE:
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All foyer glass (four doors, the community board cabinet and all windows) spotless.
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Trash can on patio and outside front door empty and ready for the next day.
Kitchen Checklist
Soda Storage Area
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Brooms are clean & dustpans are spotless,
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Rug Sweeper is emptied and clean.
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Floor underneath is swept and mopped.
Biscuit Table / Mixer Area / Secondary Boards
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"Breakfast/Catering Island Area"... All THREE refrigerators, biscuit table, mixer and mixer table CLEAR, CLEAN, STRAIGHTENED & SANITIZED for the next day?
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All horizontal and vertical surfaces of the "Secondary Boards Area" clean and sanitized.
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Top Equipment: Vertical Toaster, Soup Wells, Warmers, Chutes, Fry Holding Station, Open Fryer, Griddle and both Ovens SHUT DOWN, CLEAN, and READY FOR NEXT DAY.
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Under Equipment: Under-cabinet refrigerators and warming drawers SHUT DOWN, CLEAN, and READY FOR NEXT DAY.
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General cleanliness: glove holder areas, fry carton storage area, counter under & around chute system and where we keep trays SPOTLESS and SANITIZED,
Bread Area / Primary Boards
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All horizontal and vertical surfaces of the "Secondary Boards Area" clean and sanitized.
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Top Equipment: Vertical Toaster, Soup Wells, Warmers, Chutes, Fry Holding Station, Open Fryers, Griddle and both Ovens SHUT DOWN, CLEAN, and READY FOR NEXT DAY.
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Under Equipment: Under-cabinet refrigerators and warming drawers SHUT DOWN, CLEAN, and READY FOR NEXT DAY.
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General cleanliness: glove holder areas, fry carton storage area, counter under & around chute system and where we keep trays SPOTLESS and SANITIZED,
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Fry freezer exterior spotless, fries stocked & ready for next day.
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Bread rotated properly, with a sign on each bread rack. Pickle buckets neat and orderly with no more than one bucket open.
Breading Table / Cook Area/ Thawing Cabinets
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Breading Table exterior & interior CLEAN & SANITIZED. All poultry covered.
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Stainless wall behind breading table / filleting area spotless. Coater stocked,
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All Henny's spotless, shut down, and ready for next day. Chargrill sizzled and spotless. soup warmer & table spotless.
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Open Thawing Cabinets. All items (Chicken, Nuggets, Strips, Chargrill, B'fast, Spicy B'fast) set out and lean chicken process maintained and ready for next day.
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Thawing Cabinets exteriors, interiors and inner parts of handles CLEAN & SANITIZED. Exterior of Walk-in Freezer spotless. Walk-in Freezer handle CLEAN & SANITIZED.
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Open Walk-in Freezer. Freezer is swept, organized and well kept.
Central Kitchen Area / Prep Areas
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Inspect Center Aisle. All inventory items straightened, faced-forward, and organized.
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Chopper parts all clean & returned to chopper. Chopper exterior CLEAN & SANITIZED. Chopper table CLEAN & SANITIZED.
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Prep Refrigerator interior & exterior CLEAN & SANITIZED. All scales CLEAN & SANITIZED. Chicken Slicer CLEAN & SANITIZED. All miscellaneous prep dishes CLEAN, SANITIZED & NEATLY ORGANIZED. All ingredients & prep items inside covered.
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Prep-Top Station exterior (check the sides!) CLEAN & SANITIZED, with cutting boards turned up. Interior of Prep-Top Station CLEAN & SANITIZED. All ingredients and prep items covered.
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Dirty Dish Shelving (Green Metro) & Plexiglass clean.
Walk-in Cooler, The Cave
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Walk-in Cooler CLEAN, ORGANIZED SWEPT & MOPPED. Drain outside of walk-in CLEAR OF DEBRIS & CLEAN.
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Lockers all closed and clasped-shut. All cups disposed of. All abandoned mugs emptied, cleaned and confiscated.
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Counter in Cave is CLEAN, FREE OF CLUTTER, ORGANIZED & ready for next day. All trays are done.
Water Tank / Sinks / Dish-Dry-Racks / Tea Brewers / Handsink / Lemon Table / Prep Sink / Icemaker / FLOORS!
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Ice bin exterior is spotless. Icemaker is either full or running.
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Prep Sink interior is CLEAN & SANITIZED. Prep sink exterior is CLEAN & SANITIZED. Lemon table top and under-shelf are CLEAN & SANITIZED. Back wall of entire are is CLEAN, SANITIZED & FREE OF LEMON PULP.
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Hand-wash sink is spotless. Hand-wash soap, sanitizer and towels are stocked. K-Guard Fire Extinguisher is spotless. Tea Brewer table and Tea Brewers are SPOTLESS, CLEAN & SANITIZED. Sugar Bin is STOCKED FULL, and exterior is CLEAN & SANITIZED.
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Dish-Dry Racks are in good order with all front dishes take up front. 4-Compartment Sink interior is CLEAN & SANITIZED, exterior is spotless. Sink drain is cleared of debris. Back wall over sink are and below sink is spotless. Wall between sink and green water tank is spotless.
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Floor under green water tanks is CLEAN & MOPPED. Sides of tank are CLEAN. Top of tank is CLEAN & CLEAR of junk and personal items.
Managerial / Complete Checklist
MANAGERIAL
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Change Fund Counted.
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Enter Amount:
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Change Fund amount entered into INFORM or left on a note for the Office Manager.
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Were there any late TMs, Call-Ins or No-Shows? Check all that apply.
- Late
- Call-Ins
- No-Shows
- None
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Who and how late?
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Late TM was recorded on the calendar in the office.
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Who and for what reason?
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Call-In was recorded on the calendar in the office.
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Who?
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No-Show was recorded on the calendar in the office.
REFRIGERATOR LOG
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Backboard under coffee area (left)
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Backboard under coffee area (right)
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Front Counter Bagging
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Drive-Thru Bagging
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Drive-Thru Window
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Drive-Thru Desserts
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Do all refrigerator units appear to be functioning properly?
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Refrigerator has been pulled out and NO bags or debris are restricting air flow in the back or on the bottom of the intake air vent.
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The refrigerator is plugged in and receiving power.
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Which refrigerator is not functioning?
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The Kitchen Manager or General Manager has been notified, or the appropriate technician has been called.
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Are the contents of the refrigerator deemed to be safe?
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Contents have been moved to a functioning refrigerator.
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Potentially Hazardous Foods deemed "at risk" have been discarded and a note has been left for the GM / KM.
SIGN OFF AND EMAIL CHECKLIST
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All lights have been turned off and switches in back turned to "unoccupied."
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Your signature: