Title Page
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Document No.
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Audit Title
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Conducted on
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Team Member:
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Prepared by
Phase 1: Breading - 24hrs./4 Days w/ 2 Opening Shifts when AM (Including Evaluation)
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• Setting up Breading Table
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• Fileting
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• Marinating Grilled Items
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• Breading
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• Milk Wash
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• Coater Maintenance
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• iPad Numbers (LEAN chicken)
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• Loading Baskets
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• Food Safe Temps
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• Preparing Grill for Use
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• Cooking Grilled Products
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• Lockout on Pressure Fryer
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• Cleaning the Garland Grill
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Name and Signature
Phase 2: Breading Closing - (Final 3 days of Breading Lunch/Dinner)
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• Cleaning/Closing Hennies
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• Filters (both friers)
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• Cleaning the Garland Grill
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• Cleaning/Closing Breading Table
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Name and Signature
Phase 3: Boards Lunch/Dinner - 18hrs./3 Days (Including Evaluation) Primary Boards Lunch/Dinner
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• Temps
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• Timing System
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• iPad Numbers (LEAN Chicken)
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• How/When to stock Randell Cold Rail
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• Buttering/Toasting Buns
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• Preparing Sandwiches/Specials
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• Preparing Grilled Sandwiches
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• CSS
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• Preparing Bacon
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• Cleaning/Maintaining Toaster/Teflon
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Name and Signature
Phase 4: Secondary Boards Lunch/Dinner - 6hrs./2 Days (Including Evaluation)
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• Temps
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• Timing System
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• iPad Numbers
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• Buttering/Toasting Buns
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• Boxing Nuggets
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• Preparing Salads
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• Preparing Spicy/Spicy Specials
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• Cookies
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• Grilled Nuggets
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• Cleaning/Maintaining Toaster/Teflon
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Name and Signature
Phase 5: Primary Boards Breakfast - 20hrs./4 Days w/ 1 Opening shift when AM (Including Evaluation)
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• Temps
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• Timing System
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• iPad Numbers
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• How/When to stock Randell Cold Rail
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• Buttering/Cutting Biscuits
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• Assembling Chicken Biscuits
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Assembling Biscuit Specials
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• Assembling Bagels
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• Assembling Platters
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• Prepare Gravy/Assembling Gravy Biscuit
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• Cleaning/Maintaining Toaster/Teflon
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Name and Signature
Phase 6: Secondary Boards Breakfast - 12hrs./3 Days 1 Opening Shift when AM (Including Evaluation)
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• Temps
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• Timing System
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• iPad Numbers (LEAN Chicken)
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• How/When to stock Randell Cold Rail
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• Assembling/Preparing Minis
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• Assembling Cinnamon Clusters
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• Preparing/Assembling Oatmeal
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• Assembling Burritos
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• Preparing/Assembling Hashbrowns
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• Preparing Eggs
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• Folded
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• Scrambled
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• Portioning for Platters
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• Preparing Onion/Pepper Blend
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• Cleaning Flat Top Grill
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• Cleaning/Maintaining Toaster/Teflon
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Name and Signature
Phase 7:Fries - 6hrs./1-2 Days (Including Evaluation)
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• Storing/Handling Fries
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• Hold Times
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• Reading Screens to determine yield
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• Salting/Boxing Fries
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• Preparing Soup
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• Chicken Portioning (Chicken Noodle/Tortilla)
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• Bowl Portioning/Presentation
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• Quick Cleaning Open Fryer/Forcing Lockout
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Name and Signature
Phase 8: Biscuits - 15 hrs./3 Days (Including Evaluation)
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• Setting up Biscuit Station
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• Heating Ovens
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• Preparing Biscuit Mix
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• Rolling/Cutting Biscuits
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• Cooking Biscuits/Rotating Pans
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• Cooking Mini Bread
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• Cooking Cinnamon Clusters
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• Cleaning Table
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• Setting Out Bread for Next Day
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Name and Signature
Phase 9: Equipment Cleaning and Maintenance
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• 4-Hour Small-Ware Rotation
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• Duke Multi-use Holding Cabinet
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• Duke Warming Stations
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• Randell Cold Rail
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• Thawing Cabinet
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• Boil-Out
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Name and Signature
Phase 10: Core Competencies:
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• Sense of Urgency
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• Effective Communication
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Name and Signature