Title Page
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Conducted on
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Prepared by
Books
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Is the SRSR Book checked and signed by the manager
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Is the FSMB checked and signed off by the shift runner
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Has a Fig of 8 been conducted with all Fix it now issues clearly recorded Assigned and resolved
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Has Daily and weekly cleaning tasks been signed and completed to standard
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Dependant on the time of your visit have all sections of the Open,2pm or close section of the SRSR been completed and signed
Temperature Checks
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Is COB at 5oc or below in the main chiller
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Is COB in either the 900’s and or 903,s above 63oc
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Are products in the burger station above 63oc
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Are products in the chute above 63oc
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Are all fridges below 5oc
Equipment checks
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Are there a minimum of 2 working probs and one needle probe working and calibrated
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Are all light bulbs working in the chip dump
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Are all light bulbs working in the chute
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Are all reservoirs filled
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Is the Oil in all fryers of good quality and free from smoke
Safety checks
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Is chicken cleaned to standard?
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Are apron procedures being followed
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Are green gloves free from holes and tares clean and in good condition
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Are blue gauntlets free from holes and tears and clean
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Are oven mitts free from holes and tares and clean
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Is the freezer free from ice
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Do all microwaves have finger guards
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Do all microwaves have glove warning sickers
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Are red aprons and gloves available
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Do all highchairs have working straps and safety stickers
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Is the team iron unplugged if not in use
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Are sinks and surfaces free from cloths and scouring pads
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Does the tin opener have both screws and is free from dirt and debris
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Is the defrost lug stored correctly and clean
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Are paper towels available
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Are all hand soap and sanitiser dispensers full and clean
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Is The correct hand washing process observed
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Are sanitisation buckets in place and at the correct dilution?
Operation
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Is the team deployment in place visible and with secondary tasks assigned
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Is the prep chart in use and visable
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Is the burger build to chart in use and visible
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Are daily sales report visible to the team
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Epcs levels match actual product and is being actively managed
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Service speeds within company standards
Brand
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All light bulbs in working order
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All condiments available
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All customer toilets have toilet roll soap available and working hand dryers
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Bin housing and tops clean
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Windows and doors clean
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Is the music on and at the correct level
Overall Comments
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Recognition/opportunities
COVID-19
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Is the correct PPE in use
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Is social distancing being followed