Title Page
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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
Dinner
Kitchen leader Reminders
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Place everyone in their positions and create awareness of the next hour's sales
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Communicate and enforce forecast sheets expectations (EVERY HOUR)
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Communicate current window times every hour
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Communicate car count results (EVERY HOUR)
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Remain breader about chicken tracking completion
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Are use first clip in place and on right order?
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Is the top compartment of breading table set up with fillets and nuggets?
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Is the raw nuggets cup being used?
4:00-5:00pm ASSIGN COACHES
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Name of safety and cleanliness coach:
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Name of Hold times and quality coach:
Safety and cleanlinnes
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Ensure sanitizer solution is refreshed and tested at least every 4 hours
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record how many ppm's
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if Monday, Wednesday, or Friday; perform the (safety daily critical) from @cfahome page
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Check uniforms (Apron, nematic, black socks, belt, black/white under shirt
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Check hair nets
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Check gloves usage
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Set an alarm on you phone and enforce hand wash every hour
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Break room clean?
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Trash run done?
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Dumpster area clean and lids closed?
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Cage clean? Utensils hang up and floors cleaned?
Hold times and quality
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RQA a CFA sandwich
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Temperature of Fillet
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Breading on the filet
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Bun toast color?
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Pickles placement
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Fillet placement on the bun
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RQA a Chargrill sandwich
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Temperature of fillet
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Fillet placement on the bun
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Sleeve?
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Lettuce placement
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Tomatoes placement
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RQA Fries
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Temperature of fries?
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Weight of a medium fry
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Hold times being followed
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Coach fry person on amount of fries to drop
8:00pm REMINDERS
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Ensure the fry cabinet is fully stocked
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Ensure floors and hoods are getting clean behind fryer on secondary side
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Ensure floors behind machines are being scrub
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Ensure floors under breading table are being scrub
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Check prep amounts
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Do we have enough to last for the rest of the day?
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Are enough cookies wrapped for breakfast start?
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Check on filleting and layout expectations to be completed by 2:00pm
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Ensure floors are getting done under dishes shelves
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Ensure floors under breading and filleting table are getting scrub every night.
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Remind breader to have chicken tracking completed by 10:00
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Check grill prep amounts and breaded chicken amounts
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Has chicken being counted and filed in the office?
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Has the safety daily critical completed?
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Count and track dinner waste from the bucket and from the pan inside lowboy
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Text Antonio Nugget waste
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Do the closing walk thru
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Make notation about team members that didn't completed their cleaning lists
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List names of team members that didn't complete their checklist or assigments
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Sign after completed
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email lunch report to aalonso0703@gmail.com after completed