Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Dinner

Kitchen leader Reminders

  • Place everyone in their positions and create awareness of the next hour's sales

  • Communicate and enforce forecast sheets expectations (EVERY HOUR)

  • Communicate current window times every hour

  • Communicate car count results (EVERY HOUR)

  • Remain breader about chicken tracking completion

  • Are use first clip in place and on right order?

  • Is the top compartment of breading table set up with fillets and nuggets?

  • Is the raw nuggets cup being used?

4:00-5:00pm ASSIGN COACHES

  • Name of safety and cleanliness coach:

  • Name of Hold times and quality coach:

Safety and cleanlinnes

  • Ensure sanitizer solution is refreshed and tested at least every 4 hours

  • record how many ppm's

  • if Monday, Wednesday, or Friday; perform the (safety daily critical) from @cfahome page

  • Check uniforms (Apron, nematic, black socks, belt, black/white under shirt

  • Check hair nets

  • Check gloves usage

  • Set an alarm on you phone and enforce hand wash every hour

  • Break room clean?

  • Trash run done?

  • Dumpster area clean and lids closed?

  • Cage clean? Utensils hang up and floors cleaned?

Hold times and quality

  • RQA a CFA sandwich

  • Temperature of Fillet

  • Breading on the filet

  • Bun toast color?

  • Pickles placement

  • Fillet placement on the bun

  • RQA a Chargrill sandwich

  • Temperature of fillet

  • Fillet placement on the bun

  • Sleeve?

  • Lettuce placement

  • Tomatoes placement

  • RQA Fries

  • Temperature of fries?

  • Weight of a medium fry

  • Hold times being followed

  • Coach fry person on amount of fries to drop

8:00pm REMINDERS

  • Ensure the fry cabinet is fully stocked

  • Ensure floors and hoods are getting clean behind fryer on secondary side

  • Ensure floors behind machines are being scrub

  • Ensure floors under breading table are being scrub

  • Check prep amounts

  • Do we have enough to last for the rest of the day?

  • Are enough cookies wrapped for breakfast start?

  • Check on filleting and layout expectations to be completed by 2:00pm

  • Ensure floors are getting done under dishes shelves

  • Ensure floors under breading and filleting table are getting scrub every night.

  • Remind breader to have chicken tracking completed by 10:00

  • Check grill prep amounts and breaded chicken amounts

  • Has chicken being counted and filed in the office?

  • Has the safety daily critical completed?

  • Count and track dinner waste from the bucket and from the pan inside lowboy

  • Text Antonio Nugget waste

  • Do the closing walk thru

  • Make notation about team members that didn't completed their cleaning lists

  • List names of team members that didn't complete their checklist or assigments

  • Sign after completed

  • email lunch report to aalonso0703@gmail.com after completed

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