DKT Training Score Card

• Conducted on

  Date

• Prepared by

THE PROCESS

• Is There a People Manager or Training Administrator

  Yes

  No

• Is The Trainer attending and presenting in the RMM?

  Yes

  No

OGB / DOP (ZENPUT)

• Are the Weekly Training Goals Assigned Each Week (Must have a record)

  Yes

  No

• Are the Weekly Training Goals Assigned Signed off by GM/OP (Must have a record)

  Yes

  No

• Is the Safety and Security Survey being completed on a period basis?

  Yes

  No

Team Member / Team Leader Development

• Have New Team Members Completed the CB001 within 14 days?

  Yes

  No

• Can you identify at least Two Team Members who have either begun or completed Team Leader Training (Whataburger Essentials)

  Yes

  No

• Are Team Members working through their learning Plan and Earning Pride, Care and Love Pins

  Yes

  No

Management Development

• Have all People In Manager Positions Completed Thier Learn Plans CB01- CB10

  Yes

  No

• Have All Managers Completed or Begun FCM02

  Yes

  No

Food Safety

• Food Contact Surfaces Clean

  Yes

  No

• Proper Cold Holding Temperatures

  Yes

  No

• Insects or Rodents Not Present

  Yes

  No

• Adequate Hand Washing Facilities Clean, Assessable and Stocked

  Yes

  No

• Food Prepared and Stored according to procedures

  Yes

  No

• Within the past 7 days have the food safety checklist for each shift been completed on a consistent basis with appropriate corrective action taken

  Yes

  No

• Is there a Certified Food Managers Certificate Available for each Management Member

  Yes

  No

• Did you see a system in place to remind team members to wash their hands

  Yes

  No

• Do all family members have a food-handlers certification and Completed the Health and Hygiene CBT

  Yes

  No

• Do all Family Members have the Safety Certification CBT

  Yes

  No

Operations Assessment

• GRILL - Is Family Member Station Certified

  Yes

  No

• GRILL- are Proper Procedures being followed

  Yes

  No

• MUT-Is Family Member Station Certified

  Yes

  No

• MUT- are Proper Procedures being followed

  Yes

  No

• FRY STATION- Is Family Member Station Certified

  Yes

  No

• FRY STATION - Are All Procedures being followed

  Yes

  No

• FRONT COUNTER- Is Family Member Certified

  Yes

  No

• FRONT COUNTER- Are all procedures being followed

  Yes

  No

• DRIVE THRU- Is Family Member Certified

  Yes

  No

• Drive Thru- Are all Procedures being followed

  Yes

  No

WBU

• Are All Training Materials Available. Access to OM1, Restraunt Guide Book ROW(laptop) in good working order.

  Yes

  No