Title Page
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Conducted on
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Manager In Charge
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Prepared by
Food Safety Section 18 Points
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Refrigeration and Product Temperatures in Specification (3 Points)
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Walk-in temperature within specification (33°F-38°F/1°C-3.3°C)
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Makeline bin and cabinet temperature within specification (33°F-41°F/1°C-5°C)
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Beverage cooler temperature within specification (33°F-45°F/1°C-7.2°C)
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Additional refrigeration units temperature within specification (33°F-41°F/1°C-5°C)
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All products held at 42ºF or higher for more than 2 hours will be discarded
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Proper Hand Washing (3 Points)
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All hand sinks properly stocked with antibacterial/antimicrobial soap, single use towels, hot and cold running water and must be fully operational
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All Team Members following proper hand washing procedures and/or using instant hand sanitizer when needed
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If auto hand dryer is in use, it must be placed at least 2 feet from open food surfaces
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Sanitation Procedures Followed (3 Points)
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All surfaces and utensils that come in contact with a finished product must be cleaned and sanitized every two (2) hours to reduce harmful bacteria levels
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Proper wash, rinse, and sanitizing procedure is followed
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Sanitizer agent test strips must be available and correct concentration level of sanitizing agent must be used
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The food preparation/cleaning area and all utensils used for food preparation and handling (counters, sinks, etc.) must be properly cleaned and sanitized after each use
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All products must be stored 6” (15.2cm) from the floor on racks or 4” (10.1cm) from the floor on dollies
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All open products must be stored in clean, sanitized, and NSF-approved containers with an airtight lid
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A calibrated thermometer is required to be in all coke cooler units, walk-in coolers, walk-in cabinets, one makeline bin, and makeline cabinet
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No “Ready to Eat” products touched with bare hands
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All squeeze bottles, containers and bins are properly washed and sanitized before being refilled
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Old Sauce must not be transferred into new sauce container
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Insect light traps must be placed outside of customer view and at least 10 feet (3m) from production/preparation areas. Fly strips are prohibited.
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Empty dough trays may not be stored outside the store unless secured in an enclosed storage area
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Products within Shelf Life (3 Points)
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All products within shelf life
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All products must be properly dated with an expiration date
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The store must use a Day Dot dating system or a comparable system for managing its food product
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When dating opened food product, Day 1 must be counted as the preparation date regardless of the time of day
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Opened food product must have the labeled expiration date facing forward in the walk-in cooler/cabinets
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Food product must be discarded at the end of the store’s business day on the use-by date/time label
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Proper End-Bake Temperatures (3 Points)
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All product temperatures out of the oven must be at least 165°F (73.88°C)
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Monthly Pest Control Service in Place (3 Points)
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Monthly pest control service must be performed by a Certified Pest Control Operator (CPCO)
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Documentation must be available for review and include a written report prepared by the CPCO describing the type, amount, and location of insecticides applied in the store
Product Section 32 Points
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Pizza #1 (4 Points)
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Rim
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Size
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Portion
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Placement
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Bake
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Pizza #2 (4 Points)
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Rim
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Size
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Portion
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Placement
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Bake
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Pizza #3 (4 Points)
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Rim
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Size
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Portion
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Placement
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Bake
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Pizza #4 (4 Points)
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Rim
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Size
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Portion
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Placement
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Bake
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Pizza #5 (4 Points)
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Rim
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Size
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Portion
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Placement
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Bake
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Dough Properly Managed (5 Points)
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Dough within shelf life
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Next use dough within proper window of use
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Dough in use is properly proofed
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All sizes of dough are available
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Oven Baked Sandwiches, Pasta & Chicken Properly Prepared (2 Points)
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All sandwich bread must be stored at room temperature
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Sandwiches prepared according to Domino’s Pizza specifications, including portion and bake
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Only approved packaging can be used, including liners
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All sandwiches must be baked using an approved baking mat
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Pasta prepared according to Domino’s Pizza specifications, including portion and bake
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Pasta packaging must include fork
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Only approved order sizes of Chicken are allowed
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Sauces must be applied to Wings after bake using a squeeze bottle
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Chicken is prepared to Domino’s Pizza specification, including portion and bake
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Each order of Wings and Boneless must contain approved dipping sauce cup(s)
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Approved Product Procedures (2 Points)
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Only products listed in the current Approved Supplier List are in use
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All pizzas must be prepared according to Domino’s Pizza specifications
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All stores must carry all required products
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Only approved Specialty Pizza recipes
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Garlic Oil Seasoning only applied to Hand Tossed Pizzas
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Pizzas may not be systematically over portioned on pizza sauce, cheese, and toppings
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Proper procedures followed for Concentrated Pizza Sauce and only an approved mixer in use
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All frozen products must be thawed under refrigeration
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Prepped skins or “floats” may not be cheesed, sauced or “dried” out
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Hot-held products properly marked with expiration times not to exceed 30 minutes
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Heat rack is required and must be clean, operational and in use
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Dough dockers, Artisans wheel, and rolling pins are not allowed
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Only approved packaging can be used on pizza’s including liners
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Thin crust products must be properly stored at room temperature
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Only Coca-Cola brand beverages, for sale to customers, may be stored in the beverage cooler
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Scales and Portion Job Aids (1 Point)
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Calibrated and working ounce scale at the makeline
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Team Member must demonstrate how to weigh out toppings/product, use of Job Aids acceptable
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Job Aids readily available
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All Sides Properly Prepared (1 Point)
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Stuffed Cheesy Bread, Bread Twists, Parm Bread Bites, Lava Cakes, Marble Cookie Brownie, and Salads are all made according to Domino’s Pizza specifications
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Only approved packaging can be used
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Adequate PRP to handle expected sales volume (1 Point)
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Makeline rail/cabinet, walk-in cooler, and beverage cooler stocked with sufficient product to handle the day’s expected sales
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Makeline must not be broken down until close
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Store must not be out of any products on the menu
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All products used in makeline must be properly thawed
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Sauces, including pan pizza sauce, used at makeline must be minimum of 50°F (10°C) (non-refrigerated only)
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All stores will have on duty during all store hours one (1) Management team member and one (1) team member who meets all MVR and driving/delivery standards and is able to make deliveries
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Dough (including pan dough) must not be used directly from walk in cooler
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Small wares/utensils available for use
Service Section 25 Points
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Average Delivery Time (calc) or ADT (calc) (15 Points)
- 25 or Less
- 25.01-26.00
- 26.01-27.00
- 27.01-28.00
- 28.01-30.00
- Over 30
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% of orders in Singles (or Load) (5 Points)
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# of Extreme Deliveries per 1000 (ADT (calc) greater than 45 minutes) (5 Points)
Brand Image Section 20 Points
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Team Members in Proper Uniform Attire (3 Points)
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All Store Team Members must adhere to the current Uniform Standards
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Any non-store Personnel must adhere to the current Uniform Standards; if involved in preparing product, must at a minimum wear a clean/approved uniform apron, and hat/visor
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Only store approved Uniform shirts, hats/visors, jackets, pants, skirts, and shorts are worn and must be clean, unwrinkled, and in good repair
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Pants, shorts, skirts, cargos, and capris must be black and may be of a permanent press or cotton-type material or other similar material and in good condition. Black jean pants in good condition without rips, tears, patches, distressing, or embellishments are permitted. Corduroy, stretch, yoga, spandex, lycra, or sweat pant material are not permitted. Jean shorts are not permitted. Pants, capris, shorts, skirts must be worn at natural waistline
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Undershirt must be tucked in with have no visible markings
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Shorts must have a minimum inseam of 6” (15.2cm) and be no longer than 2” (5cm) below the knee
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Only approved Domino’s aprons should be worn in-store
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Aprons must be clean, in good repair, and worn at full length
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Any team members involved in food preparation must wear an approved apron
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Aprons may not be worn outside the store
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A knit cap may be worn only by delivery personnel and may only be worn during cold weather. Cold weather to be defined as delivery personnel must also be wearing pants and a jacket
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The only head covering that may be worn under the uniform or incentive hat is a hair net, du-rag, and Hijab. The du-rag or Hijab must be solid black or navy and have no markings, patterns or logos of any kind
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Shoes must be worn and must completely cover the entire foot
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If shirt is worn tucked in, team member with belt loops must wear a belt. All belts worn must be black, there will be no decorative buckles worn on belts
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Store Interior Clean and in Good Repair (3 Points)
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All equipment must be clean, in good repair, and fully operational
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Restroom floor, sink and toilet must be cleaned and sanitized on a daily basis
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Floors, baseboards, walls, vents, and ceilings must be clean and in good repair
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All light fixtures and covers must be clean, in good repair, and all bulbs must be fully operational
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All racks, containers, trays, storage bins, and shelves must be clean and in good repair
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Trash cans and lids kept clean and in good condition
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A covered and lined trash can must be in all restrooms
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Computer terminals and keyboards must be clean and in good repair
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Heating, ventilation, and air conditioning (HVAC) equipment must be installed so as to maintain a comfort range of 60°F (15.55°C) to 90°F (32.22°C) degrees
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Approved insect traps are changed regularly
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Evidence of pest/rodents present in store
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Customer Area and Customer View Clean and in Good Repair (3 Points)
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All floors, baseboards, walls, vents, ceilings, counters, display racks, seating, windows, fixtures, and customer area restroom must be clean and in good repair
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All light fixtures and covers must be clean, present, and in good repair and all bulbs must be fully operational
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Retail displays including napkin holders are clean and stocked if available
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No general storage in customer area
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All production areas in customer view must be clean and organized. This would include, but is not limited to: Ovens, makeline, walk in, walls, ceilings, heat rack, floors or lights, etc.
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Holiday decorations must be professionally displayed and are not allowed in the production areas
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Window shades must be approved and professionally installed
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CD players, tape decks, speakers, and radios may be used in the store, but cannot interfere with customer conversation and must be in the back of the store, out of customer view. Mature (M) rated content is prohibited.
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Domino’s logo and lettering on soffit must be in good repair and complete (no missing letters)
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Outside Entry Area Clean (2 Points)
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Exterior of front of building must be clean and in good repair
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Sidewalks must be clean and in good repair
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Parking lot must be clean and in good repair
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Outside area must be clean and free of trash, weeds, and debris
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Baking Equipment Clean and in Good Repair (2 Points)
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Oven and hood must be kept clean and in good condition and working properly
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Oven finger arrangements must be set up according to DPLLC guidelines
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Time & temperature of oven must be set according to DPLLC guidelines
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Store must have two approved working ovens
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Only approved pizza pans, screens/disks, and baking mats in use
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Sufficient pizza screens/disks, pans, and baking mats must be clean and in good repair
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Hot Bags Clean, Functioning and in Good Repair (2 Points)
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Only approved hot bags in use
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Interior and exterior of all hot bags must be cleaned and sanitized on a regular basis and be in good repair
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Other approved party/school lunch containers in use must be clean and in good repair
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Stores should have adequate supply of hot bags for estimated peak business
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If only CookTek® system is in use two (2) charger units per store are required. If a combination of CookTek® and Super Insulated Hot bags are in use, one (1) charger unit per store is required. If only Super Insulated Hot bags are in use no charger units are required
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Every order must be delivered in a separate hot bag
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Grooming Standards Maintained (1 Point)
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Team Members reporting to work clean and taking the proper precautions to ensure body odor will be kept at a minimum
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Fingernails cleaned and neatly trimmed within 1/4" (.6cm) beyond the end of the fingertips
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Facial hair clean, neatly trimmed, and less than 1" (2.5cm) in length.
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Hair that exceeds the top of the shirt collar must be properly restrained, either tucked under hat or tied back
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Team Members may request an accommodation on beard length for religious/cultural reasons
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Store personnel may not consume tobacco of any kind, including the use of E-cigarettes and Vapor cigarettes, in the store or while wearing Domino's Pizza logo apparel
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Visible tattoos must not contain any images or words that are offensive in nature, including nudity, profanity, or any offensive references to race, national origin, religion, gender, age, or any other characteristic protected by law. Tattoos on the face are not allowed
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Jewelry is limited to the following: Non-food preparation store personnel are permitted to wear: stud or hoop earrings under ¾" (1.9 cm) (limit of two earrings per ear), an inexpensive or DPL incentive watch, a simple necklace, a medical alert necklace, and a wedding ring. Food preparation store personnel are permitted to wear: stud or hoop earrings under ¾" (1.9 cm) (limit of two earrings per ear), a simple necklace, a medical alert necklace, and a wedding ring. Plain ear grommets or gauges not exceeding ¾" (1.9 cm) and a small plain nose, lip, or eyebrow stud or ring are allowed. Septum piercings are not allowed.
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Walk-in Clean and Working Properly (1 Points)
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Floor must be swept and mopped daily
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Floors, walls, ceiling, racks, fan covers, condensers, gaskets, and door must be clean and in good repair
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Strip curtains clean and in good repair
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Lights must be operational and must be covered with a protective shield unless the light bulb is non-breakable
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There must be no standing water or water leaks that would cause Team Member safety issues or product contamination issues
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Makeline Clean and in Good Repair (1 Point)
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Makeline cabinet, door gaskets, lids, interior, and exterior must be clean and in good repair
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Makeline must have refrigerated cabinets and top rail
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All parts must be installed properly, clean, in good repair, and fully operational (compressor grill cover, catch pans, grates, condenser, coils, fan covers, etc.)
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Signage and Printed Materials (1 Point)
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A clear posting must be placed at the front of the store within customer view indicating that the store is owned and operated by the corporate name of the Franchise entity
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All approved interior and exterior signage must be properly displayed, clean, in good repair, and fully illuminated
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“Free Delivery” must not be displayed on any signs
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All posted items must be typewritten or professionally printed
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Car top signs must be approved, clean, illuminated, and in good repair
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An approved open sign is required in all stores and must be illuminated from open to close
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All stores must have an approved menu board
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A sufficient supply of approved hand-held menus must be accessible to customers in the store at all times
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All wall displays are enclosed, framed, or covered with Plexiglas
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Store hours decal must be displayed, accurate, and in good repair
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Temporary advertisements/non Domino’s Pizza materials must meet DPLLC standards
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Use of “Tip” containers is prohibited
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Current national promotion materials must be displayed
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Stores are permitted to post any required legal notices and an optional recruitment window cling/sticker (should not exceed 26.5”x26.5” {67.3cm x 67.3cm}). Placement must allow Team Members to see out at eye level to not pose a security risk or limiting view into the store
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Counter Top Merchandiser must be stocked and displayed
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Window coverings: If a window is installed between the Customer area and any other area, it must be covered with an approved graphic. Approved window product graphics or approved opaque adhesive film is required on any side or back window where you can view the office and/or storage areas from outside the store. If the office is visible from the Customer area, it must be covered with a Mylar reflective one way film or graphic film
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Delivery Vehicles Represent a Positive Brand Image (1 Point)
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Delivery vehicles should not show excessive exterior damage or wear and tear
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The interior of delivery vehicles should be clean and free of debris
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Delivery vehicles should be free of all third-party advertising, offensive or controversial bumper stickers, paint or spray painted messages, signs, or like messages
Safety and Loss Prevention Section 5 Points
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Driver Making Drops and Carrying Less than $20 (1 Point)
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Driver carrying less than $20. This includes: store money and personal money
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Drivers are making regular drops after runs
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Caller Identification (Caller ID) and Security Callbacks Made (1 Point)
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Incoming telephone lines in the store must be equipped with caller identification (“Caller ID”) where available
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A security callback must be completed prior to delivery personnel leaving the store to confirm orders by first time customers and orders that are suspicious in nature
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A security callback must be completed prior to delivery personnel leaving the store to confirm all orders for which Caller ID is not available
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Safe Utilized, Secured and Working (1 Point)
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The store must use one or more of the following: A time delay safe, a dual-key controlled safe, and/or a smart safe
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The safe must be fully functional, permanently mounted to the floor in the front of the store, and have cash drop capabilities
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The time delay safe must be utilized
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Manager in Charge must have access to all parts of safe. If not, proper signage is needed
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Time delay safe and all of its related components must be fully functional
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At no time is a safe to be in the day lock mode
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Time delay safe must be equipped with a minimum 9-minute delay
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No More than $150 in Front Till (1 Point)
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No more than a maximum amount of $150, or the international equivalent, must be kept in the front till or $75 per drawer if there are multiple cash drawers at any time
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The location of the front till must be such that view from the customer area is minimized
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Safety Belts/Equipment in Use and Driving Safely (1 Point)
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Safety belts are required to be worn at all times once the delivery vehicle is in motion
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Cyclists and other approved alternative vehicles are required to wear helmets with chin straps properly used
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Drivers should enter and exit the store’s parking area demonstrating safe driving skill
Extreme Violations & Service Manipulations
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Dough Management (-10 Points)
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Sheeted dough; dough that has flattened and spread beyond circular recognition
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One or more trays in walk-in or in use
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Expired 5+ days
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Extremely under proofed dough
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Dough used before first day of use
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Dough that is day one that has not been proofed
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Out of required dough sizes including Pan dough
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Multiple expired products (non-dough) (-10 Points)
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Includes 5 or more sizes/types of ingredients. Certain products will be treated as groups of one; e.g., dipping cups, salad dressings, beverages, prepped sauces, and squeeze bottles
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Refrigeration and Product Temperatures (-10 Points)
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Product temperatures at 50°F (10°C) or greater
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Store / Equipment dirty or in disrepair (-10 Points)
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Dirty to the point of neglect – well beyond daily, weekly, monthly cleaning
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Disrepair to the point of neglect
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Store includes but not limited to the following: Walls, Floors, Ceilings
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Equipment includes but not limited to the following: Makeline, Walk-ins, Heat Racks, Ovens, Screens / Discs, Baking Mats, Pans
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Grooming / Uniform issues (-10 Points)
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Three or more of the following violations: Core uniform violations: Hat, shirt, jacket, shoes, or pants dirty/disrepair beyond neglect or not worn, Core grooming: Facial hair beyond 1" (2.5cm), evidence of smoking, offensive tattoos
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Other Extreme (-10 Points)
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Domino’s Pizza reserves the right to call an Extreme Violation that is not included in one of the above categories. These are violations that create damage to the Domino’s Pizza brand and/or its customers.
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Average Delivery Time (Calc) Inaccuracies (-15 Points)
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% Singles Inaccuracies (-5 Points)