Information
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Document No.
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Conducted on
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Prepared by
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Location
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Personnel
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Are there pests present?
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Does the grind size for all grinders meet specification? <br>Is it too course, too fine , take a picture
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Does the grind weight for all grinders meet specifications?<br>Record weight of each grinder,
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Is the spray head available and free of internal obstructions of all brewers?
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Is the spray head clean and wiped after each pot of coffee brewed across all brewers? Take a picture
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Does the water temperature for all brewers meet specifications?
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Does the water volume for all brewers meet specifications ?
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Is all the coffee within it's brewed Shelf Life? Are pots being marked? Check dark roast thermal pots as well.
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Are temperatures being maintained and recorded every 4 hours?
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Are oven temps being recorded daily?
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Is receiving log completed
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Is ROR completed?
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Pick a food item, is it dated?
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Is there expired food in the store? Check pop, milk , flavor shots, coolatta mix, etc
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Is Team in uniform?
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Are drive thru times under 150? Take a picture of current times
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Exterior of restaurant clean and well maintained?
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Interior of restaurant is clean and maintained?
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Restrooms were clean and maintained?
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Is the backcase being merchandised appropriately and Lto's being promoted correctly? Take a picture of the back case
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Promoted LTO products (Food and Beverage) are available, meet specifications, properly merchandised and advertised.
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Back case products are merchandised and displayed correctly?
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Is the pop cooler up to standards? Take a picture
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Is the merchandiser up to brand standards? Take a picture .
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Is condiment station clean and filled?
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Is the island oasis clean?
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Check equipment: steam wand, turbo ovens, hot holding , toasters, back oven, sandwich station ... are they clean?
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Is iced coffee liners marked? Is iced coffee marked for 8 hours?
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Is cold brew dated properly?
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Are cups being marked?
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Are the huddleboard goals being tracked ?
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Guest comments posted?
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Is 3 compartment sink set up?
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Are sanitizer buckets in right spots? Are they being used correctly? Check test strips, are they expired?
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Is crew suggestive selling? Are they friendly?
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Did crew say "anything else?"
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Did crew thank guest, offer receipt and say see you tomorrow?
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Did crew talk about the survey with the guest?
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Does ice machine have mold?
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Does the store have any unapproved chemicals?
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Hazcom book filled out and updated?
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Combo stores: is dipping cabinet up to standards?
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Combo stores: required quarts?
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Combo stores: does store have required cakes?
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Combo stores: does store have requires toppings?
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Does the store have waffle cones ?
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Combo stores: does the store have cookies? How is it merchandised?
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How many people clocked in? Including manager
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Is the store out of anything ?
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Things coached on my visit:
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Received by:
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