Information

  • Document No.

  • Store

  • Manager

  • Conducted on

  • Prepared by

  • Location

Employee Details

  • Employee Name

  • Position

  • Picture of employee

Handwashing & Glove Usage:

  • Correct handwashing demonstrated - soap used, minimum of 20 seconds, hands dried - before serving ALL customers

  • Correct glove up process - clean gloves, no blowing into gloves

Customer Service:

  • Every customer greeted with a smile & within 3 seconds.

  • Greeting #1:

  • Greeting #2:

  • Record 2 Greetings used by employee during evaluation:

  • Acceptable Greetings: Hello I'll be with you shortly/ Hi what can I make for you today? Welcome to Subway! Hi, I'll just wash my hands and be with you shortly

Service Script:

  • Would you like any extra avocado today?

  • BREAD, MEATS, CHEESE

  • Ask for Bread Type (Identify bread selection by referring to cling on bain)

  • Footlong today?

  • What type of sandwich (Sub, Wrap, Salad)

  • Would you like extra bacon?

  • Cheddar, Swiss or Old English Cheese?

  • Would you like extra cheese today?

  • Are you having your sub toasted today?

  • BREAD, MEATS, CHEESE

  • Would you like all the 'Fresh Salads'?

  • CONDIMENTS

  • Which sauce would you like? (Refer to Sauce Selection guide)

  • Any salt/pepper?

  • Customer Approval

  • Are you happy with that? (referring to the sub)

Sub Making Procedures:

  • BREAD

  • Hinge cut - 45 degree angle

  • MEATS

  • Correct placement and formula on top side of bread (Meat must extend across width of bread and reach end to end)

  • Level scoops of Tuna and Seafood, must be spread evenly across bread

  • Bacon to be heated before serving (microwave or toaster)

  • Bacon to be placed on top of meat

  • CHEESE

  • Cheese to be placed on top of meat

  • Alternate placing of Cheese - points up/ down for maximum coverage across sandwich

  • TOASTED SUB

  • Use correct settings for meat selection/ footlong/ 6 inch

  • Ask employee settings for chicken fillet/ meatballs/ BMT/ chicken teriyaki

  • Not Toasted - Use correct settings on microwave for footlong/ 6 inch

  • SALADS

  • Level scoop of Avocado on TOP section of bread

  • Is salad being placed on the bottom of the bread (none in hinge)

  • Is salad being placed in correct sequence (follow tick boxes below)

  • ☐Lettuce ☐Tomatoe ☐Cucumbers ☐Pickles ☐Capsicums ☐Olives ☐Onion ☐Jalapenos ☐Carrot

  • Correct formula - does the employee know how much of each goes on subs?

  • Lettuce = Tomatoe = Cucumbers = Pickles = Capsicums = Olives = Onion = Jalapenos = Carrot =

  • Lett/ Carrot/ Onion - gram weights, can employee demonstrate on scales?

  • Is lettuce being placed end to end

  • Is carrot being put on last?

  • CONDIMENTS

  • Sauce 3 passes on top of meat/ cheese

  • Salt/pepper is last item to be put on Subs/ wraps/ salads

  • Is salt/pepper being put on vegetables?

  • Service Times:

  • Average sub making time (=<2.30min Toasted =<2.00min Untoasted)

  • Record sub making times

  • Average total customer service time (3 min per customer is goal)

  • Record three customer translation times

Summary

  • Notes for employee

  • Conclusions / Notes

  • Re-Training Required?

  • Re-training Date

Signature

  • Employee signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.