Date and conductor of report
Date / Day of the Week:
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Select date
Leader Conducting Report:
Other Manager's / Leaders (In Ranking Order):
General Performance and Maintenance
Highs and Lows: Team/Equipment/Facility etc.
Cleaning/Maintenance Projects Completed:
Training/Role Playing Completed:
Financial Performance
Sales at 3:00 / 10:00 pm:
Cash Over/Short at 3:00 / 10:00 pm (Include Explanation if Necessary):
Change Fund Balance at 3:00 / 10:00 pm: Front
Change Fund Balance at 3:00 / 10:00 pm: Computer
Total Labor Hours at 3:00 / 10:00 pm:
Checklist
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Vault Deposit Slip Prepared?
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Change Fund e-mailed by 11:00 am:
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On Monday?
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On Thursday?
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Training and Role Playing Completed (Details Documented Previously):
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Catering Orders Discussed/Copied/Hung-up & Applicable Trays are Prepared:
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Dining Room tables and hi-chairs are clean:
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Music is on in dining room:
Front refrigerator temperatures:
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Frig 1:
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Frig 2:
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Frig 3:
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Frig 4:
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Salad pass-through:
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Dining room trash cans changed / Cleaned:
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Adequate amount of tray brochures (Both spots):
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Dining room aprons are clean and have been emptied:
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Black trays are clean and have been prepared for next shift:
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Is the lemonade dispenser cold?
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Dining room floors are swept and mopped / spot mopped (Including under tables):
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Front Counter: wiped down / floor is swept & mopped / trash cans are changed and clean:
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Adequate quantity of "oops we're sorry coupons" at front counter and DT:<br>
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Bags of pickles:
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Restrooms are cleaned and stocked / trash cans are emptied:
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Cow van in proper parking spot:
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Playland has been cleaned and inspected:
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Outside tables and trash cans are clean / bags have been changed:
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Parking lot is swept:<br>
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Concrete areas at entrance ways / DT are clean (Need to scrub with degreaser?):<br>
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Both entrance areas are clean / dusted including windows; mats are swept:
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Dining room stocked: condiments, menus, fundraisers, nutritional guides, cares cards:
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Front counter / DT stocked: ice, teas, lemonade, pickle packs, sauces, dressing, cups, etc:
Kitchen refrigerator has at least:
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8 quarts of lemon juice:
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8 ice dream boxes:
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10 shake base:
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Tea machines thoroughly cleaned and soft drink bags replaced if empty:
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Lemonade machines are on and pumping (Mon, Wed, Fri):
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Time punches have been audited:
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Ice in ice machine has been moved away from shut off lever; machine is making ice:
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Birthday party booked has been checked and upcoming parties written on white board:
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Bring in the mail and make sure all switches by the back door are in the correct position:
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Plenty of paper in printer / copier; plenty of scrap paper under kitchen phone:
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Office trash can emptied and office is CLEAN:
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Adequate amount of cookies and cookie sundays for next shift:<br>
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Day shift only: CO2 level<br>
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Catering call-backs are up to date: