Title Page
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Conducted on
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Prepared by
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Location
Travel Path Verification
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Exterior Building, Lot, Corral, Drive Thru (Clean and good repair, make notes of priorities to take Actions)
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Lobby And Playland (Clean and good repair, make notes of priorities to take Actions)
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Restrooms (Clean and good repair, make notes of priorities to take Actions)
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Service Area (Clean and good repair, make notes of priorities to take Actions)
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Service Area (Stock, Organized, Targets posted, & secondary shelf times in code)
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Production Area (Clean and good repair, make notes of priorities to take Actions)
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Production Area (Kitchen Manager Executing procedures & Food safety Standards, Area Stocked, Organized, R2D2 charts posted, secondary shelf times in code)
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Back Area clean and organized: Office, Stock Room, Break Room, Walking Refrigerator and Freezer)
Safety & Sanitation
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Wellness signages posted and in good condition.
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Touch free cashless device in use properly.
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All employees have gloves and masks on properly.
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Temperature checks conducted and signed off for every employee on shift.
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Sanitation person schedule and executing sanitation responsibilities. (blue vest available)
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2hr sanitation conducted and signed off on chart.
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Depth sanitation conducted nightly and signed off?
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Hand-washing being execute every hour and signed off on chart? Timers available and in working condition.
Operational Excellence- Shift Manager Verification
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Operational Excellence Book Completed Pre-Shift, During Shift/Travel paths & Post Shift in a timely manner.
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Minimums In Place
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Shift Manager not working a station, *2nd Manager in the Kitchen.
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Command Center 100% Completed
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Shift Cleanliness
Drivers Verification
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Hospitality Comments
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Quality Comments
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Accuracy Comments
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Speed Comments
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Detail Cleanliness Comments
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Food Safety Comments
Follow-Ups
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Monthly & Weekly Schedule (Verify schedule for Success, Projections)
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(MB) Food Order- (Verify actual store conditions for over/under ordering)
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People (employee reviews, call off list, communication forms, recognitions, AGK culture)
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Equipment- (All equipment in good condition & follow up with any repairs)
General Comments
Shift Manager: On Duty