FC Store Visit

• PC #

• Conducted on

  Date

• DM

• Manager / PIC

Outside

• Parking lot picked up upon arrival

  Yes

  No

  N/A

• Umbrellas up

  Yes

  No

  N/A

• Landscaping clean and in good condition

  Yes

  No

  N/A

• Dumpster area clean and maintained

  Yes

  No

  N/A

• Menu Boards clean and in good condition

  Yes

  No

  N/A

• Proper POP / Marketing displayed outside

  Yes

  No

  N/A

• Windows / Doors clean

  Yes

  No

  N/A

Lobby

• Floors / Baseboards / Walls clean

  Yes

  No

  N/A

• Tables / Chairs / Trashcans clean

  Yes

  No

  N/A

• Ceiling / Vents clean

  Yes

  No

  N/A

• All Lights working

  Yes

  No

  N/A

• Merchandiser clean and stocked

  Yes

  No

  N/A

• Front Counter / Pick up Counter and Sneeze Guard clean

  Yes

  No

  N/A

• Proper POP / Marketing Displayed inside

  Yes

  No

  N/A

• Music at appropriate level

  Yes

  No

  N/A

Restroom

• Floors / Baseboards / Walls clean

  Yes

  No

  N/A

• Ceiling / Vents clean

  Yes

  No

  N/A

• Toilet / Sink / Trashcans clean

  Yes

  No

  N/A

• All Items Stocked (toilet paper, paper towel / soap)

  Yes

  No

  N/A

Donut Case

• Full case / no empty baskets / Liners have 1 inch crease and are labled

  Yes

  No

  N/A

• LTOs available & displayed properly

  Yes

  No

  N/A

• Case is clean / blockers in good condition

  Yes

  No

  N/A

Guest Service Stations

• Are the counters clean and organized

  Yes

  No

  N/A

• Are the floors in the service area clean

  Yes

  No

  N/A

• Are the proper dates on all Swirls

  Yes

  No

  N/A

• Coffees have appropriate discard times / Shuttle liners have discard time

  Yes

  No

  N/A

• Are there proper dates on equipment for proper cleanling

  Yes

  No

  N/A

• Are all products in the refrigerators properly dated

  Yes

  No

  N/A

• Steam wand is wiped after each use

  Yes

  No

  N/A

• IO machine is free of build up

  Yes

  No

  N/A

• Spoons are not stored in sanitizer water

  Yes

  No

  N/A

• 4 Sanitizers are available and at proper strength (FC, DT, IO, Espresso)

  Yes

  No

  N/A

• Guest Service Observations

Sandwich Stations

• SS clean and organized / Sanitizer available at proper strength

  Yes

  No

  N/A

• Behind SS - floors / walls clean

  Yes

  No

  N/A

• All items have proper dates

  Yes

  No

  N/A

Baker's Station

• Baker's Station is clean and organized

  Yes

  No

  N/A

• Filler / Hopper clean and have proper dates (hoppers capped)

  Yes

  No

  N/A

• Ovens clean

  Yes

  No

  N/A

• If Production is being done, Sanitizer Water at Proper strength is available

  Yes

  No

  N/A

Back Storage / Walk-in / Freezer

• Dry Storage Floors / Walls / Ceiling / Vents clean

  Yes

  No

  N/A

• Walk in / Freezer Floors / Walls / Ceiling / Fans clean

  Yes

  No

  N/A

• All Product off the floor

  Yes

  No

  N/A

• All Food Items are closed and not exposed to air contamination

  Yes

  No

  N/A

• All Products have proper dates

  Yes

  No

  N/A

Redbook

• Are all temps being completed each shift?

  Yes

  No

  N/A

• Are all calibrations being done?

  Yes

  No

  N/A

• Is the Self ROR completed in the timeframe expected?

  Yes

  No

  N/A

• Is the Delivery log completed at the time of delivery

  Yes

  No

  N/A

• Is the Master Sanitation Schedule being followed?

  Yes

  No

  N/A

Office / Employee Communication

• Is all communication to the employees current and all expected topics covered (GSS, Current Directives etc...)

  Yes

  No

  N/A

• Are schedules posted for employees in the proper time

  Yes

  No

  N/A

• Is the office area clean and organized

  Yes

  No

  N/A

• Is the cash log properly completed daily, are the deposit slips completed properly

  Yes

  No

  N/A

Repair & Maintenance

• All Equipment is working properly

  Yes

  No

  N/A

• If there is any equipment issues, has a Work Order been placed?

  Yes

  No

  N/A

• All Building items are in good repair

  Yes

  No

  N/A

• If there is any building issues, has a Work Order been placed?

  Yes

  No

  N/A