Information
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JIB Number
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TL Name
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Conducted on
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Prepared by
Start
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TL knows what are the first 4 things to do right after arriving to the store
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Can the Team Leader Canidate conduct a BSA walk through? Do they know how to follow up?
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TL conducted a walk thru Outside the store (parking lot, drive way and dump area) indicating all things they need to check
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TL conducted a walk thru Inside the store (lobby/restrooms) indicating all things they need to check
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TL washed and sanitize hands right after the walk-thru
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TL did corrective action by sending employee(s) to clean or fix any issue and/or communicate with other Management team
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Did TL make sure ALL EMPLOYEES are properly uniformed, (stuck, no jewelry, name tags etc)
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Comments
FSC book
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TL knows how many days needs to rechecked on the FSC book, and the right way to do it
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TL knows how many things go on a corrective action and indicate each one
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Comments
BACK OF THE HOUSE
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TL checked the walking cooler and explain to you the most important things to be aware off. And did corrective action if needed. (Eggs are located on a separate shelve, No cases on floor)
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TL checked the walking freezer and explain to you the most important things to be aware of. (No boxes on floor, have a hanging termometer, etc)
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Why all meat boxes on the freezer needs to be close and with plastic?
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TL show you where the chemicals are and explain why on a separate place
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Does Team leader have timer set for Lettuce and Tomatoes at room temperature. Do they know corrective action if procedure is not followed?
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Does TL know how to Demonstrate sanitizer solution procedure? If it is not to standard do they know corrective action?
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TL shows you the dry storage and checked al least 3 condiments expiration day. Ask what to did corrective action if needed
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Comments
PROBE CALIBRATION AND TEMPERATURES
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TL washes and sanitize hands before calibrating the thermometer.
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TL demonstrate how to calibrate the thermometer and show you all procedure.
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What is the correct temperature probe should give you when calibrating it?
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Smoothie temp. TL demonstrate how to check all fryer temperatures
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Shake temp. TL demonstrate hoe to take the temp. And know corrective action
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Fryers. TL demonstrate how to take all fryers temperature.
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TL showed you the corrective action if one of the fryers did not give the temperature
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How many days does the oil last?
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How many times a day do we filter and why?
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How do you know when is time to change the oil?
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Rice. TL demonstrate how to check the rice temp
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Grill. TL demonstrate the right procedure when taking the grill lanes temperature.
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Jumbo patty. TL knows and demonstrates how to check a patty temperature
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Ask what is the correct procedure when a jumbo patty does not meet the temperature.
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Comments
KITCHEN KNOWLEDGE.
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Have TL drop eggs and make sure he/she follows all procedure
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Have TL make a chicken fajita or other sandwich to ensure practice at the kitchen
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Can Team leader discuss glove and bare hand contact procedures.
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Can Team leader explain Final Flip and Check?
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How many presses do we keep at all times?
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What is the recovery time of presses after washing them to reheat on the grill?
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What are the utensils that we change every 4 hours?
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At any point did the TL did any coaching in the kitchen?
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Comments
HAND WASHING
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At the timer make sure TL stop what he's doing and do the hand washing procedure.
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Did TL call out hand wash and directed order team washed hands in
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All the employees washed and sanitize their hands with the TL supervision
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Can Team Leader discuss when to wash hands?
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Was there any corrective action made by the TL
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Comments