Title Page
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Conducted on
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Team Member:
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Shift Runner:
Observation
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Is the TM following the Correct Hand Washing Procedure?
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When should gloves be changed?
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Correct uniform being worn? Name badge, hair net and hat included.
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Does the TM know OSAT & B2B? Targets and Current performance?
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Does the TM know about new promotions?
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What is a double down? How can we utilise upgrades for the WOW box?
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What is the Upgrade target?
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Where can a TM find Store Performance
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How long should product be held on the chute?
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Ask TM to pull disabled alarm and reset.
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Ask TM to explain types of Fire Extinguishers in store. Do they know where they are? Are they blocked?
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When should you tackle a fire?
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Ask TM to check side dates on FOH, check and coach on FIFO
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Explain FIFO management
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What are the hold times for Beans/Gravy/Rice?
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Is the DT window shut?
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Where is the panic button located?
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Ask TM to explain ice dump procedure including when it should be sanitised
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Is the Krushem Machine clean?
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Ask TM the 4 types of cloth and where they should be used
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What is the contingency for cloths? (Using blue roll and D10 if out)
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What does PPE mean? What are the 4 types of PPE in store?
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When should PPE be worn? And where, eg side station, kitchen, shop floor?
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How often should the kiosks be cleaned?
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Name the 2 chemicals we use and why we use them, eg D10 is food safe etc
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How do you waste product from chute?
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What should you do if there is an issue with food product quality
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How should we deal with Customer Complaints?
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What is it meant by PLEASE?
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How can customers give us feedback?
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Explain GES and why it is important.
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Is the TM utilising upgrades, ask how they can be improved.
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You find an out of date coleslaw, what next?
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How do we add, remove items from delivery tablets?
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Get TM to show you finger guards
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Get TM to explain how to store chemicals
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Name 3 level 1 deviations on ROCC
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Name 3 Level 3 deviations on ROCC
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Get TM to explain back door policy.
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When should toilets be checked?
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What level deviation is ice scoop found in the ice dump on ROCC?
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How do you set up the sanitiser buckets, master sanitiser buckets?
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Why is it important to provide guests with accurate allergen information
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How do you think we can improve guest experience in the store?
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Are you happy with your score? What should you coach TM on? Direct to colonels library.