Title Page
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Hand washing
-
Hand washing timer is on upon arrival
-
Management can tell you corrective action is timer was off<br>
-
Hand washing is being done in between task (cleaning lobby, changing gloves, touching the face)
FSC
-
Management is checking the last 5 days
-
Corrective action is being conducted when necessary
-
Management knows where to find Answers to<br>Questions they are unsure of
Temperatures
-
Walk in cooler is within range no higher than 41 degrees
-
Freezer is within range below 20 degrees
-
POUs are maintaining temp
Demonstration of temperatures
-
Can effectively take the shake machine temp
-
Can effectively take the temperature of the grill lanes
-
Can effectively take the patty temperatures
-
Can effectively take the temperature of the fryer
-
Can effectively take the temperature of the rice
-
Can effectively take the temperature of the walk in cooler and freezer.
-
Can effectively take the temperatures of the POUs
-
Knows corrective action if the shake machine temp fails
-
Knows corrective action if a grill lane fails
-
Knows corrective action if the fryer does not reach temp
-
Knows corrective action if the walk in cooler or freezer and POUs don't reach temp.
Tea
-
Lobby tea bag has a zip tie
-
Both lobby and drive Thru tea tube has been cut off
Final Flip
-
Is Final Flip being done
-
Can team member tell you why final Flip is important