HR Walk-Thru

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Manager on Duty

• Does the Men's restroom have any maintenance issues? i.e. toilet not flushing, broken dispensers. etc.

  Yes

  No

  N/A

• Is the soap dispenser stocked?

  Yes

  No

  N/A

• Is the paper towel dispenser stocked?

  Yes

  No

  N/A

• Is the toilet paper dispenser stocked?

  Yes

  No

  N/A

• Is the countertop, mirror, floor, and toilet clean?

  Yes

  No

  N/A

• Is the men’s restroom free of unpleasant odors?

  Yes

  No

  N/A

Women's Restroom

• Does the Women's restroom have any maintenance issues? i.e. toilet not flushing, broken dispensers. etc.

  Yes

  No

  N/A

• Is the soap dispenser stocked?

  Yes

  No

  N/A

• Is the paper towel dispenser stocked?

  Yes

  No

  N/A

• Is the toilet paper dispenser stocked?

  Yes

  No

  N/A

• Is the countertop, mirror, floor, and toilet clean?

  Yes

  No

  N/A

• Is the women’s restroom free of unpleasant odors?

  Yes

  No

  N/A

• Does the lobby have any maintenance issues? i.e. broken booths, tiles, or flooring.

  Yes

  No

  N/A

• Are lobby doors frames and handles clean? Glass free of fingerprints and streaks?

  Yes

  No

  N/A

• Are lobby trash cans clean inside and out, empty, and with clean liners?

  Yes

  No

  N/A

• Are lobby tables and chairs clean and ready for use?

  Yes

  No

  N/A

• Are windows clean and free of fingerprints and smudges?

  Yes

  No

  N/A

• Are ledges/half walls, and frames clean?

  Yes

  No

  N/A

• Are all decorations working, clean, and free of dust/debris?

  Yes

  No

  N/A

• Are lobby floors clean (swept and mopped), with no debris or standing water?

  Yes

  No

  N/A

• Are lobby drink stations set up by opening, clean and organized?

  Yes

  No

  N/A

• Does the BOH have any maintenance issues? i.e. broken equipment, torn door seals, broken printer?

  Yes

  No

  N/A

• Are ceiling tiles clean and free of dust and grease buildup?

  Yes

  No

  N/A

• Is the top of equipment clean and free of dust and grease?

  Yes

  No

  N/A

• Does the hood system look clean? Are there any missing grease filters?

  Yes

  No

  N/A

• Are line timers working and IN USE (if open)?

  Yes

  No

  N/A

• Is all line equipment working and being kept closed when not in use?

  Yes

  No

  N/A

• Take a picture of the Temp Log.

  Media

• Is the Temp Log filled out correctly?

  Yes

  No

  N/A

• Are TILT Tickets present and current?

  Yes

  No

  N/A

• Are TILT tickets legible?

  Yes

  No

  N/A

• Are all equipment door seals clean and in good working order?

  Yes

  No

  N/A

• Does all food on the line look fresh?

  Yes

  No

  N/A

• Is all food being stored properly?

  Yes

  No

  N/A

• Is the line free of personal items?

  Yes

  No

  N/A

• Are all employee beverages in a cup with a lid and straw and being stored off the line?

  Yes

  No

  N/A

Walk-In Cooler

• Are the door seals clean and in good working order?

  Yes

  No

  N/A

• Is all product stored on the shelves, at least 6" off the floor?

  Yes

  No

  N/A

• Are the floors clean and free of ice buildup?

  Yes

  No

  N/A

• Are all surfaces clean and free of damage and rust?

  Yes

  No

  N/A

• Is all product properly dated and rotated?

  Yes

  No

  N/A

• Are shelves organized with GSL?

  Yes

  No

  N/A

Walk-In Freezer

• Are the door seals clean and in good working order?

  Yes

  No

  N/A

• Is all product stored on the shelves, at least 6" off the floor?

  Yes

  No

  N/A

• Are the floors clean and free of ice buildup?

  Yes

  No

  N/A

• Are all surfaces clean and free of damage and rust?

  Yes

  No

  N/A

• Is all product properly dated and rotated?

  Yes

  No

  N/A

• Are shelves organized with GSL?

  Yes

  No

  N/A

Office and Storage Areas

• Is all product stored on the shelves, at least 6" off the floor?

  Yes

  No

  N/A

• Are shelves organized with GSL?

  Yes

  No

  N/A

• Is the office area clean and organized?

  Yes

  No

  N/A

• Are schedules posted and current?

  Yes

  No

  N/A

• Is the mop sink clean and organized, with tools put away or hanging?

  Yes

  No

  N/A

Employee Restroom

• Does the Employee restroom have any maintenance issues? i.e. toilet not flushing, broken dispensers. etc.

  Yes

  No

  N/A

• Is the soap dispenser stocked?

  Yes

  No

  N/A

• Is the paper towel dispenser stocked?

  Yes

  No

  N/A

• Is the toilet paper dispenser stocked?

  Yes

  No

  N/A

• Is the countertop, mirror, floor, and toilet clean?

  Yes

  No

  N/A

• Are all shelves clean and organized?

  Yes

  No

  N/A

MOD

• Is MOD in uniform? inc. no beards, earbuds

  Yes

  No

  N/A

• Is the MOD’s demeanor/attitude courteous and professional?

  Yes

  No

  N/A

• Is MOD prepared for the day, with Game Plan set for the shift?

  Yes

  No

  N/A

• Have all employees arrived on time, in uniform, and ready to work?

  Yes

  No

  N/A

• Was restaurant open and rush ready by 10:30am? If applicable?

  Yes

  No

  N/A

• Is the crew being issued tasks to complete when it's slow?

  Yes

  No

  N/A

• Are crew members staying productive?

  Yes

  No

  N/A

• Does the MOD train MIT's? If so, add MOD comments.

  Yes

  No

  N/A

MIT's

• Does this location have any MIT's?

  Yes

  No

  N/A

• Are any MIT's working today?

  Yes

  No

  N/A

• Are MIT's in complete uniform?

  Yes

  No

  N/A

• Have the MIT's taken any tests?

  Yes

  No

  N/A

• Have the MIT's received any reviews?

  Yes

  No

  N/A

• Ask MIT's who has been training them the most?

• Ask MIT's about feedback on their training.

General Exterior

• Is the parking lot free of trash and debris?

  Yes

  No

  N/A

• Are outside lights working (if present after dark)

  Yes

  No

  N/A

• Are all menu boards clean and in good repair?

  Yes

  No

  N/A

• Are the DT windows and surrounding concrete clean and in good repair?

  Yes

  No

  N/A

• Are fake windows (if present) clean and in good repair?

  Yes

  No

  N/A

• Is the landscaping free of trash and decent looking?

  Yes

  No

  N/A

• Are sidewalks and the back dock free of trash and grease buildup?

  Yes

  No

  N/A

Trash Dock

• Is the trash dock closed, doors in good repair?

  Yes

  No

  N/A

• Are the dumpsters closed and in good repair?

  Yes

  No

  N/A

• Are cardboard boxes broken down in the dumpster?

  Yes

  No

  N/A

• Is the trash dock free of trash, debris, and grease stains?

  Yes

  No

  N/A