Title Page
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Site Location
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Auditor Name
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Conducted on
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Location
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Manager knows how to do "WOW the concern" role play? <br><br>(Apologize, give them what they want + something extra, thank them)
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All employees working on makeline wearing clean aprons?
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Everyone clean shaven?<br><br>Facial hair clean, neatly trimmed, less than 1" (2.5cm) in length and "well defined". This is not an excuse to randomly neglect shaving.
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Any team members with hair that exceeds the hair collar and not properly restrained (either tucked under hat or tied back)?
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Any team members have dyed hair in unnatural colors (green, blue, pink, etc.) or extreme hair styles?
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Everyone in proper uniform & hat; drivers wearing only Pizza64 approved jackets; undershirt correct colour?<br>- all shirts must be tucked in, including promotional T-shirts<br>-pants, shorts, skirts, and capris must be of a permanent press or cotton-type material, free from any decorative applications or embroidery applications, and properly hemmed<br>- NO denim, "stretchy", Yoga pants, sweatpants, or corduroy material allowed<br>- undershirts must be tucked in and have no visible markings<br>- shorts must have a minimum inseam of 6" and be no longer than 2" below the knee<br>- all team members wearing pants/shorts/skirts with belt loops must also wear a belt<br>- belts must be black with NO decorative buckles
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Any jewelry worn meet standards?<br><br>- Non-food preparation team members: hoop earrings of maximum 3/4" diameter and stud earrings (limit of 2 earrings per ear); inexpensive watches, a simple necklace, and wedding rings may be worn. No other visible body piercings are permitted. <br>- food preparation team members: hoop earrings of maximum 3/4" diameter and stud earrings (limit of 2 earrings per ear); wedding rings and a simple necklace only. No other visible body piercings permitted. <br>-tongue piercings must be removed before work. A clear tongue retainer with no graphics may be worn while at work in place of the tongue ring only. <br>- grommets/gauges must be removed and replaced with a flesh colored plug. Gauge must be smaller than 3/4" diameter in size. <br>
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Is the customer area clean, with menus available?
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Any expired squeeze bottles?
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Any prepped salads? Are they dated and not expired (good for 24 hours once prepped)
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Any expired salad items? <br>- salad mix<br>- dressings<br>- grape tomatoes<br>- carrots<br>
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Any expired Drinks products?
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Any expired sauce cups?
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Are all items visibly dated, and the dates are correct?<br><br>The following situations REQUIRE expiration dates:<br>- unopened frozen products removed from the original case<br>- any prepped/opened product
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Are all prepped wings, boneless chicken, and pre-cut specialty chicken properly dated? (Good for 2 days once prepped)
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Is everyone saying "Welcome to Pizza64!" Or some other warm greeting to everyone entering the store within 9 seconds? (This includes the OER Coach!)<br><br>Greetings must be sincere, smile, and eye contact made with the customer/OER Coach
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Fingernails cleaned and neatly trimmed within 1/4" (1cm) beyond the end of the fingertips, with no painted or fake nails?
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Is the outside entry area and parking lot area clean with no trash, cigarette butts, or weeds?
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Are the drivers ready for "at the door" role play? <br>Key points:<br>- smile<br>- make eye contact<br>- give correct change!!! Including coins!<br>- thank them
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Are all tills skimmed of large bills? The combination of all cash drawers (anywhere that money is not secured in the safe) can NOT exceed $100. If you have two tills, no more than $75 each. 3 tills, no more than $50 each....
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Is area where money is dropped in to the safe locked and on a time delay of at least 9 minutes?
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Are the dough pans dated? (Maintaining FIFO)
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Is there at least one properly working scale in use on makeline?
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Is there plenty of sauce available at dough table to handle business, and sauce in use is at a minimum of 50°?
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Are there any non-Pizza64's related materials in customer area (such as window advertisements, signs, etc.)??
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Are there any handwritten signs in customer view?
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Are all exterior lights and signage properly lit when appropriate?
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Is the entire staff properly washing their hands frequently, especially before food preparation?
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Are ALL handsinks stocked with paper towels, hand soap, and are reasonably clean?
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Are there test strips available for testing sanitizing water at the 3-compartment sink?
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Are there ANY items stored directly on the floor?
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Is there a properly working and calibrated thermometer in use on the top makeline rail?
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Is there a properly working and calibrated thermometer in use in the walk-in cooler?<br>(In a bucket of water)<br>
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Are all drivers carrying coin change, and have no more than $20 anywhere on their person? This includes store money and personal money. Are drivers making regular drops after deliveries?
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Do ALL drivers know when to make Security Callbacks?<br><br>- all new customers<br>- suspicious orders
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N/A yet. Do all drivers have a car top sign that are approved, clean, illuminated, and in good repair?
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Are all delivery vehicles clean and free of debris on the inside, not showing excessive exterior damage or wear and tear, and free of any third-part advertising, offensive or controversial bumper stickers, paint or spray painted messages, signs, or like messages?
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Is the makeline cabinet stocked with sufficient food to handle the day's expected sales?
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Are all surfaces and utensils that come in contact with a finished product cleaned and sanitized every 2 hours to reduce harmful bacteria levels?<br><br>- pizza cutters<br>- pizza peels<br>- knives<br>- bubble fork<br>- cut table
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Any team members using tobacco products in the store or in customer view?
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Is the walk-in temperature within 0°C and 4°F?
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Are the makeline bins temperatures within 0°F and 4°F?
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Are the makeline cabinet temperatures within 0°C and 4°C?
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Is the beverage cooler temperature within 0°C and 8°F?