JJC AREA mgr store routine

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

store Visit

Description

• Dumpster Area

• Dumpster Door clean & No chipping Paint

  Yes

  No

  N/A

• Dumpster Lids Closed & Not broken

  Yes

  No

  N/A

• No Trash in Dumpster Area

  Yes

  No

  N/A

• Boxes Are Broken Down

  Yes

  No

  N/A

• Dumpster Not Leaking

  Yes

  No

  N/A

• Any Bad Odor

  Yes

  No

  N/A

• Parking Lot

  Yes

  No

  N/A

• Lot Free Of Trash

  Yes

  No

  N/A

• Trash can lid is clean and operable

  Yes

  No

  N/A

• Trash Can Bag is not showing

  Yes

  No

  N/A

• Trash can is not 2/3rd Full

  Yes

  No

  N/A

• Lot lights operable & Not on during day light

  Yes

  No

  N/A

• Building signage operable & Not on During day light

  Yes

  No

  N/A

• Drive Thru neon sign is On

  Yes

  No

  N/A

• Directional sign operable & Not on During Day light

  Yes

  No

  N/A

• No pot holes in parking lot

  Yes

  No

  N/A

• Parking Lot Stripping in Good condition

  Yes

  No

  N/A

• Side WALK

  Yes

  No

  N/A

• Side walk Clean

  Yes

  No

  N/A

• Side walk free Of Stains

  Yes

  No

  N/A

• Drive Thru

  Yes

  No

  N/A

• Drive Thru Menu board & Speaker clean

  Yes

  No

  N/A

• Menu board not missing any price stickers

  Yes

  No

  N/A

• Plexi Glass are Not Broken or Damaged

  Yes

  No

  N/A

• Hours Of Operations posted on the Speaker

  Yes

  No

  N/A

• POP Not removed or Damaged

  Yes

  No

  N/A

• Speaker Volume is clear

  Yes

  No

  N/A

• Listen to cashier for "Greeting, repeating of orders"

  Yes

  No

  N/A

• Watch For Menu Time

  Date

• Drive Thru Window

  Yes

  No

  N/A

• Drive Thru window is clean

  Yes

  No

  N/A

• Drive thru window closed if not in use

  Yes

  No

  N/A

• Window Have all required postings

  Yes

  No

  N/A

• Window security Light is operable

  Yes

  No

  N/A

• Drive thru pad free of stains & Gum

  Yes

  No

  N/A

• Cashier making eye contact & Giving Two part Greeting

  Yes

  No

  N/A

• Watch for Any Park Cars

  Yes

  No

  N/A

• Landscaping

  Yes

  No

  N/A

• Grass Area have no dead spots

  Yes

  No

  N/A

• Broken sprinklers

  Yes

  No

  N/A

• Sprinklers Timer set to city requirements

  Yes

  No

  N/A

• Landscaping free Of Trash

  Yes

  No

  N/A

• A.D.A "Exterior"

  Yes

  No

  N/A

• ADA Sign posted

  Yes

  No

  N/A

• VAN Access area marked

  Yes

  No

  N/A

• Interior

  Yes

  No

  N/A

• Front Door Free Of Smudges

  Yes

  No

  N/A

• Door Has required posting including ADA

  Yes

  No

  N/A

• Door Floor Mat is clean and in good Condition

  Yes

  No

  N/A

• Front Door Frame and Base is Clean

  Yes

  No

  N/A

• Dinning room Floor is clean and no broken tiles

  Yes

  No

  N/A

• Trash can 2/3 full and clean including lid from inside as well

  Yes

  No

  N/A

• Dinning room Vents clean and in good repair

  Yes

  No

  N/A

• Dinning room lights are working … same color light bulbs… and Clean

  Yes

  No

  N/A

• High Chairs are clean and operable

  Yes

  No

  N/A

• Dinning Room Music at right volume and right station is playing

  Yes

  No

  N/A

• Cashier or MIC Interacting with Guest and asking to call for CBCC

  Yes

  No

  N/A

• Menu Board & POP

  Yes

  No

  N/A

• Menu board not missing any price stickers

  Yes

  No

  N/A

• Menu board lights are working and same color light bulbs used

  Yes

  No

  N/A

• POP is displayed per road map. Not damaged

  Yes

  No

  N/A

• Check prices for current promotion

  Yes

  No

  N/A

• Counter cards are facing the Customers

  Yes

  No

  N/A

• POS SYSTEM is clean and free of dust

  Yes

  No

  N/A

• PRC Decal posted with store #

  Yes

  No

  N/A

• Drink Station / Condiment Stand

  Yes

  No

  N/A

• Nozzles are Clean and NO build up by Drink station

  Yes

  No

  N/A

• Ice Machine lid in place and Not Loose

  Yes

  No

  N/A

• Drink Station Drain is Clean / and Corners as well

  Yes

  No

  N/A

• Condiment Stand is clean and fully stocked

  Yes

  No

  N/A

• Napkins are stocked properly

  Yes

  No

  N/A

• ADA sign posted "ask for assistance"

  Yes

  No

  N/A

• Restroom Men / Women

  Yes

  No

  N/A

• ADA restroom Sign posted and not Damaged

  Yes

  No

  N/A

• Floor Clean

  Yes

  No

  N/A

• Toilet Paper, Soap, Towels Available

  Yes

  No

  N/A

• Toilet seat not loose and free of Graffiti

  Yes

  No

  N/A

• Hand Dryer in working Order

  Yes

  No

  N/A

• Hand washing sign posted

  Yes

  No

  N/A

• Restroom light clean and working

  Yes

  No

  N/A

• Restroom vent is clean and working

  Yes

  No

  N/A

• Restroom airfreshner operable and free Of Bad odor

  Yes

  No

  N/A

• Walls clean specially by Hand dryer and Soap Dispenser

  Yes

  No

  N/A

• Cash Policies

  Yes

  No

  N/A

• Cashier Drawer under $ 100

  Yes

  No

  N/A

• Drop Box operable "strongly Bolted" and under $100

  Yes

  No

  N/A

• Only one cashier per drawer

  Yes

  No

  N/A

• Two registers open in the front

  Yes

  No

  N/A

• Counter fit pens available at all register

  Yes

  No

  N/A

• ATM machine operable

  Yes

  No

  N/A

• Inner safe / Outer safe locked

  Yes

  No

  N/A

• Review Daily Content report "look for drops over $ 100"

  Yes

  No

  N/A

• Uniform Standards

  Yes

  No

  N/A

• MIC in proper uniform with name tag, Hat, tie or Scarf

  Yes

  No

  N/A

• Crew in proper uniform with rights pants, jewellery etc

  Yes

  No

  N/A

• No visible cell phone in pockets

  Yes

  No

  N/A

• Food Safety

  Yes

  No

  N/A

• Hot water Available

  Yes

  No

  N/A

• Potatoes Not expired

  Yes

  No

  N/A

• Holding times not expired

  Yes

  No

  N/A

• Crew using gloves and washing hand

  Yes

  No

  N/A

• Thermometer Calibrated & in safe position

  Yes

  No

  N/A

• Check walk in , reach in, freezer for any unapproved food

  Yes

  No

  N/A

• Check for carry over

  Yes

  No

  N/A

• Office / Emp Room

  Yes

  No

  N/A

• Clean and organized

  Yes

  No

  N/A

• No unapproved food

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• First Aid kit is full

  Yes

  No

  N/A

• Check posted schedules

  Yes

  No

  N/A

• Shift Excellence

  Yes

  No

  N/A

• MOD Deployed at right position

  Yes

  No

  N/A

• Shift deployment matches schedule deployment

  Yes

  No

  N/A

• Crew has sense or urgency

  Yes

  No

  N/A

• check Speed for the current day part

  Yes

  No

  N/A

• 3 head set in use "MIC" with headset

  Yes

  No

  N/A

• No Breaks given during peak periods

  Yes

  No

  N/A

• Scales in use

  Yes

  No

  N/A

• Prep completed

  Yes

  No

  N/A

• Store is Rush ready

  Yes

  No

  N/A

• Multiple lines in use

  Yes

  No

  N/A

• Building Team work

  Yes

  No

  N/A

• Talk to Crew "if any thing is broken"

  Yes

  No

  N/A

• Ask Line people if they are told to make food if not in monitor

  Yes

  No

  N/A

• ASK Them of any current issue's they might be having

• Ask them if they are asked to work off clock

  Yes

  No

  N/A

• Ask them about new hires and what they think about it

• Have they seen any one giving free meals or taking food out

  Yes

  No

  N/A

• ARL

• Date

  Date

• Time

  Date