Title Page
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Conducted on
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Prepared by
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Location
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Was Food Safety completed correctly today? Check 60 days if needed
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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During your observations was food safety always handled properly?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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A system in place to have a Production Leader when 2 or more are in the kitchen? <br>
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Did the Production Leader do a Pre-Shift?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Is the grill staffed effectively for all dayparts? If not, what daypart and plan?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Day part
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Right # of Staff & People positioned appropriate for sandwich ranges?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Did crew follow procedures correctly? – note training needs separately
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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TRAINING NEEDS NOTED:
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Ask 3 grill members is equipment working?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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EQUIPMENT NOT WORKING:
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Equipment in the right place? (BWS) (coolers/freezers have thermometers)
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Small equipment minimums?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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SMALL EQUIPMENT MISSING:
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Fryer Recovery – Routine in Place - Boil-Out & Filtered Daily
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Grill Recovery Routine in Place (date of last recovery)________ No Carbon Build Up – remove one Teflon - quality of Teflon’s and platen
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Blade Changing Routine in Place - i.e., every Thursday
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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KVS Monitors (Beep) & Bump Bars working and in proper place? (BWS)
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Grill Printers in right place and working? (BWS)
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Label Maker used correctly & current version?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Taste a couple of products – are they gold standard?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Bake/Prep chart used correctly – no products made during the Peak?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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Prep person(s)- correctly used and trained?
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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R2D2 in place – new ½ hour charts? UHC set-up for success
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
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HOTG dialed in for Quality? Check Gap Setting Go-No Go Tool
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FIX NOW
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ACTION PLAN
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ROOT CAUSE
Prescription to your success
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Select 1 to 2 on above outcomes for an action
Action 1
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Action1:
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Who will own & write a plan:
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Attach plan & date to start to email or completed printed form
Action 2:
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Action 2:
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Who will own & write the plan:
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Attach plan & date to start
