Late night pin

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CBT

• New on jacks team

• Team responsibilities

• Safety and security

• Shakes and smoothies

• Employee conduct

Observation

• Demonstrate how to take apart and put together shake and smoothie machine

  Yes

  No

  N/A

• Demonstrate how to clean nozzles

  Yes

  No

  N/A

• Demonstrate how to take apart and assemble the fry bin

  Yes

  No

  N/A

• Demonstrate how to clean the floor

  Yes

  No

  N/A

• Demonstrate how to clean the fryer/grill exhaust vents

  Yes

  No

  N/A

• Demonstrate how to clean behind the grill

  Yes

  No

  N/A

• Employee back up other positions

  Yes

  No

  N/A

• Follow safety procedures?

  Yes

  No

  N/A

• Have a sense of urgency toward guest

  Yes

  No

  N/A

Knowledge check

• What time do you take apart the machines?

  Yes

  No

  N/A

• What Is the SOS goal?

  Yes

  No

  N/A

• Why is it important to work together over night?

  Yes

  No

  N/A

• Why is it important to follow safety rules?

  Yes

  No

  N/A