Mad Mex Restaurant Visit

• Unannounced- Announced Restaurant Visit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Customer Area

• Is the front door clean?

  Yes

  No

  N/A

• Is the current promotion on display?

  Yes

  No

  N/A

• Are the floors spotless?

  Yes

  No

  N/A

• Are the dining room tables clean?

  Yes

  No

  N/A

• Is the Bain glass clean?

  Yes

  No

  N/A

• Is the condiment area clean? Straws, utensils items stocked

  Yes

  No

  N/A

• Is the music on?<br>If so, is it Mad Mex playlist from sonos ? and volume appropriate?

  Yes

  No

  N/A

• Are the napkin dispensers and tapatio salsas stocked, clean and on all tables

  Yes

  No

  N/A

• Is the drinks fridge full and organized properly, labels facing the front?

  Yes

  No

  N/A

• Are all the lights on and working?

  Yes

  No

  N/A

• Are the restrooms clean and stocked?

  Yes

  No

  N/A

• Are the bins emptied when full? Are the insides of the cabinets clean and free of debris?

  Yes

  No

  N/A

• Are the following dust-free: Menu boards, Lights, Air vents, Neon signs & plants

  Yes

  No

  N/A

• Items of note:

  Media

Service Area

• Does the hot line look full, fresh and clean? Are the pans and utensils being changed over regularly? Is the line set up correct as per the last training card?

  Yes

  No

  N/A

• Does the cold line look full, fresh and clean? Are the pans and utensils being changed over regularly? Is the line set up correct as per the last training card?

  Yes

  No

  N/A

• Is the press set up ready for success, all tortillas stocked and thawed, packaging, fouls, markers ready to serve?

  Yes

  No

  N/A

• Spot taste some hot items to ensure correct flavor and cooking process- chicken, fajitas, rice

  Yes

  No

  N/A

• Spot taste some cold items to ensure correct flavor and prep process- guac, pico, sour?

  Yes

  No

  N/A

• Is the line set up correct as per the last training card?

  Yes

  No

  N/A

• Are the burritos being rolled correctly ?

  Yes

  No

  N/A

• Are portions going out correct, spot check Burrito and a mini burrito?

  Yes

  No

  N/A

• Are the press's clean and operational?

  Yes

  No

  N/A

• Is the powersoak set up correctly, clean and operational?<br>

  Yes

  No

  N/A

• Is the prep being made to meet Mad Mex standard? Is the prep being rotated using FIFO? Labelled correctly?

  Yes

  No

  N/A

• Is the chicken being cooked fresh , no protein in warmer?

  Yes

  No

  N/A

• Is the sanitizer being used in the sink? In the red pails?

  Yes

  No

  N/A

• Is all the food being stored off the ground?

  Yes

  No

  N/A

• Items of note:

  Media

Temperatures

• Cold Bain 1 <5

  Safe

  At Risk

  N/A

• Hot Bain 60 <

  Safe

  At Risk

  N/A

• Refrigerated Back Counter 1 < 5

  Safe

  At Risk

  N/A

• Cold Bain underneath 1 < 5

  Safe

  At Risk

  N/A

• Freezer < -18

  Safe

  At Risk

  N/A

• Cool room 1 <5

  Safe

  At Risk

  N/A

• Grill Fridge 1<5

  Safe

  At Risk

  N/A

• Drinks fridge 1<5

  Safe

  At Risk

  N/A

Employees

• Are all employees in uniform?

  Yes

  No

  N/A

• Are all employees saying "Hola" or welcoming guests in a friendly manner

  Yes

  No

  N/A

• Are Luchadors asking for los locos ?

  Yes

  No

  N/A

• Are luchadors offering guac?

  Yes

  No

  N/A

• Are luchadors offering a drink?

  Yes

  No

  N/A

• Items of note:

  Media

Manager Tasks

• Is the Food Safety book filled in and completed fully? Delivery dates, Temperatures? FIFO? Dates?

  Yes

  No

  N/A

• Has the ordering been completed by 11am through Mymicros?

  Yes

  No

  N/A

• Is the scale accessible, functional, and clean?

  Yes

  No

  N/A

• Does the restaurant have change? Singles?

  Yes

  No

  N/A

• Items of note:

  Media

DM Tasks

• Does the money on the register match the deposit?

  Yes

  No

  N/A

• Are the unit counts accurately inputted into the register?

  Yes

  No

  N/A

• Do all transactions seem legitimate?

  Yes

  No

  N/A

• Add signature

  Sign