McCans Sonic Group Operations Summary - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Location
  Address

Overall Outlook

• Yes

  No

  N/A

• Lot & Curb Appeal Maintained and Presentable?

  Good

  Fair

  Poor

  N/A

• Menu POP's ALL in good working order?

  Good

  Fair

  Poor

  N/A

• LED Sign working / Monthly Marquee Message up to date?

  Good

  Fair

  Poor

  N/A

• Bathroom Clean, Stocked, and in Good Working Order?

  Good

  Fair

  Poor

  N/A

• Outside Trash Cans Clean and emptied regularly?

  Good

  Fair

  Poor

  N/A

• Dumpster area clean and maintained?

  Good

  Fair

  Poor

  N/A

• Windows Clean with no smudges?

  Good

  Fair

  Poor

  N/A

• Tops of Menus Clean?

  Good

  Fair

  Poor

  N/A

Idealistic Impression

• Workspace Organization adequate? (Desk area, Stock Room, Walk-Ins etc.)

  Good

  Fair

  Poor

  N/A

• Monthly/Weekly Equipment Maintenance Practices being performed?

  Good

  Fair

  Poor

  N/A

• LSM / Action Plan in place?

  Good

  Fair

  Poor

  N/A

• All lighting in good working order? (Inside & Out)

  Good

  Fair

  Poor

  N/A

• Both Ice machines working with NO orange light on?

  Good

  Fair

  Poor

  N/A

Employee Outlook

• QSR Schedule routinely being posted by 5pm on Thursday's?

  Good

  Fair

  Poor

  N/A

• E-Learning Training Modules Up to Date?

  Good

  Fair

  Poor

  N/A

• Sense of Urgency among the Team? Out the door in under 4min?

  Good

  Fair

  Poor

  N/A

• Team members arrive to work on time and in proper uniform?

  Good

  Fair

  Poor

  N/A

• Team members are well groomed and clean shaven?

  Good

  Fair

  Poor

  N/A

• Current total Assistant Managers

• Current total Crew Leaders

• Current total Team Members

Administrative

• Paperwork being mailed off on time and/or updated in DataLinks satisfactory?

  Good

  Fair

  Poor

  N/A

• System 28 up to date?

  Good

  Fair

  Poor

  N/A

• Manager Red Books completed satisfactory?

  Good

  Fair

  Poor

  N/A

• ALL Deposits Verified with NO gaps in dates?

  Good

  Fair

  Poor

  N/A

• Red Book Temp Logs 90%-100% completed?

  Good

  Fair

  Poor

  N/A

• Proper Ca$h Handling (60/60 Rule) being followed?

  Good

  Fair

  Poor

  N/A

• Last Food Safety Audit Score?

• Weekly Inventories being completed?

  Good

  Fair

  Poor

  N/A

• Daily waste being logged?

  Good

  Fair

  Poor

  N/A

• Previous End of Months Food & Paper Variance

• Projected current months Food & Paper Variance

• Month to Date Labor%

• Ca$h short or long MTD

• Average Stakeholders (in store) weekly working hours MTD

• Total average weekly evening shifts worked by Stakeholder

• Voids% MTD

• Two Party Voids proceedure being followed and verified?

  Good

  Fair

  Poor

  N/A

• Sales Increase MTD

• State Food Safety Grade Posted?

  Yes

  No

  N/A

• Pest Control Documentation Current?

  Yes

  No

  N/A

• Sales Tax License current?

  Yes

  No

  N/A

Customer Service Integrety

• Current MTD FanTrak Friendliness Score

• Current MTD Shop Average

• Current MTD TotLine Calls Total

• TotLine Calls resolved within 24 hours?

  Compliant

  Non-Compliant

  N/A

• Current MTD Curb Average Time

• Current MTD Reply Time

Atmosphere / Hospitality

• Sonic Radio playing outside?

  Yes

  No

  N/A

• Landscaping Satisfactory?

  Good

  Fair

  Poor

  N/A

• Smile Tray being ran?

  Good

  Fair

  Poor

  N/A

• Outer Drive thru window clean and presentable?

  Good

  Fair

  Poor

  N/A

• Drive thru speaker and menu presentable?

  Good

  Fair

  Poor

  N/A

Safety

• Cutting Gloves

  Yes

  No

  N/A

• Blood borne Pathogen Kit up to date?

  Yes

  No

  N/A

• Back Door remains Locked at ALL times?

  Yes

  No

  N/A

• Fire Suppression inspection current?

  Yes

  No

  N/A

• Fire Extinguishers inspection current and in proper placement?

  Yes

  No

  N/A

• "Your Right to Know" poster posted?

  Yes

  No

  N/A

• Employee drinks and food stored in designated areas?

  Good

  Fair

  Poor

  N/A

• Temp tags within proper date range?

  Good

  Fair

  Poor

  N/A

• 20/20 Wash Hands policy being followed and posted at hand sinks?

  Good

  Fair

  Poor

  N/A

• ALL Management Team ServSafe Certified?

  Good

  Fair

  Poor

  N/A

• Current Round Food Safety Audit Saved on Desktop?

  Yes

  No

  N/A

• Operations Manual located in store?

  Yes

  No

  N/A

• Cyber Security Standards being met?

  Yes

  No

  N/A

Action Plan

• Please state opportunities found during this inspection that will be corrected by next months inspection.