Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
McCans Sonic Group Monthly Operations Summary
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Location
Overall Outlook
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Lot & Curb Appeal Maintained and Presentable?
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Menu POP's ALL in good working order?
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LED Sign working / Monthly Marquee Message up to date?
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Bathroom Clean, Stocked, and in Good Working Order?
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Outside Trash Cans Clean and emptied regularly?
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Dumpster area clean and maintained?
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Windows Clean with no smudges?
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Tops of Menus Clean?
Idealistic Impression
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Workspace Organization adequate? (Desk area, Stock Room, Walk-Ins etc.)
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Monthly/Weekly Equipment Maintenance Practices being performed?
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LSM / Action Plan in place?
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All lighting in good working order? (Inside & Out)
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Both Ice machines working with NO orange light on?
Employee Outlook
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QSR Schedule routinely being posted by 5pm on Thursday's?
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E-Learning Training Modules Up to Date?
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Sense of Urgency among the Team? Out the door in under 4min?
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Team members arrive to work on time and in proper uniform?
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Team members are well groomed and clean shaven?
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Current total Assistant Managers
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Current total Crew Leaders
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Current total Team Members
Administrative
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Paperwork being mailed off on time and/or updated in DataLinks satisfactory?
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System 28 up to date?
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Manager Red Books completed satisfactory?
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ALL Deposits Verified with NO gaps in dates?
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Red Book Temp Logs 90%-100% completed?
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Proper Ca$h Handling (60/60 Rule) being followed?
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Last Food Safety Audit Score?
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Weekly Inventories being completed?
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Daily waste being logged?
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Previous End of Months Food & Paper Variance
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Projected current months Food & Paper Variance
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Month to Date Labor%
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Ca$h short or long MTD
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Average Stakeholders (in store) weekly working hours MTD
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Total average weekly evening shifts worked by Stakeholder
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Voids% MTD
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Two Party Voids proceedure being followed and verified?
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Sales Increase MTD
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State Food Safety Grade Posted?
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Pest Control Documentation Current?
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Sales Tax License current?
Customer Service Integrety
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Current MTD FanTrak Friendliness Score
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Current MTD Shop Average
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Current MTD TotLine Calls Total
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TotLine Calls resolved within 24 hours?
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Current MTD Curb Average Time
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Current MTD Reply Time
Atmosphere / Hospitality
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Sonic Radio playing outside?
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Landscaping Satisfactory?
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Smile Tray being ran?
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Outer Drive thru window clean and presentable?
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Drive thru speaker and menu presentable?
Safety
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Cutting Gloves
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Blood borne Pathogen Kit up to date?
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Back Door remains Locked at ALL times?
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Fire Suppression inspection current?
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Fire Extinguishers inspection current and in proper placement?
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"Your Right to Know" poster posted?
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Employee drinks and food stored in designated areas?
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Temp tags within proper date range?
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20/20 Wash Hands policy being followed and posted at hand sinks?
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ALL Management Team ServSafe Certified?
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Current Round Food Safety Audit Saved on Desktop?
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Operations Manual located in store?
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Cyber Security Standards being met?
Action Plan
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Please state opportunities found during this inspection that will be corrected by next months inspection.