Monthly Supervisor Checklist

• Conducted on

  Date

• Prepared by

• Location - List locations and numbers

Mid-Month SUPERVISOR CHECKLIST

Mid-Month Supervisor Checklist

• Verify all work permits are current

  Yes

  No

• Verify all food handlers are current

  Yes

  No

• Verify all crew & manager harassment certificates are current

  Yes

  No

• Turn in employee files to the office

  Yes

  No

• Verify safe contents

  Yes

  No

• Check Food Safety Emergency Kit

  Yes

  No

• Food Safety Review completed

  Yes

  No

• Managers List updated and sent to Marianne & Lynette

  Yes

  No

• Verify completion of Monthly Safety Meetings

  Yes

  No

• Go over P&L with the managers

  Yes

  No

• Check ESMS and all other timer settings

  Yes

  No

• Check AC temperature settings

  Yes

  No

End of Month

• Time punch summaries to office/ Minors Time Punches

  Yes

  No

• Verify petty cash

  Yes

  No

MONTHLY

• Verify completion of Monthly Food Safety completed by the 5th

  Yes

  No

• Sales & labor emailed to DO by the 20th

  Yes

  No

• Sales Projections by the 10th

  Yes

  No

• RDM Meeting with all Dept Mgrs by the 10th

  Yes

  No

• Monthly Managers Meeting by the 15th

  Yes

  No

• Managers & Supervisors Schedules by the 15th

  Yes

  No

Miscellaneous - Email correction within 1 Week to all DO

• Health Department, Ecolab,

  Yes

  No

• OA & EcoSure Food Safety Visits

  Yes

  No

• EcoSure Playland Audits

  Yes

  No