My Monthly Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

My Monthly Checklist

• CBT Station Certifications are completed for all employees

  Yes

  No

  N/A

• OJT Station Certifications are completed for all employees

  Yes

  No

  N/A

• CBT 3 station is 75% +

  Yes

  No

  N/A

• Smoothie Machine & Shake Machine Certifications are up to date

  Yes

  No

  N/A

• I-9 paperwork (s) completed and secured

  Yes

  No

  N/A

• Cash Handling procedure is signed by all cashiers & management

  Yes

  No

  N/A

• Succession planning is happening in the restaurant

  Yes

  No

  N/A

• Food Handlers Cards are up to date

  Yes

  No

  N/A

• All minor work permits are completed and updated

  Yes

  No

  N/A

• Serv safe Certifications (for managers) are up to date

  Yes

  No

  N/A

• Completed restaurant PPI ( Physical Plant Inspection ) with manager

  Yes

  No

  N/A

• Completed Bonus tracking numbers for the restaurants

  Yes

  No

  N/A

• Completed Performance Appraisal numbers for the restaurants

  Yes

  No

  N/A

• Completed one-on-one performance review with manager

  Yes

  No

  N/A

• Please email it to Hai by 10th of every month