Is the Dumpster Area Clean? Are the lids closed?
Is the parking lot clean, no garbage?
Is the Front Entry area clean? Any Gum stains?
Are the Outside lights/Menu Board/OCB Board lights all working?
Dining room tables,booths and chairs clean and in good repair
Ketchup pump has expiration sticker? Is it clean?
Floor/Carpet clean/free of debris
Décor and Lights clean and working
Trash Drops clean? Trash not overflowing?
Temperature good? TV and WiFi working
High Chair clean and available
Beverage Bar clean and stocked?
Register area clutter free/organized
Menu Board & POP correct. Lights working
Display cases & Monster Cooler organized & clean
Walls clean & graffiti free
Fixtures working & graffiti free
Hello's/Greets/Smiles and Friendliness
Proper Frontline Scripting (Greet, Take order, Repeat, Suggest Sell, Give Directions)
DT Awareness (Super Star Service)
Fresh Baked Buns quality is good
Biscuits good, checklist being used
Avg. 3:30 or less- 8
Avg. 3:31 - 4 Min- 4
Avg. 4 Min + - 0
Name Tags (Right Side) /legible
Hair/Jewelry/Grooming to standards
Shoes correct/ in good working condition
Sandwich Portioning to standards
Hot/Hold Times correct & being used
Sides portioning to standards
Shake Station clean / chart being used
Prep Amounts/Prep Quality/Thaw tags to standards
Cooks wearing gloves/ shortening quality
Floors/ Drains/Mop Stall all clean & in good repair
Cooks Tree clean
Tender Station clean & organized. Breading being sifted
Sink/Wash/Rinse/Sanitize labeled & in good condition
Char/Fry/Grill Filters Clean
Sanitizer bucket in good condition
QFM up to date
Shift Operational Pathing complete
Shift Huddle/Shift changeover complete
ROS board/Breaks assigned/cleaning duties complete
Cutting Gloves/Safety gear used and in working condition
Safety Awareness/First Aid Kit
S.O.S Procedures evident (Closing list)
Walk In/Freezer/Dry Storage organized
Doors Locked/Alarms on
Management swipe card in managers possession
Cash Drops being done frequently
Verify coupons, deletions & discounts
Universal drawer not evident
Run a control log & Attach to night check
Count Drawer out & Verify
E-Journal & DT transactions checked?