Title Page
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Conducted on
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Prepared by
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Location
OER Readiness Checklist
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Check pizzas and products on the heat rack
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Check pizzas and products in the oven
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Make sure scale is at makeline
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Begin weighing all products and don't worry about load times
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Verify makeline bins are not over stocked or dried out
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Verify alfredo sauce is under refrigeration
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Check for thermometers and the temps on makeline rail and cabinet
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Check that makeline gaskets, cabinets, and frames are clean and free of mold
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Check that makeline is stocked and has adequate PRP to handle sales volume
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Make sure all dough sizes are out at dough table and you have enough proofed dough for the day
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Check 8 hour dates (pizza sauce, garlic parm & hearty marinara)
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Check expiration date on sandwich bread (should be prepped today and expire EOD)
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Check floats for being dried out or thin centers (discard)
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Check pans and bread sides for being dried out or over proofed (discard)
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Check till is less than $150
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Check safe is locked (time delay engaged)
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Clean lobby floor, dough show glass, baseboards, tables, chairs, front counter, and stock napkins and dip cups in counter merchandiser
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Clean windows, window sills, and pick up any trash or cig butts in front of store/parking lot
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Check uniform image and grooming for all team members
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Check drivers have less than $20 and have coin change (remind to make drops after every run)
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Go over verify/callback procedures with all drivers and only one delivery per bag
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Have drivers make sure their cars are clean inside
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Clean and sanitize cut table and change out cutters and peel
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Check all dates on cut table items (sauce, dip cups, etc.)
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Check hand sinks for soap, sanitizer, and paper towels (remind everyone to wash hands often)
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Remove chemicals from prep area
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Check walkin temps, gaskets, fan guards, shelves, and back of condenser
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Check all expiration dates (start with salads, salad dressings, and sodas)
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Remove borderline heatwave bags, pans, screens, and sandwich mats
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Make sure back of TV's, oven, hood, and monitors are free of dust