OKC MARKET WORK FLOW Copy

• Conducted on

  Date

• Prepared by

• Location
  Address

• Parking Lot

  Excellence

  OK

  Need Attention

• Trash , Dumpster

  Excellence

  OK

  Need Attention

• Dining Room , Restrooms

  Excellence

  OK

  Need Attention

• FOH

  Excellence

  OK

  Need Attention

• BOH

  Excellence

  OK

  Need Attention

• DT Menu

  Excellence

  OK

  Need Attention

FRIENDLINESS

• DT Order taker

  Excellence

  OK

  Need Attention

• Guest Service DT Window 1

  Excellence

  OK

  Need Attention

• Guest service DT Window 2

  Excellence

  OK

  Need Attention

• Guest Service Front Counter

  Excellence

  OK

  Need Attention

FOOD TASTE

• DT Order

  Excellence

  OK

  Need Attention

• Oil Quality

  Excellence

  OK

  Need Attention

• Hold timer

  Excellence

  OK

  Need Attention

• Dates ( Bread, Produce )

  Excellence

  OK

  Need Attention

FOOD SAFETY

• Food Safety Checklist

  Pass

  Fail

  N/A

• Hand Wash

  Pass

  Fail

  N/A

OPERATION

• SOS Under 4:30

  Excellence

  OK

  Need Attention

• PIC Known

  Excellence

  OK

  Need Attention

• Build To's ( Posted , Being Used and followed )

  Excellence

  OK

  Need Attention

• Destroy Bucket Being used

  Excellence

  OK

  Need Attention

• Prep

  Excellence

  OK

  Need Attention

• Stocked & Organized

  Excellence

  OK

  Need Attention

• Communication

  Select Excellence OK Need Attention

  • Excellence
  • OK
  • Need Attention

• VOG

  Excellence

  OK

  Need Attention

• Friendly

  Excellence

  OK

  Need Attention

• Quality Food Taste

  Excellence

  OK

  Need Attention

• Cleanliness

  Excellence

  OK

  Need Attention

• Excellence

  OK

  Need Attention

TRAINING PROGRESS

• Certification Log UP TO DATE

  Excellence

  OK

  Need Attention

PEOPLE

• WHO'S YOUR NEXT TL

• WHO'S YOUR NEXT AM

• HOW MANY EMPLOYEE WE HAVE