Information
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Conducted on
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Prepared by
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Location
Sandwich Unit
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Turkey
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Back Up Available
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Ham
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Back Up Available
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Italian
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Chicken Salad
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Lettuce
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Back Up Available
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Tomato
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Back Up Available
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Onion
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Cucumber
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Dressing Packets (5 of Each)
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Mayo
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Honey Mustard
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Chipotle
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Sundried Tomato
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Spicy Mayo
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Black Pepper Mayo
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Ranch
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BBQ
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Mediterranean
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Mustard
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Butter
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Yogurt
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Strawberry
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Vanilla
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Plain CC
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Herb & Garlic CC
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Lite CC
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Processed
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Cheddar
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Feta
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Mozzarella
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Shredded
Breads
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White Buns (15)
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Whole Wheat Buns (15)
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Ciabatta (9)
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Panini Bread (2)
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Wraps (4)
Temp Logs Completed?
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11 am
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1 pm
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3 pm
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5 pm
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7 pm
Soup Unit
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Water Level
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Chili
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Chicken Noodle
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Soup #2
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Soup #3
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Soup #4
Misc & Packaging
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Butter Pats
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Croutons
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Salt & Pepper
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Spoons
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Forks
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Knives
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Small Bowls
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Large Bowls
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Lids
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Plastic Cups
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Plastic Lids
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Wedge Boxes & Waxies
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Salad Bowls
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Salad Lids
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Soup Bags
Hot Holding Units
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Crispy Chicken
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Bacon
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Steak
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Grilled Chicken
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Peppers & Onions
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Pulled Pork
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Potato Wedges
Stock Levels at Stations
Counter One
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Cream and Milk Machines (Level and Correct Temps)
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China Markers Available
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Cash Register proper levels of coin
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Coffee Pots/Pouches/Sugar/Sweetener/Cups/Lids/Trays/Stir Sticks
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Paper Bags/Donut Boxes/Timbit Boxes/Napkins/Filters/Sleeves
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Tim Cards & Sleeves
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Sanitizer Buckets (Marked)
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Hand Soap and Paper Towels
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Ice Cup (Marked)
Counter Two
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Cream and Milk Machines (Level and Correct Temps)
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China Markers Available
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Cash Register proper levels of coin
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Coffee Pots/Pouches/Sugar/Sweetener/Cups/Lids/Trays/Stir Sticks
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Paper Bags/Donut Boxes/Timbit Boxes/Napkins/Filters/Sleeves
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Tim Cards & Sleeves
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Sanitizer Buckets (Marked)
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Hand Soap and Paper Towels
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Ice Cup (Marked)
Drive Thru
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Cream and Milk Machines (Level and Correct Temps)
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China Markers Available
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Cash Register proper levels of coin
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Coffee Pots/Pouches/Sugar/Sweetener/Cups/Lids/Trays/Stir Sticks
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Paper Bags/Donut Boxes/Timbit Boxes/Napkins/Filters/Sleeves
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Tim Cards & Sleeves
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Sanitizer Buckets (Marked)
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Hand Soap and Paper Towels
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Ice Cup (Marked)
Ice Cap and Simple Syrup Machine
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Ice Cap Machine Full
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Smoothie/Lemonade/Chill Machine Full
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Ice Coffee Full
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Ice Bin Full
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Plastic Cups/ Dome Lids/ Flat Lids/Straws
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Syrup Available (Chocolate/Lemon/Beverage Base)
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Topping Available (Promotional, Maple... etc)
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Sanitizer Cups for Spinners
Hot Beverage and Flavor Shot Machine
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Hot Beverage Machines Full
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Flavor Shot Machines Full
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Espresso Machine Full
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Espresso Cups/Dome Lids/
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Whipped Toppings Available
Seating Area
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Tables, Chairs Clean and Tidy
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Floors and Doors Clean
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Garbages Empty
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Stanchions in Place
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Merchandise Stocked and Tidy
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Master Cleaning Log Kept Up
Washrooms
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Men's Stocked and Cleaned
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Women's Stocked and Cleaned
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Staff Stocked and Cleaned
Team Members
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Positioning Chart Completed (aces in their places)
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Employee Appearance (Uniform policy and Hair Nets)
Outside
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Sidewalks Clean and Clear
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Parking Lot Clean
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Drive Thru Clean
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Garbage's Empty
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Salt and Sand Log Complete
