4629944

• Conducted on

  Date

• Prepared by

• Location
  Address

Sandwich Unit

• Turkey

• Back Up Available

• Ham

• Back Up Available

• Italian

• Chicken Salad

• Lettuce

• Back Up Available

• Tomato

• Back Up Available

• Onion

• Cucumber

• Dressing Packets (5 of Each)

• Mayo

• Honey Mustard

• Chipotle

• Sundried Tomato

• Spicy Mayo

• Black Pepper Mayo

• Ranch

• BBQ

• Mediterranean

• Mustard

• Butter

• Yogurt

• Strawberry

• Vanilla

• Plain CC

• Herb & Garlic CC

• Lite CC

• Processed

• Cheddar

• Feta

• Mozzarella

• Shredded

Breads

• White Buns (15)

• Whole Wheat Buns (15)

• Ciabatta (9)

• Panini Bread (2)

• Wraps (4)

Temp Logs Completed?

• 11 am

• 1 pm

• 3 pm

• 5 pm

• 7 pm

Soup Unit

• Water Level

• Chili

• Chicken Noodle

• Soup #2

• Soup #3

• Soup #4

Misc & Packaging

• Butter Pats

• Croutons

• Salt & Pepper

• Spoons

• Forks

• Knives

• Small Bowls

• Large Bowls

• Lids

• Plastic Cups

• Plastic Lids

• Wedge Boxes & Waxies

• Salad Bowls

• Salad Lids

• Soup Bags

Hot Holding Units

• Crispy Chicken

• Bacon

• Steak

• Grilled Chicken

• Peppers & Onions

• Pulled Pork

• Potato Wedges

Stock Levels at Stations

Counter One

• Cream and Milk Machines (Level and Correct Temps)

• China Markers Available

• Cash Register proper levels of coin

• Coffee Pots/Pouches/Sugar/Sweetener/Cups/Lids/Trays/Stir Sticks

• Paper Bags/Donut Boxes/Timbit Boxes/Napkins/Filters/Sleeves

• Tim Cards & Sleeves

• Sanitizer Buckets (Marked)

• Hand Soap and Paper Towels

• Ice Cup (Marked)

Counter Two

• Cream and Milk Machines (Level and Correct Temps)

• China Markers Available

• Cash Register proper levels of coin

• Coffee Pots/Pouches/Sugar/Sweetener/Cups/Lids/Trays/Stir Sticks

• Paper Bags/Donut Boxes/Timbit Boxes/Napkins/Filters/Sleeves

• Tim Cards & Sleeves

• Sanitizer Buckets (Marked)

• Hand Soap and Paper Towels

• Ice Cup (Marked)

Drive Thru

• Cream and Milk Machines (Level and Correct Temps)

• China Markers Available

• Cash Register proper levels of coin

• Coffee Pots/Pouches/Sugar/Sweetener/Cups/Lids/Trays/Stir Sticks

• Paper Bags/Donut Boxes/Timbit Boxes/Napkins/Filters/Sleeves

• Tim Cards & Sleeves

• Sanitizer Buckets (Marked)

• Hand Soap and Paper Towels

• Ice Cup (Marked)

Ice Cap and Simple Syrup Machine

• Ice Cap Machine Full

  Yes

  No

• Smoothie/Lemonade/Chill Machine Full

  Yes

  No

• Ice Coffee Full

  Yes

  No

• Ice Bin Full

  Yes

  No

• Plastic Cups/ Dome Lids/ Flat Lids/Straws

  Yes

  No

• Syrup Available (Chocolate/Lemon/Beverage Base)

  Yes

  No

• Topping Available (Promotional, Maple... etc)

  Yes

  No

• Sanitizer Cups for Spinners

  Yes

  No

Hot Beverage and Flavor Shot Machine

• Hot Beverage Machines Full

  Yes

  No

• Flavor Shot Machines Full

  Yes

  No

• Espresso Machine Full

  Yes

  No

• Espresso Cups/Dome Lids/

  Yes

  No

• Whipped Toppings Available

  Yes

  No

Seating Area

• Tables, Chairs Clean and Tidy

  Yes

  No

• Floors and Doors Clean

  Yes

  No

• Garbages Empty

  Yes

  No

• Stanchions in Place

  Yes

  No

• Merchandise Stocked and Tidy

  Yes

  No

• Master Cleaning Log Kept Up

  Yes

  No

Washrooms

• Men's Stocked and Cleaned

• Women's Stocked and Cleaned

• Staff Stocked and Cleaned

Team Members

• Positioning Chart Completed (aces in their places)

• Employee Appearance (Uniform policy and Hair Nets)

Outside

• Sidewalks Clean and Clear

  Yes

  No

• Parking Lot Clean

  Yes

  No

• Drive Thru Clean

  Yes

  No

• Garbage's Empty

  Yes

  No

• Salt and Sand Log Complete

  Yes

  No