Title Page

  • Store #

  • Location
  • Conducted on

  • Personnel on Duty

  • Prepared by

Operations

  • Team member is wearing logo shirt, promo t-shirt, or franchise uniform

  • Has a fresh sani bucket in each area tested to 200-400PPM test papers are not expired

  • Sneeze guard/fry station area is clean

  • Team Member specifically mentions the Subway Series

  • Team Members up sells with suggestion of example double meat, add cheese, cookies etc.

Food Safety

  • All hand wash sinks stocked?

  • Correct hand washing procedures are used.

  • Test 3 hot foods for correct holding temperatures. (Example: soup, chicken>140°)

  • Hot food 1

  • Hot food 2

  • Hot food 3

  • Test 3 cold foods for correct holding temperatures(Example: tomatoes = <40°)

  • Cold food 1

  • Cold food 2

  • Cold food 3

  • Temperatures have been taken today and 2 times/daily

Restroom-Mens

  • Toilet bowl and/or urinals are sparkling clean

  • Lid or underneath the toilet lid is clean and base of toilet is clean.

  • Brill is working and not empty

  • Sink is clean

  • Floor is clean, bug free and litter free

  • All corners and behind everything is swept and clean

  • All paper products are available: Diaper changer liners, Paper Towels and Toilet Paper.

  • Soap (and sanitizer if applicable) are available

  • Mirror is clean

  • There is a pleasant odor in the restroom

  • Walls and/or stall dividers are clean

  • Everything is operational (toilets, sinks, soap dispensers, dryer etc.)

  • Trash isn't full and container is clean

  • No lights are or bugs in lenses/covers

  • Vents are not dusty or dirty

  • Check restroom supplies for outages

  • Air freshener is not beeping

  • Is Royal Restroom checklist being used

Restroom Womens

  • Toilet bowls and/or Urinals are sparkling clean

  • The lid and underneath the toilet lid is clean and base of toilet is clean

  • Brill is working and not empty

  • Sink is clean

  • Floor is clean, bug free and litter free

  • All corners and behind everything is swept and clean

  • All paper products are available: Diaper change liners, Paper Towels and Toilet Paper.

  • Soap, (and sanitizer if applicable) are available

  • Mirror is clean

  • There is a pleasant odor in the restroom

  • Wall and /or stall dividers are clean

  • Everything is operational ( toilets, sinks, soap dispensers, dryer etc.)

  • Trash isn't full and container is clean

  • No lights are out or bugs in lenses/covers

  • Vents are not dusty or dirty

  • Check restroom supplies for outages

  • Air fresheners not beeping

  • Is Royal Restroom checklist being used

Administrative

  • Look at new hire check lists for progress if app;icable

  • Team member contest progress posted

  • MTD sales versus goal has been reviewed with manager.

  • Schedule and labor usage have been reviewed and are in compliance against company standards/budget.

  • Employee training log outages are being addressed.

  • All current employees are programmed in registers.

  • All items from most recent franchise audit and/or health inspection have been addressed.

  • Shift duty sheets are being used, turned in and checked on by manager.

  • Franchise operations/accounting forms completed (e.g. core ops, WISR, etc).

  • Daily/weekly cleaning assignments are planned and verified by manager when done (e.g. pits, broilers, ovens, bread cabinets, coolers, freezers, prep area).

  • Temp logs are current.

  • Food manager on every shift

  • Are all menu items in stock and available

Signature

  • I hereby certify that the above form is true and accurate to the best of my knowledge.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.