Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Crew Positions

  • Complete

  • Opening Routines

  • Front

  • Back

  • Closing Routines

  • Front

  • Back

  • Sonic Safe Certified

Management Level (Crew Leaders and Assistants)

  • Priorities of crew leader? vs. manager?

  • Knows priorities?<br>Be trained in all positions, be able to train in those positions, keep subordinates productive, keep positions clean and ready to go, hold subordinates to systems and standards (audit procedures, checklists, par levels, timers, etc.)

  • Meets priorities?

  • Able to train in all required positions?

  • Able to articulate well to employees?

  • Complete

  • QSC Skills

  • What is QSC?<br>Quality Service Cleanliness

  • Meets quality standards?

  • Meets service standards?

  • Meets cleanliness standards?

  • Meets All Standards

  • Demonstrates other skills

  • Good listening skills? Are coachable?

  • Leadership skills? Buy into bigger picture?<br>Sells trainees on ideas behind the necessary skill sets.

  • Follow up skills?<br>Able to hold people accountable to expectations after their crew has been made aware.

  • Meets All Standards

  • Attitude

  • Courteous<br>Shows appreciation and gratitude toward fellow team members.

  • Professional<br>Acts in a way that leaves their superior in a position to believe they are doing the right things for the sake of the business?u

  • Cooperative<br>Works with fellow managers and associates to achieve the goals of the business.

  • Complete

  • Capabilities

  • Able to run shifts unsupervised?

  • Coordinate efforts and tasks of crew members?

  • Understands productivity? Can explain!

  • Understands food cost? Can explain!

  • Complete

  • Policies, Procedures, Rules, & Systems

  • 2:30 Rule stressed? Break down by position!

  • Zero mistake policy being enforced? Break down by position!

  • Timer usage?

  • Checklist usage?

  • Par level usage?

  • Carhop Training Program Usage? 4 steps?<br>Contract to carhop, carhop video, 1on 1 training with script, follow up quiz my manager before being allowed to go their own.

  • Game Plan Usage? What is 2 step process?<br>Visual - written layout of crew <br>Verbal - quick 10-20 second conversation with each employee to relay expectation.

  • Safety and Security Procedures being followed? Name all important aspects?

  • Cash Handling Procedures being followed? What is process for single individual responsibility?

  • Audit procedures? Able to do food safety audits and hold crew accountable?

  • Understands cyber security policy and what phishing emails?

  • Work Place Environment

  • What does it mean to manage work place enviroment?

  • List different ways to affect work place environment! Stop foul language, inappropriate names or comments, slang, arguments, etc. Doing a game plane eliminates stress and frustration!

  • Do they actively create positive work environment?

  • Able to do complete closing admin without help?

  • Able to do basic equipment repairs and deal with vendors?

  • Serve Safe Certified?

First Assistant

  • Financials?

  • Knows how to read a p&l / balance sheet?

  • Understands check register and can do dividend projection?

  • Knows difference between dividend and p&l profit?

  • Complete

  • Able to find and complete insurance forms?

  • Able to do scheduling?

  • Employee Retention

  • Able to Interview?

  • Able to do new hire paperwork?

  • Able to properly terminate employees?

  • Complete

  • Able to do food orders?

  • Able to do Payroll?

  • Able to do Inventory and status report?

  • Individual Being Evaluated

  • Evaluator

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.