State of the Ops

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Parking lot

  Yes

  No

  N/A

• Dumpster area

  Yes

  No

  N/A

• Sidewalk

  Yes

  No

  N/A

• Outdoor landscape

  Yes

  No

  N/A

• Signage and lighting

  Yes

  No

  N/A

• Building appearance

  Yes

  No

  N/A

• Front door and handle

  Yes

  No

  N/A

• Door frame and window

  Yes

  No

  N/A

• Front door threshold

  Yes

  No

  N/A

• Windows

  Yes

  No

  N/A

• Floor mats

  Yes

  No

  N/A

• Chairs

  Yes

  No

  N/A

• Soda cooler clean

  Yes

  No

  N/A

• Soda cooler stocked

  Yes

  No

  N/A

• Marketing materials

  Yes

  No

  N/A

• Salad cooler

  Yes

  No

  N/A

• Ceiling vents and lights

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Baseboards

  Yes

  No

  N/A

• Floors and corners

  Yes

  No

  N/A

• Pass through door

  Yes

  No

  N/A

• Registers with cv monitor and printers

  Yes

  No

  N/A

• Front counter shrouds

  Yes

  No

  N/A

• CV wood towers

  Yes

  No

  N/A

• Front counter clean

  Yes

  No

  N/A

• Menu boards

  Yes

  No

  N/A

• Safe locked

  Yes

  No

  N/A

• Phone station

  Yes

  No

  N/A

• Drive thru area

  Yes

  No

  N/A

Landing Area

• Cres cors

  Yes

  No

  N/A

• Crazy bread station

  Yes

  No

  N/A

• Oven hood and filters

  Yes

  No

  N/A

• Oven

  Yes

  No

  N/A

• Landing table

  Yes

  No

  N/A

• Overhead shelves and wall grid

  Yes

  No

  N/A

• CV monitor and printer

  Yes

  No

  N/A

• Landing area organized

  Yes

  No

  N/A

Makeline

• CV monitor

  Yes

  No

  N/A

• Makeline exterior

  Yes

  No

  N/A

• Makeline interior

  Yes

  No

  N/A

• Cups and rings

  Yes

  No

  N/A

• Condenser and drip pans

  Yes

  No

  N/A

• Read racks and timer

  Yes

  No

  N/A

• MIKE

  Yes

  No

  N/A

• Makeline area organized

  Yes

  No

  N/A

Sheeter area

• Sheet out racks

  Yes

  No

  N/A

• Crazy bread sheet out rack

  Yes

  No

  N/A

• Pan press exterior

  Yes

  No

  N/A

• Pan press interior

  Yes

  No

  N/A

• Round crazy bread pans

  Yes

  No

  N/A

• Sheeter tables

  Yes

  No

  N/A

• Flour containers

  Yes

  No

  N/A

• Sheetout area organized

  Yes

  No

  N/A

Prep area

• VCM

  Yes

  No

  N/A

• Rounder

  Yes

  No

  N/A

• Dough divider

  Yes

  No

  N/A

• Oil spray station

  Yes

  No

  N/A

• Overhead shelves

  Yes

  No

  N/A

• Prep tables and can opener

  Yes

  No

  N/A

• Freezer

  Yes

  No

  N/A

• Prep area organized

  Yes

  No

  N/A

Employee Appearance

• Hat

  Yes

  No

  N/A

• Shirt

  Yes

  No

  N/A

• Pants shorts w/belt

  Yes

  No

  N/A

• Apron

  Yes

  No

  N/A

• Shoes

  Yes

  No

  N/A

• Nails and piercings

  Yes

  No

  N/A

• Hair and grooming

  Yes

  No

  N/A

Walk in

• Exterior walls

  Yes

  No

  N/A

• Door and handle

  Yes

  No

  N/A

• Energy curtain

  Yes

  No

  N/A

• Dough racks

  Yes

  No

  N/A

• Dunnage racks

  Yes

  No

  N/A

• Salad cart

  Yes

  No

  N/A

• Evaporator

  Yes

  No

  N/A

• Walk in organized

  Yes

  No

  N/A

Dish area

• Sink clean

  Yes

  No

  N/A

• Drain pipes grease trap

  Yes

  No

  N/A

• Rack and dish storage

  Yes

  No

  N/A

• Dishes clean

  Yes

  No

  N/A

• Dish area organized

  Yes

  No

  N/A

• Non slip mat

  Yes

  No

  N/A

Overall store

• Bathroom

  Yes

  No

  N/A

• Aprons outside bathroom

  Yes

  No

  N/A

• Hand sinks

  Yes

  No

  N/A

• Soap and towel dispensers

  Yes

  No

  N/A

• Trash cans and wheels

  Yes

  No

  N/A

• Cleaning and sanitizer buckets

  Yes

  No

  N/A

• Wet floor signs

  Yes

  No

  N/A

• Mop sink bucket and handle

  Yes

  No

  N/A

• Hot water tank

  Yes

  No

  N/A

• Ladder/ step ladder

  Yes

  No

  N/A

• Job aids

  Yes

  No

  N/A

• CARDS

  Yes

  No

  N/A

• Following clean as you go

  Yes

  No

  N/A

• Ceiling vents and lights

  Yes

  No

  N/A

• Walls

  Yes

  No

  N/A

• Baseboards

  Yes

  No

  N/A

• Floors and corners

  Yes

  No

  N/A