Supervisor Weekly Evaluation Sheet - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Supervisors Weekly Evaluation Sheet

Store#

• Select 7650 18121 32310

  • 7650
  • 18121
  • 32310

Time In

• Select date

  Date

Time out

• Select date

  Date

Evaluation Progress

Last Evaluation Date

• Select date

  Date

Issues

• Fixed

  Yes

  No

• Fixed

  Yes

  No

• Fixed

  Yes

  No

Notes

• 1 All Items Labeled With Date,Time &Initials

  Yes

  No

• 2 Temperature Logs Properly Maintained

  Yes

  No

• 3 Hand Washing

  Yes

  No

• 4 DIB Dates

  Yes

  No

• Spot Check Completed

  Yes

  No

Others

• 1 Approved Subway Uniforms

  Yes

  No

• 2 Welcome To Subway

  Yes

  No

• 3 Upselling

  Yes

  No

• 4 Trhu-Put Used Effeciently

  Yes

  No

• 5 Name Tags

  Yes

  No

Cleanliness

• 1 Front Entry Door Glass

  Yes

  No

• 2 Dinning Area (tables,floor,Etc..)

  Yes

  No

• 3 Sandwich Unit Glass

  Yes

  No

• 4 Sandwich Unit Meats/Veggie

  Yes

  No

• 5 Restrooms Clean & Stocked

  Yes

  No

• 6 Trash Bins Clean & Stocked

  Yes

  No

• 7 Equipment

  Yes

  No

• Cooler

  Yes

  No

• Freezer

  Yes

  No

• Coke Unit

  Yes

  No

• Fountain Machine

  Yes

  No

• Oven/Proofer

  Yes

  No

• Microwave

  Yes

  No

• Speed Oven

  Yes

  No

• Chip Rack (both)

  Yes

  No

• Bread Cabinet

  Yes

  No

• All Coils-Line-Coolers

  Yes

  No

• 8 Backroom

  Yes

  No

• 9 Parking Lot

  Yes

  No

Manager Or Employee Working

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