Information
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JIB Number
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TL Name
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Conducted on
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Prepared by
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TLC knows what are the first 4 things to do right after arriving to the store( hand wash timer, walking - ref - freezer, chemicals , food safety previous day signature.)
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TLC conducted a walk thru Outside the store (parking lot, drive way and dump area) indicating all things they need to check
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TLC conducted a walk thru Inside the store (lobby/restrooms) indicating all things they need to check
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TLC washed and sanitize hands right after the walk-thru
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TLC did corrective action by sending employee(s) to clean or fix any issue and/or communicate with other Management team
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Did TLC made sure ALL EMPLOYEES are properly uniformed, (stuck, no jewelry, name tags etc)
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Comments
Food safety checklist book
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TLC knows how many days need to be check on the Food safety book and the right way to do it
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TL knows what goes on FSC follow up section . Employee explains ?
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TL checks sanitizer strength! And make sure all sanitizer buckets are in place ( front counter 2 , kitchen , prep , fryer , drive thru . )
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Comments
BACK OF THE HOUSE
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TLC checks the walking cooler and explains to you the most important things to be aware off. ( no boxes on the floor , no heavy items on top shelves , and hanging thermometers . )
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How many taco packets can be stacked on the walking cooler and why?
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TLC checked the walking freezer and explain to you the most important things to be aware of. (No boxes on floor, have a hanging termometer, no heavy items on top shelf . )
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Why all meat boxes in the freezer need to be closed with plastic?
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TL show you where the chemicals are and explains why they must be separate ?
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TLC shows you the dry storage and checks at least 3 condiments expiration dates . Ask what corrective action must taken .
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TL leader demonstrates how to check cleanliness on ice machine?
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Comments
PROBE CALIBRATION AND TEMPERATURES
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TLC washes and sanitize hands before calibrating the thermometer.
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TLC demonstrate how to calibrate the thermometer and show you all procedure and temperature ?
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What is the correct temperature and the correct procedure to check the water of the coffee machine?
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Shake temp. TLC demonstrate how to take temp. And know follow up.
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Fryers. TLC demonstrate how to take all fryers temperature.
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**TLC showed you the follow up , after one of the fryers did not give the temperature
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What is the correct temperature and the correct procedure to check fresh fries? (150 - 170 , 3 different French fries )
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How many days does the oil last?
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How many times a day do we filter and why? 2 times a day , 3 to 5 minutes to filter , must filter oil before discard.
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How do you know when is time to change the oil?
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Rice. TLC demonstrate how to check the rice temp
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Grill. TLC demonstrate the right procedure when taking the grill lanes temperature.
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Jumbo patty. TLC knows and demonstrates how to check a patty temperature and do final and visual check?
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TL checks all pou ref, pou freezers , temperatures and makes sure they have 2 hanging thermometer!
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TL knows how to do the correct procedure after they place the meat on grill ? In what order do you sear patty ? <br><br>
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TL knows how to demonstrate how to check Teflon sheets and round out toasters.
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Comments
KITCHEN KNOWLEDGE.
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**Have TLC drop eggs and make sure he/she follows all procedure
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TL knows the correct temperature for any stage product except French fries .140f .
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How many presses do we keep at all times? And make presses are labeled ?
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What is the recovery time of presses after washing them and when reheating them on grill?
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What are the utensils that we change every 4 hours? How long do you have to change them?<br>
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At any point did the TLC did any coaching in the kitchen?
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Comments
HAND WASHING
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When hand washing timer goes off make sure TLC stop what he's doing and do the hand washing procedure.
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Is the TLC the person who open and closes the water after each employee washes their hands. (at least 20 sec ) ?
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Did the TLC called all employees one by one and did not miss anyone within 15 min?
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All the employees washed and sanitize their hands with the TLC supervision
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Was there any follow up made by the TLC?
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When does TL fill out the observation section on FCS ?
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TL leaders knows how to explain if hand washing timer is off when the consultant arrives.
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Ask TL can you ask an employee to help when they are on a break ? (10 , 30 , or off work )
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What form do we use to verify that employees took all appropriate breaks ? ( placement charts )
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If you work graveyard shift , what breaks do you need to clock in and out ? ( 10 min breaks )
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Comments