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
Start
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TL can demonstrate what the first 4 things to do right after arriving to the store as the PIC?
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TL conducted a walk thru Outside the store (parking lot, drive way and dumpster area) indicating all things they need to check?
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TL conducted a walk thru Inside the store (lobby/restrooms) indicating all things they need to check?
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TL washed and sanitize hands right after the walk-thru?
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TL did corrective action by sending employee(s) to clean or fix any issue and/or communicate with other Management team?
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Does TL ensure ALL EMPLOYEES are properly uniformed, (shirts tucked in, no jewelry, slip resistant shoes, name tags, etc)?
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Comments
FSC Book
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TL can demonstrate how to do FSC?
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Team Leader Can demonstrate how to do Dial Thermometer Calibration page of FSC?
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TL knows how many days need to be rechecked on the FSC book, and the right way to do it?
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TL knows how to do a corrective action in FSC book?
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Comments
BACK OF THE HOUSE
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TL checked the walking cooler and is able to explain to you the most important things to be aware off. Did corrective action if needed. (Eggs are located on a separate shelve, No cases on floor)
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TL checked the walking freezer and is able to explain to you the most important things to be aware of? (No boxes on floor, have a hanging termometer, etc)
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Why do all meat boxes on the freezer needs to be close and with plastic?
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TL show you where the chemicals are and explain why they need a separate place?
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TL shows you the dry storage and checked at least 3 condiments expiration dates. Can explain how things should be stored? Ask what to do if corrective action is needed.
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Comments
PROBE CALIBRATION AND TEMPERATURES
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TL washes and sanitize hands before calibrating the thermometer.
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TL demonstrate how to calibrate the thermometer and show you all procedure.
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What is the correct temperature probe should give you when calibrating it?
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Team Leader can demonstrate how to check sanitizer water in buckets and three compartment sinks?
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Shake temp. TL demonstrate how to take the temp. And know corrective action
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Fryers. TL demonstrate how to take all fryers temperature.
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TL showed you the corrective action if one of the fryers did not give the temperature
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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?
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How do you know when is time to change the oil?
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Rice. TL demonstrate how to check the rice temp
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Grill. TL demonstrate the right procedure when taking the grill lanes temperature.
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Patty temp check, TL knows and demonstrates how to do a patty check for a food safety?
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Ask what is the correct procedure when a patty does not meet the temperature?
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Comments
KITCHEN KNOWLEDGE.
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Have TL drop eggs and make sure he/she follows all procedure
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Have TL make a chicken fajita or other sandwich to ensure practice at the kitchen
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How many presses do we keep on flat grill at all times?
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What is the recovery time of presses after washing them to reheat on the grill?
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What are the utensils that we change every 4 hours?
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At any point did the TL did any coaching in the kitchen?
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Comments
HAND WASHING
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Can the TL demonstrate how to administer a hourly hand wash as PIC?
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Did TL call out hand wash and directed order team washed hands in?
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All the employees washed and sanitize their hands with the TL supervision with in 15 mins?
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Was there any corrective action made by the TL
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Comments
Cash Handling Procedures
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Team Leader can demonstrate how to prepare a drawer for use?
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Team Leader can demonstrate how to count down drawer and drop money in Loomis safe?
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Team Leader understands stand bank safe procedures and how to verify?
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Team Leader follows and is knowledgeable of all safety and security responsibilities of their shift? (IE: Backdoor, Keys, Manager Cards and Passwords, wet floor procedures, etc....)
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Team Leader understands and demonstrates employee cash handling procedures? (IE: Only Employee assigned to drawer uses drawer, inserting of all $50s and $100s I’mn Loomis safe before excepting them to check for counterfeits, no more then (5) $20s in a drawer, Ext....)