Team Snowberger Drive-Thru/McCafe Pre-Shift Checklist

• Branch

• Date and Time

  Date

• Prepared by

• Location
  Address

• INSTRUCTIONS
  
  1. Please answer X-Complete, N-Action Needed, T-Action Taken, on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

CBB Cell

• Espresso hoppers stocked and timed?

  X

  T

  N

  N/A

• Smoothie/Frappe/Yogurt stocked and within secondary shelf life?

  X

  T

  N

  N/A

• Spoons stocked/clean

  X

  T

  N

  N/A

• Whole/Non-fat milk stocked and timed?

  X

  T

  N

  N/A

• Flavored syrups stocked and timed?

  X

  T

  N

  N/A

• Ice Hopper filled?

  X

  T

  N

  N/A

• Whipped Cream stocked?

  Select X T N N/A

  • X
  • T
  • N
  • N/A

Drive Thru Area

• Straws and Napkins Stocked?

  X

  T

  N

  N/A

• Receipt paper and tape stocked?

  X

  T

  N

  N/A

• All products times and within date?

  X

  T

  N

  N/A

• Present and cashier windows cleaned?

  X

  T

  N

  N/A

• Cups and sauces stocked?

  X

  T

  N

  N/A

• Spare change in cash drawers?

  X

  T

  N

  N/A

• Targets set and communicated?

  X

  T

  N

  N/A

• Ice bins stocked and ice scoops available in holder?

  X

  T

  N

  N/A

• Reach-in refrigerators stocked?

  X

  T

  N

  N/A

• All open products wrapped and timed?

  X

  T

  N

  N/A

• All unopened products within shelf life?

  X

  T

  N

  N/A

General Comments and Observations

• Please add additional comments and observations

Completion

• Auditor's Name and Signature

  Sign