Title Page
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Branch
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Date and Time
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Prepared by
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Location
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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
Grill Area
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10:1 meat stocked?
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Fresh Beef Stocked and timed?
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Spatulas & scrapers sharp?
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Tenders stocked and timed?
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Black Hutzlers available?
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White handled Spatula?
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White Hutzler available?
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Chicken Prod stocked?
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Oil levels correct/acceptable?
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Teflons in good condition?
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Buns stocked and timed?
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Tortillas tempered?
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Boxes/Wraps stocked?
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Sauces tempered w/times?
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Cheese prepared and timed?
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Prep table stocked w/times?
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Bacon available w/times?
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Head sets in use?
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UHC timers correct?
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Prep/station charts are printed and displayed?
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UHC levels communicated?
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Salads avail & in code?
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Prep pans prepped and ready?
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7 day life on all sauce bottles?
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Grill paper/stickers stocked?
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Sanitized towels available?
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Hand sink stocked?
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Walkin within code and rotated?
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Secondary Shelf lives marked?
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Boxes closed in Freezer?
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Targets communicated to all?
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Rolling Storage area cleaned and organized?
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Back Sink area cleaned and organized?
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General Comments and Observations
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Please add additional comments and observations
Completion
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Auditor's Name and Signature