Title Page

  • Branch

  • Date and Time

  • Prepared by

  • Location
  • 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

  • 10:1 meat stocked?

  • Fresh Beef Stocked and timed?

  • Spatulas & scrapers sharp?

  • Tenders stocked and timed?

  • Black Hutzlers available?

  • White handled Spatula?

  • White Hutzler available?

  • Chicken Prod stocked?

  • Oil levels correct/acceptable?

  • Teflons in good condition?

  • Buns stocked and timed?

  • Tortillas tempered?

  • Boxes/Wraps stocked?

  • Sauces tempered w/times?

  • Cheese prepared and timed?

  • Prep table stocked w/times?

  • Bacon available w/times?

  • Head sets in use?

  • UHC timers correct?

  • Prep/station charts are printed and displayed?

  • UHC levels communicated?

  • Salads avail & in code?

  • Prep pans prepped and ready?

  • 7 day life on all sauce bottles?

  • Grill paper/stickers stocked?

  • Sanitized towels available?

  • Hand sink stocked?

  • Walkin within code and rotated?

  • Secondary Shelf lives marked?

  • Boxes closed in Freezer?

  • Targets communicated to all?

  • Rolling Storage area cleaned and organized?

  • Back Sink area cleaned and organized?

General Comments and Observations

  • Please add additional comments and observations

Completion

  • Auditor's Name and Signature

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