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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Grill surface and platens cleaned?
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Grill Teflons cleaned and in good shape?
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Spatulas and grill scrapers available with good blades?
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All utensils available and in proper location?
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Meat seasoning shakers available, cleaned, and stocked?
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Positioned for success....aces in their places?
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2 meat people for peaks?
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Headsets on initiators?
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Charts being followed?
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Targets set and communicated?
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Everyone in proper uniform?
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Handwashing sink areas cleaned and stocked?
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Food Safety completed properly? Attach Picture
DT Area
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Targets set and communicated?
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Runner bump bar on and used properly?
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Headsets on cashier, runner, and order takers?
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Cashier and Present windows cleaned and working properly?
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Crew properly positioned....aces in their places?
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Everyone in proper uniform?
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Ask Ask Tell taking place 100%?
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Handwashing sink areas cleaned and stocked?
Lobby/Front Counter Area
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Front counter center island organized and cleaned?
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Everyone in complete uniform?
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Towels cleaned with proper sanitizer level, with lids on all buckets?
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Handwashing areas cleaned and stocked?
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Drink station cleaned, stocked, and organized?
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Restrooms cleaned and stocked?
Lot/Crew Room/Office
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Is the parking lot clean and free of trash?
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Is crew room cleaned and free of trash?
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Is the office cleaned and organized? NO CLUTTER!!
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Are outside trashes empty, lids cleaned, and liner tucked under the lid?
General Comments and Observations
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Please add additional comments and observations
Completion
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Auditor's Name and Signature