Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Timers Check 1
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Do all kanbans have dial brackets? If no, who is on timers?
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Are timers running for all kanbans in warmers? If no, who is on timers?
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Taste and temp product. Do results match remaining time on timer? If no, who is on timers?
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Temp./Person's name on timers.
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Is the fry timer running? If no, who is on fries?
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Taste and temp product. Do results match remaining time on timer? Are they correctly salted? If no, who is on fries?
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Temp./Person's name on fries.
Timers Check 2
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Do all kanbans have dial brackets? If no, who is on timers?
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Are timers running for all kanbans in warmers? If no, who is on timers?
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Taste and temp product. Do results match remaining time on timer? If no, who is on timers?
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Temp./Person's name on timers.
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Is the fry timer running? If no, who is on fries?
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Taste and temp product. Do results match remaining time on timer? Are they correctly salted? If no, who is on fries?
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Temp./Person's name on fries.
Timers Check 3
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Do all kanbans have dial brackets? If no, who is on timers?
-
Are timers running for all kanbans in warmers? If no, who is on timers?
-
Taste and temp product. Do results match remaining time on timer? If no, who is on timers?
-
Temp./Person's name on timers.
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Is the fry timer running? If no, who is on fries?
-
Taste and temp product. Do results match remaining time on timer? Are they correctly salted? If no, who is on fries?
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Temp./Person's name on fries.
