TKRC Daily shift runner checks - Artillery Lane

• THE KATI ROLL COMPANY

  Select

• Date and Time

  Date

• Prepared by

• 7 Artillery Lane E1 7LP
  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

Compliance

• weather will impact today's trade?

• Any operational obstructions?

  Yes

  No

  N/A

• what ?

• Yes

  No

  N/A

• First in first out all products in walk in fridge?

  Yes

  No

  N/A

• which items not rotated correctly?

• Yes

  No

  N/A

• cleanliness in fridge acceptable ?

  Media

• Basement Fridges actual temperature taken with coffee cup and thermometer ?

  Media

• Basement freezer (large)

  Media

• Upright freezer

  Media

• Front counter drink fridge with alcohol

  Media

• Under hot line paratha fridge

  Media

• Back of house under counter fridge

  Media

• Rice salad fridge

  Media

• Dry storage cleanliness is acceptable ?

  Media

Front Counter Area

• Green chutney and Raita stocked for shift?

  Yes

  No

  N/A

• Tea and water cups stocked along with lids?

  Yes

  No

  N/A

• Cash drawers stocked with enough change?

  Yes

  No

  N/A

• Till and kitchen Receipt paper stocked ?

  Yes

  No

  N/A

• Trays clean and stocked up ?

  Yes

  No

  N/A

• Sporks ,Straws and stirs and stocked?

  Yes

  No

  N/A

• Uber ,Deliveroo and JustEat tablet working?

  Yes

  No

  N/A

• Rice Salads stocked

  Yes

  No

  N/A

• Rolling station time card book completed?

  Media

• takeway plastic Bags stocked ?

  Yes

  No

  N/A

• Sanitized pan and blue cloth ready?

  Yes

  No

  N/A

• sanitizer Test strips available and within expiry date ?

  Yes

  No

  N/A

• front counter Area clean and tidy ? no food debris or droppings under any station ?

  Media

• sales Targets set and displayed on white board? ?

  Yes

  No

  N/A

• Item tracking report Printed and communicated with kitchen manager ?

  Media

• Yesterday shift book completed fully?

  Media

Tea preparation area

• Tea bags stocked up for shift ?

  Yes

  No

  N/A

• Cooked milk in good condition and with expiry date and time ?

  Yes

  No

  N/A

• Sugar white /Brown /Sweetener stocked up ?

  Yes

  No

  N/A

• Cardamon and Ginger available ?

  Yes

  No

  N/A

• Tea pot cleaned and filled with water as per recipe ?

  Yes

  No

  N/A

• Tea hot holding unit clean including any build up inside plastic lid ?

  Yes

  No

  N/A

• Yes

  No

  N/A

counter seating area

• Napkins stocked ?

  Yes

  No

  N/A

• Cutlery/Spoons stocked ?

  Yes

  No

  N/A

• 4 cup carriers stocked

  Yes

  No

  N/A

• Large /Small foil bags stocked up ?

  Yes

  No

  N/A

• Rice boxes stocked up ?

  Yes

  No

  N/A

• Front entrance glass windows cleaned ?

  Yes

  No

  N/A

• Menu cards available ?

  Yes

  No

  N/A

• Loyalty cards and stamp available?

  Yes

  No

  N/A

• Door frame /door mat /edges cleaned ?

  Yes

  No

  N/A

Customer Areas

• Music playing to audible volume ?

  Yes

  No

  N/A

• Heating on ? Temperature comfortable in seating area?

  Yes

  No

  N/A

• soft drinks fridge cleaned & stocked? rotation checked?

  Yes

  No

  N/A

• Tables/chairs clean ? no chewing gum or food debris in /under legs ?

  Yes

  No

  N/A

• Floors clean ? including skirting boards ,behind trash unit ,corner and edges ?

  Yes

  No

  N/A

• Trash bin clean including around and inside ?

  Yes

  No

  N/A

• Restrooms clean ,stocked up with soap and blue roll ? hot and cold water available ?

  Yes

  No

  N/A

• Lights/Ceiling in good repair in toilets and seating area ?

  Yes

  No

  N/A

Production Area (Kitchen )

• how many box Prepared chicken skewers ?

• how many box Prepared Beef skewers ?

• how many box Prepared paneer skewers ?

• how many box Prepared Shrimp skewers ?

• how many pans Cocked Aloo ?

• how many pans Boiled Aloo ?

• how many pans Cooked Shami ?

• how many buckets Clean onion (Ready to slice )?

• how many pan Sliced onion ?

• 1/8 pan lemon juice prepared ?

• how many Chopped green chilies pan ?

• Pickled onion done ?

• Grill tomato done ?

• Rice bowl salad stocked ?

• Fried (Dry ) onion stocked ?

• Water added in Bain marie ?

  Yes

  No

  N/A

Staff

• Any sickness ?

  Yes

  No

  N/A

• Who and when sickness is been reported to ?

• Sickness reporting procedure been followed ?

  Yes

  No

  N/A

• If yes ? what stage on Bradford Factor point system ?

• Any lateness ?

  Yes

  No

  N/A

• Reason for lateness ?

  Yes

  No

  N/A

• How many lateness's on 12 rolling months ?

• All employees on shift complying to uniform policy ?

Completion

• was shift changeover was satisfactory?

  Yes

  No

  N/A

• Is shift set up completed on time and store opened on time ?

  Yes

  No

  N/A

• Auditor's Name and Signature

  Sign