Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Outside

  • Parking lot & sidewalk in front of store are clean

  • Outside lights & signage are in good repair

  • Approved open sign is present & turned on during business hours

Lobby

  • Hours of operation are posted & match Caesar Vision

  • Lobby doors clean & in good repair, If present, chairs & rugs are out

  • Lobby walls, baseboards, & floor are clean & in good repair

  • Lobby lights, light cover, ceiling tiles, & vents are clean & in good repair

  • Front counter, faceboard, & baseboards are clean & in good repair

  • Digital Menu Boards (DMB) are clean & in good repair

  • Soda cooler is clean, organized, lights on, marketing updated, & in good repair

  • Soda is stocked, faced forward & properly rotated (no expired product)

  • Portal is clean, free of build up & fingerprints, vents are clean.

  • Portal is turned on, heated to the proper temperature, & in good repair

  • Customer view of Cres Cors are clean, no build-up, or fingerprints, & in good repair

  • Approved POP posted & in good repair

  • Public restroom is clean, stocked, & in good repair

  • Front counter Grab-n-Go items properly stored, faced, & stocked

FRONT COUNTER/PICK-UP WINDOW

  • Registers/ Pick-up Window/Drive thru is clean, free of clutter & in good repair

  • Phone/Manager Station is clean, organized & in good repair

  • Customer view areas in back of store is clean, organized, & in good repair

  • Was an ACE/CAPE on staff for dinner

  • Cashiers demonstrated a sense of urgency to greet customers & assemble orders

  • Cashiers used a warm, friendly greeting

  • Cashier smiled & made friendly eye contact with customers

  • Cashier made appropriate suggestive sells for order

  • Cashier scanned out pizzas before handing out to customer

  • Cashiers are friendly, gives kids premiums, & creates a customer connection

  • Cashier demonstrated a sincere thank you to the customer

  • Appropriate number of registers assigned for sales volume

  • Expeditor utlizied for Pick-up Window when 2 or more cars are in line

  • Store utilzing multiple registers in use, Bump & Slide when needed

LANDING/BOX BOSS

  • Correct core items available & accurate amount of product in Cres Cors for projections

  • All Hot-N-Ready products within expiration times

  • Cres Cors are holding temperature between 155-165 degrees & in good repair

  • Cres Cors are clean & in good repair

  • Crazy Bread Station is clean, stocked & has proper utensils

  • Landing station is clean, stocked & has proper utensils, all procedures are followed

  • All portal eligible orders are being loaded correctly into the portal

  • Rate the quality of baked Hot-N-Ready pizzas on a scale from 0-5

  • Rate quality of baked custom pizzas on a scale from 0-5

  • Rate quality of baked Crazy Bread on a scale from 0-5

  • Expiration times & product levels communicated & monitored by landing. Box Boss (BB)

  • All side items baked, landed & packaged correctly

PIZZA DRESS

  • Pizza Dress Station fully stocked for business

  • Make ring used throughout the pizza prepping process

  • Proper topping scoops & cheese cups are available & used

  • Accurate amount of pizzas on the Ready Rack to meet projection

  • No toppings shifted when placed on the Ready Rack - No rack slamming

  • Ready Rack timers in use & times being monitored for expiration

  • Rate the quality of Hot-N-Ready pizzas at pizza dress from 0-5

  • Rate quality of custom pizzas at pizza dress on a scale of 0-5

  • All side items prepared & loaded correctly

  • Ovens are set to the correct settings & stickers labeling decks are in place.

  • Ovens & hood vent are clean & in good repair

  • Command screen is being utilized correctly to bump products & manage projections

  • Auto-saucer is clean & in good repair

  • Pizza Retarder is clean & in good working order

  • MIKE is clean & in good repair

SHEETOUTS

  • Proper sheetout procedures are followed

  • Accurate amount of sheetouts are prepared to meet projection

  • Sheetouts have cover pan, expiration time marked, not expired, & proofed before use

  • Accurate amount of Crazy Bread sheetous are prepped to meet projection

  • Crazy Bread sheetouts are marked, within expiration, proofed prior to use

  • Deep Dish is prepped for the day's sales

  • Rate quality of round sheetouts on a scale of 0-5

  • Rate quality of Crazy Bread sheetouts on a scale of 0-5

  • Pans are wiped out between each use

  • Dough press / sheeter are clean & in good repair

  • Oiler is clean & in good repair

  • Walk-in cooler is clean & in good repair

PRODUCT PREP AREA

  • Accurate amount of prepped product, product marked properly

  • Inventory & prepped products properly rotated (FIFO) & within expiration

  • All Dough & Deep Dish sheetouts are dated & properly rotated

  • Sauce cups are prepped & pulled for the day's business

  • Proper sauce making procedures are followed

  • Accurate amount of sauce is prepped according to meet projections

  • Proper dough making procedures are followed

  • Accurate amount of dough is prepped to meet projections

  • All doughballs are proper weight

  • Rate quality of round dough on a scale of 0-5

  • Rate quality of deep dish sheetouts on a sacle of 0-5

  • Dough divider is clean & in good repair

  • Dough rounder is clean & in good repair

  • VCM is clean & in good repair

MISC

  • Staff is in clean, groomed & in proper uniform

  • Store is staffed & scheduled for the current day's sales

  • Store is properly staffed at 1.5 per $1,000 min.

  • Productivity goals being given & met

  • Current Operational Resource Guide (ORG) is in store

  • Only current & approved job helpers are in store

  • DO sheet or Caesar Vision Build-to are being utilized

  • Daily inventory is being entered

  • Weekly inventory & Blueline is being entered

  • Deposit is verified daily in Caesar Vision

  • Caesar Vision Envelope Reports printed daily (Current week held in store)

  • Waste procedures are followed & confirmed in Caesar Vision

  • Review the Envelope Reports for Voided/Modified and or Refunded Orders

  • Only approved products are in use

  • All other equipment is clean & in good repair

  • Stations are being cleaned throughout shift; clean as you go & buckets out

  • Dishes are properly cleaned & sanitized

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.