Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Outside
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Parking lot & sidewalk in front of store are clean
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Outside lights & signage are in good repair
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Approved open sign is present & turned on during business hours
Lobby
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Hours of operation are posted & match Caesar Vision
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Lobby doors clean & in good repair, If present, chairs & rugs are out
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Lobby walls, baseboards, & floor are clean & in good repair
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Lobby lights, light cover, ceiling tiles, & vents are clean & in good repair
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Front counter, faceboard, & baseboards are clean & in good repair
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Digital Menu Boards (DMB) are clean & in good repair
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Soda cooler is clean, organized, lights on, marketing updated, & in good repair
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Soda is stocked, faced forward & properly rotated (no expired product)
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Portal is clean, free of build up & fingerprints, vents are clean.
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Portal is turned on, heated to the proper temperature, & in good repair
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Customer view of Cres Cors are clean, no build-up, or fingerprints, & in good repair
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Approved POP posted & in good repair
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Public restroom is clean, stocked, & in good repair
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Front counter Grab-n-Go items properly stored, faced, & stocked
FRONT COUNTER/PICK-UP WINDOW
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Registers/ Pick-up Window/Drive thru is clean, free of clutter & in good repair
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Phone/Manager Station is clean, organized & in good repair
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Customer view areas in back of store is clean, organized, & in good repair
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Was an ACE/CAPE on staff for dinner
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Cashiers demonstrated a sense of urgency to greet customers & assemble orders
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Cashiers used a warm, friendly greeting
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Cashier smiled & made friendly eye contact with customers
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Cashier made appropriate suggestive sells for order
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Cashier scanned out pizzas before handing out to customer
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Cashiers are friendly, gives kids premiums, & creates a customer connection
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Cashier demonstrated a sincere thank you to the customer
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Appropriate number of registers assigned for sales volume
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Expeditor utlizied for Pick-up Window when 2 or more cars are in line
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Store utilzing multiple registers in use, Bump & Slide when needed
LANDING/BOX BOSS
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Correct core items available & accurate amount of product in Cres Cors for projections
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All Hot-N-Ready products within expiration times
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Cres Cors are holding temperature between 155-165 degrees & in good repair
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Cres Cors are clean & in good repair
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Crazy Bread Station is clean, stocked & has proper utensils
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Landing station is clean, stocked & has proper utensils, all procedures are followed
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All portal eligible orders are being loaded correctly into the portal
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Rate the quality of baked Hot-N-Ready pizzas on a scale from 0-5
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Rate quality of baked custom pizzas on a scale from 0-5
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Rate quality of baked Crazy Bread on a scale from 0-5
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Expiration times & product levels communicated & monitored by landing. Box Boss (BB)
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All side items baked, landed & packaged correctly
PIZZA DRESS
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Pizza Dress Station fully stocked for business
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Make ring used throughout the pizza prepping process
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Proper topping scoops & cheese cups are available & used
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Accurate amount of pizzas on the Ready Rack to meet projection
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No toppings shifted when placed on the Ready Rack - No rack slamming
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Ready Rack timers in use & times being monitored for expiration
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Rate the quality of Hot-N-Ready pizzas at pizza dress from 0-5
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Rate quality of custom pizzas at pizza dress on a scale of 0-5
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All side items prepared & loaded correctly
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Ovens are set to the correct settings & stickers labeling decks are in place.
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Ovens & hood vent are clean & in good repair
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Command screen is being utilized correctly to bump products & manage projections
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Auto-saucer is clean & in good repair
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Pizza Retarder is clean & in good working order
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MIKE is clean & in good repair
SHEETOUTS
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Proper sheetout procedures are followed
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Accurate amount of sheetouts are prepared to meet projection
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Sheetouts have cover pan, expiration time marked, not expired, & proofed before use
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Accurate amount of Crazy Bread sheetous are prepped to meet projection
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Crazy Bread sheetouts are marked, within expiration, proofed prior to use
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Deep Dish is prepped for the day's sales
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Rate quality of round sheetouts on a scale of 0-5
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Rate quality of Crazy Bread sheetouts on a scale of 0-5
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Pans are wiped out between each use
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Dough press / sheeter are clean & in good repair
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Oiler is clean & in good repair
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Walk-in cooler is clean & in good repair
PRODUCT PREP AREA
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Accurate amount of prepped product, product marked properly
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Inventory & prepped products properly rotated (FIFO) & within expiration
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All Dough & Deep Dish sheetouts are dated & properly rotated
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Sauce cups are prepped & pulled for the day's business
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Proper sauce making procedures are followed
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Accurate amount of sauce is prepped according to meet projections
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Proper dough making procedures are followed
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Accurate amount of dough is prepped to meet projections
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All doughballs are proper weight
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Rate quality of round dough on a scale of 0-5
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Rate quality of deep dish sheetouts on a sacle of 0-5
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Dough divider is clean & in good repair
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Dough rounder is clean & in good repair
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VCM is clean & in good repair
MISC
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Staff is in clean, groomed & in proper uniform
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Store is staffed & scheduled for the current day's sales
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Store is properly staffed at 1.5 per $1,000 min.
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Productivity goals being given & met
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Current Operational Resource Guide (ORG) is in store
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Only current & approved job helpers are in store
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DO sheet or Caesar Vision Build-to are being utilized
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Daily inventory is being entered
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Weekly inventory & Blueline is being entered
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Deposit is verified daily in Caesar Vision
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Caesar Vision Envelope Reports printed daily (Current week held in store)
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Waste procedures are followed & confirmed in Caesar Vision
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Review the Envelope Reports for Voided/Modified and or Refunded Orders
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Only approved products are in use
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All other equipment is clean & in good repair
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Stations are being cleaned throughout shift; clean as you go & buckets out
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Dishes are properly cleaned & sanitized