Title Page

  • Conducted on

  • Prepared by

  • Location
  • 1. Are all scheduled TL's & TM's working on stations certified?

  • 2. Is the HACCP book correct and quality & cleanliness checks complete?

  • 3. Is everyone in proper uniform?

  • 4. Are the Management Scheduled Guidelines being followed?

  • 5. Is WSP being followed and chart utilized?

  • 6. Is Daily and Weekly Data tracked and posted? Is Communication Boardup to date w Labor, Food Cost VOG , SOS etc.?

  • 7. Is PIC directing, visible in proper position?

  • 8. Is the Build to Chart being followed and times correct?

  • 9. Are Cash Procedures and Safety Policies being followed?

  • 10. Are Dine-In orders utilizing baskets and serving guidelines?

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