Title Page
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Conducted on
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Prepared by
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Location
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1. Are all scheduled TL's & TM's working on stations certified?
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2. Is the HACCP book correct and quality & cleanliness checks complete?
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3. Is everyone in proper uniform?
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4. Are the Management Scheduled Guidelines being followed?
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5. Is WSP being followed and chart utilized?
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6. Is Daily and Weekly Data tracked and posted? Is Communication Boardup to date w Labor, Food Cost VOG , SOS etc.?
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7. Is PIC directing, visible in proper position?
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8. Is the Build to Chart being followed and times correct?
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9. Are Cash Procedures and Safety Policies being followed?
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10. Are Dine-In orders utilizing baskets and serving guidelines?