Title Page
-
Store #
-
Conducted on
-
Location
-
Manager
-
Personnel on duty
-
Prepared by
Customer Service
-
Team member offers a friendly greeting.
-
Team member is engaged and does not seem to be just "going through the motions".
-
Team member provides a specific suggestive sell.
-
Speed of service is under 3 minutes.
-
Team member mentions suggestive sell combo meal and/or the benefits of the Star Saver program.
-
Team member keeps paying bills outside cash drawer during transaction.
-
Team member counts change back, coins first.
-
Team member offers receipt.
-
Team member provides thank you and appropriate exit remark.
Team Member Appearance
-
Team member is wearing a readable name badge.
-
Team member is wearing logo shirt, promo t-shirt, or franchise uniform.
-
Team member is wearing pants required by franchise.
-
Team member is wearing approved safety shoes.
-
Team member is wearing a hat.
-
Team member appears well groomed and clean.
Cleanliness/Dining Area
-
3 tables or less are in need of cleaning.
-
No evidence of any pest activity.
-
All seats and fixtures are clean.
-
All restaurant lights are illuminated.
-
TV with closed captioned on and not loud.
-
Radio is on.
-
Fly trap bulb and tape are working.
-
Misters are working.
-
Drive thru window clean and smudge free?
-
Ovens, retarders, warming unit, and bread cabinets are clean inside and out?
-
All prep tables, walls, and floors are clean?
-
Behind service line is clean without food and gloves on the floor?
-
Refrigerator floor is clean?
-
All food is stored off the floor in the refrigerator?
-
All open or prepped items in refrigerator are dated and not expired?
-
Freezer floor is clean?
Condiment Bar/Order Line
-
Serving line/front area is clean.
-
Serving line is fully stocked.
-
Sneeze guard/fry station area is clean.
-
No menu board pricing/appearance issues.
-
Walls/trash receptacles appear clean.
-
All items are available.
-
Franchise food formulas/standards are followed.
-
All items on line are dated and not expired.
Safety
-
Confirm freezer is at proper temperature.
-
Confirm refrigerator is at proper temperature.
-
Confirm reach-in refrigerator is at proper temperature.
-
Confirm FIFO is used in product rotation and all boxes are dated.
-
Are all hand wash sinks stocked?
-
Correct hand washing procedures are used.
-
No one is seen sneezing/coughing during food prep without washing hands or touches money and then goes to food prep position without washing hands.
Test 3 hot foods for correct holding temperatures. (Example: soup, chicken >140°)
-
Example 1:
-
Example 2:
-
Example 3:
Test 3 cold foods for correct holding temperatures. (Example: tomatoes = <40°)
-
Example 1:
-
Example 2:
-
Example 3:
-
Temperatures have been taken today and 2 times/daily.
-
No spills or debris are observed without wet floor signs.
-
Are sanitizer strips available?
-
Are ice machines free of slime and mold?
-
Is first aid kit accessible and stocked?
Restrooms - Mens
-
Walls/stall dividers - wiped down, clean, unsoiled?
-
Mirrors - wiped down, clean, unsoiled?
-
Sinks - wiped down, clean, unsoiled?
-
Toilet - clean tank, base, lid, bowl, behind, seat tight?
-
Urinal - flushes properly, floor clean?
-
Stocked - toilet paper, paper towels, soap, air freshener, diaper deck liners?
-
Operational - toilets flush, sink runs/no leaks, soap dispenses, and hand dryer in good repair?
-
Trash - emptied, clean?
-
Floor - clean, bug free, litter free?
-
Lighting - all bulbs burning, lenses clean, bug free?
-
Vents - clean, dust free?
Restroom - Womens
-
Walls/stall dividers - wiped down, clean, unsoiled?
-
Mirrors - wiped down, clean, unsoiled?
-
Sinks - wiped down, clean, unsoiled?
-
Toilet - clean tank, base, lid, bowl, behind, seat tight?
-
Stocked - toilet paper, paper towels, soap, air freshener, diaper deck liners?
-
Operational - toilets flush, sink runs/no leaks, soap dispenses, and hand dryer in good repair?
-
Trash - emptied, clean?
-
Floor - clean, bug free, litter free?
-
Lighting - all bulbs burning, lenses clean, bug free?
-
Vents - clean, and dust free?
Administrative - Safety and Compliance
-
Is the video viewable and manager viewing & logging min/day?
-
Is the yellow Emergency/Safety book by the register?
-
Are all surveillance cameras working and displaying clearly?
-
Is communication log posted and current?
-
Is most recent check stuffer posted?
-
Is the most recent Star Savers' transactions posted?
-
Are walkarounds current?
-
Are deficiencies in employee training log being addressed?
-
Are franchise required forms complete?
Signature
-
I hereby certify that the above form is true and accurate to the best of my knowledge.