Figure 8 Walk

December 29, 2021, 12:20 p.m. (CAT) By KBT117 KFC Pilane

Date	December 29, 2021
Total Score % (Out of 100)	90.79
Condition of tablet?	Good
Select Your Store:	KFC Pilane KBT117 Shop 1 Pilane Crossing Pilane, Rossa None +26774117084
Weather:	Sunny
Figure 8 Day Part	Morning
Manager Doing Figure 8	Garth Kenosi
Role	TrSS
Manager Doing Figure 8 Signature
STAFF / SHIFT PREPERATION
Pre-Shift Held?	Yes
Video
Specify:	Pre Shift Held Already
Daily Targets Notice Board Filled In and Up to Date?	Yes
Photo of Notice Board


Tone of Shift set: YUM Cheer?	Yes
Photo


Recognition Done for the Shift?	Yes
Photo of Recognition


All Team Members are Present For Their Shift	Yes
List Names of Absent Team Members:
No Team Member is Observed Working With Symptoms of Illness or Infection (L3)	Yes
Detail Your Observation:
Staff Deployed According to Sales Needs. Deployment Plan Completed and Dated	Yes
Photo of Current Deployment Plan


Staff - Correct Adherence to Uniform and Grooming Standards	Yes
Photo of Uniform:


Targets Given to CSTM - Ticket Average, Thru Put, ADD HOPE	Yes
Explanation:
Defrosting Planner Available and Up to Date	Yes
Photo of Completed Planner:


Sufficient Lettuce, Tomato for Expected Sales	Yes
Explain:
Are there any stock outages?	No
Which stock item is not available?
Staff / Shift Preperation Score (Out of 12)	11
FOOD SAFETY CRITICALS
2 Working Thermometers are Present In Store and are in Good Condition?	Yes
Provide Details:
Photo

Thermometer Calibrated According to Procedure? (L3)	Yes
Photo of calibration:


Restaurant Must Have Running HOT Water at All Times? (L3)	Yes
Observed Temperature:	70
Photo of Recorded Temperature:


Only Approved Products and Ingredients in Use ? (L3)	Yes
Photo

No Insects or Pests incl. Cockroaches Found in Restaurant? (L3)	Yes
Photo of what you have observed:

Correct Hand Washing Procedures Are Being used? (L3)	Yes
Who did not wash hands according to procedure?
At Any Point Cross Contamination has not been Observed? (L3) If there is no cross contamination select "Yes"	Yes
Photo of observation:


No Chemicals Found Contaminating Food or Stored on Food Surfaces? (L3)	Yes
Photo of observation:

Doneness Test Completed and Product PASSED? (L3)	Yes
Photo of Doneness test:


Food Safety Criticals (Out of 9)	9
HEALTH AND SAFETY
All Fire Extinguishers/ Hoses Are Functional, Clean and in Good Repair?	Yes
Photo of observation:

Photo of Fire Extinguisher Next Service Date


First Aid Box is Fully Stocked and Labeled Correctly?	Yes
Issue Identified:
No Tripping Hazards Present?	Yes
Observation

Emergency Exits are Not Obstructed and Key is Available and Door Locked When Not in Use?	Yes
Observation:


Issue Identified:	No Issue Present
Health and Safety Score (Out of 4)	4
3 STEP SINK AND BUCKET SYSTEM
3 Step Sink Set Up as Per Procedure and Code Dated Correctly? (L3)	Yes
Photo of 3 step sink setup:


Correct Drain Plugs Available for all Sinks	Yes
Photo of observation:


Are No Cloths/Chux Left or Stored In 3 Step Sinks? (L3)	Yes
Red buckets Are Within Code Date and At Correct Sanitizer Concentration. Chux Covered By Sanitizer Solution?	Yes
Photo of observation:


Blue Buckets Are Within Code Date and At Correct Sanitizer Concentration. Chux Covered By Sanitizer Solution incl. Front Counter?	Yes
Photo of observation:


3 Step Sink and Bucket System Score (Out of 5)	5
PERFECT PRODUCT
Scale in Use is Calibrated?	Yes
Photo of observation:


Shortening Visibility is Greater Than 5cm? - All Fryers.	Yes
Cooked IMOR COB Has Correct Appearance?	Yes
Photo of observation:


All Other Cooked Product Has Correct Appearance?	Yes
Photo of observation

Cooked IMOR COB Temperature Greater Than 65° and Within Hold Time?	Yes
Temperature:	83
Photo of recorded temperature:


Cooked Zinger Wings Temperature Greater Than 65° and Within Hold Time?	Yes
Temperature:	71
Photo of recorded temperature:


Cooked Mini Fillets Temperature Greater Than 65° and Within Hold Time?	Yes
Temperature:	67
Photo of recorded temperature:


Cooked IMOR Fillets Temperature Greater Than 65° and Within Time?	Yes
Temperature:	70
Photo of recorded temperature:


Cooked Snack Patty Temperature Greater Than 65° and Within Hold Time?	Yes
Temperature:	65
Photo of recorded temperature:


Cooked Hash Brown Temperature Greater Than 65° and Within Hold Time?	N/A
Temperature:
Photo of recorded temperature:

Cooked Zinger Fillet Temperature Greater Than 65° and Within Hold Time?	N/A
Temperature:
Photo of recorded temperature:

Cooked Pops Temperature Greater Than 65° and Within Hold Time?	Yes
Temperature:	67
Photo of recorded temperature:


Cooked Chips Temperature Greater Than 65° and Within Hold Time?	Yes
Temperature:	68
Photo of recorded temperature:


Chicken Products Defrosting Outside Is Not Above 0°?	N/A
Temperature:
Photo of recorded temperature:

Defrosting Product Has Been Fluffed?	Yes
Photo of observation:


IMOR Dip Water is Changed After Every Drop and Filled to Correct Level?	Yes
Photo of observation:


IMOR Breading Flour Filled to Correct Level and Sifted After Every Drop?	Yes
Photo of observation:


Zinger Dip Water is Changed After Every Drop and Filled to Correct Level?	Yes
Photo of observation:


Zinger Breading Flour Filled to Correct Level and Sifted After Every Drop?	Yes
Photo of observation:


Perfect Product Score (Out of 21)	16
BLOODY - WALK IN COOLER
Walk In Bloody Cooler Temperature Between 0.5° and 2°?	Yes
Temperature:	2
Photo of recorded temperature:


Roof, Walls and Floor Clean, Neat and In Good Repair incl. Doors or Gates, Gaskets and Lights? - Bloody Cooler	Yes
Photo of observation:

Emergency Exit Knob Functional and Clean?	Yes
Photo of observation:


Strip Curtains are Clean and in Good Repair	Yes
Photo of observation:


Defrosted IMOR COB in Walk in Cooler Temperature Above 0° and Below 4°?	Yes
Temperature:	2
Photo of recorded temperature:


Defrosted Zinger Fillet in Walk in Cooler Temperature Above 0° and Below 4°?	Yes
Temperature:	3
Photo of observation:


Defrosted IMOR Fillet in Walk in Cooler Temperature Above 0° and Below 4°	Yes
Temperature:	2
Photo of observation:


Defrosted Mini Fillet in Walk in Cooler Temperature Above 0° and Below 4°	Yes
Temperature:	1
Photo of observation:


Defrosted Zinger Wings in Walk in Cooler Temperature Above 0° and Below 4°	Yes
Temperature:	1
Photo of observation:


Bloody - Walk In Cooler Score (Out of 9)	9
FREEZER - WALK IN
Walk In Freezer Room Temperature Between -12° and 24°?	Yes
Temperature:	-10
Photo of recorded temperature:


Roof, Walls and Floor Clean, Neat and In Good Repair incl. Doors, Gaskets or Gates and Lights? - Freezer Walk In	Yes
Photo of observation:

Emergency Exit Knob Functional and Clean? - Freezer Room	Yes
Photo of observation:


Strip Curtains are Clean and In Good Repair? - Freezer Room	Yes
Photo of observation:


All Stock Packed According to FIFO - No Expired Stock Present? - Freezer Room	Yes
Photo of observation:

All stock in Freezer is Frozen?	Yes
Photo of observation:

Freezer - Walk In Score (Out of 6)	6
NON BLOOD - WALK IN COOLER
Walk In Non Bloody Cooler Temperature Between 0.5° and 2°?	Yes
Temperature:	1
Photo of recorded temperature:


Roof, Walls and Floor Clean, Neat and In Good Repair incl. Doors, Gaskets or Gates and Lights? - Non Blood Cooler	Yes
Photo of observation:


Emergency Exit Knob Functional and Clean? - Non Blood Cooler	Yes
Photo of observation:


Strip Curtains are Clean and In Good Repair and no Flour on Curtains? - Non Blood Cooler	Yes
Photo of observation:


Sufficient Coleslaw For Expected Sales?	Yes
Explain:
All Stock Packed According to FIFO - No Expired Stock Present? (Walk in Cooler)	Yes
Explain:
Defrosting Soft Serve sufficient for Shift and Within Code Date?	Yes
Photo of observation:

Non Blood - Walk In Cooler Score (Out of 8)	7
STORE ROOM
Roof, Walls and Floor Clean, Neat and in Good Repair incl. Doors or Gates, Paint and Lights? No Broken Tiles? - Store Room	Yes
Photo of observation:

All Shelving Clean, no Build Up and in Good Repair? - Store Room	Yes
Photo of observation:


All Stock Packed According to FIFO - No Expired Stock Present? - Store Room	Yes
Explain:
Chemicals, Food and Packaging are Stored Separately? - Store Room	Yes
Photo of observation:

Store Room Score (Out of 4)	4
BUILDING INTERIOR - KITCHEN / PREP AREA
Roof, Walls, Floor. Skirting's Clean, Neat and in Good Repair incl. Doors or Gates? - BOH	Yes
Photo of observation:

All Lights and Light Covers(Diffuses) Working and in Good Repair? - BOH	Yes
Photo of observation:


Extractor System Clean and in Good repair incl. Air Vents, Fans & Air-cons in Kitchen? - BOH	Yes
Photo of observation:

Rubbish Bins are Clean With Bin Liners, in Good Repair and Not Overflowing? - BOH	Yes
Photo of observation:


Soap Dispensers, Stocked Clean and Good Repair. Paper Towel in Dispenser? All Bins Lids in Place (L3) - BOH	Yes
Photo of observation


Mops, Brooms Clean and Stored on Hooks? No Build Up.	Yes
Photo of observation:


Building Interior - Kitchen / Prep Area Score (Out of 6)	6
EQUIPMENT
All Henny Penny 8 and 4 Head Fryers are Clean With No Build Up. Incl. Wheels?	Yes
Photo of observation:

Issue Identified:
Provide Details:
All Chip Fryers are Functional and Clean With No Build Up? - Oil Skimmed?	Yes
Photo of observation:

Issue Identified:
Provide Details:
Prince Castle Functional. Warmer Inserts and Shelves are Clean and in Good Repair?	Yes
Photo of observation:

Multiple Choice
Provide Details:
Twister Toaster Functional, Clean and in Good Repair?	Yes
Photo of observation:

Issue Identified:
Provide Details:
Upright Freezers Functional, Clean, in Good Repair and reaches correct tempreture.	Yes
Photo of observation:

Issue Identified:
Provide Details:
Bun Toaster Functional, Clean and in Good Repair incl. Teflon Sheet?	Yes
Photo of observation:

Issue Identified:
Provide Details:
UHC Functional Clean, in Good Repair and reaches correct tempreture	Yes
Photo of observation:

Issue Identified:
Provide Details:
Rounder Station Functional, Clean and Temperature Above 0° and Below 2°?	Yes
Temperature:	1
Photo of observation:


Issue Identified:	No Issues
Provide Details:	No issues
Egg Cooker Functional, Clean and in Good Repair?	Yes
Photo of observation:

Issue Identified:
Provide Details:
Baine Marie Functional, Clean and in Good Repair?	Yes
Photo of Observation

Issue Identified:
Provide Details:
Breading Tables Functional, Clean and in Good Repair?	Yes
Photo of observation:

Issue Identified:
Provide Details:
Equipment Score (Out of 11)	11
SOFT SERVE, SODA FOUNTAIN AND KRUSHER STATION
Soft Serv Sanitation Record Available and Up to Date?	Yes
Photo of observation:


Krusher Station and Soft Serv Drip Trays Clean and Fitted Correctly?	Yes
Photo of observation:


Soft Serv Machine Functional, Clean and in Good Repair?	Yes
Photo of observation:

Razzle Mixer Functional, Clean and in Good Repair?	Yes
Photo of observation:

All Product in Krusher Station Within Code Date and Not Expired incl. Milk - Coffee Machine?	Yes
Photo of observation:

All Soda Fountain Syrups are Available and Not Expired?	Yes
What is out of stock:
Krusher Station Fridge Temperature Above 0° and Below 2°?	Yes
Temperature:	2
Photo of recorded temperature:


Are your digital Menu boards, soft serve machines, razzle machines and slush machines all operational?	Yes
What is not operational?
Photo

Soft Serve, Soda Fountain and Krusher Station (Out of 10)	6
CASH DESK
All Flavour of Cool-drinks Available?	Yes
Multiple Choice
Cashier Can Print Allergen Information?	Yes
Photo of observation:


Under-counter/Upright Cooler Functional Clean and Temperature Greater than 0° and Less Than 4°?	No
Temperature:	5
Photo of observation:


All Tills and Till Printers Working and in Good Repair?	Yes
Explain:
Cash Desk Functional, Clean and in good repair?	Yes
Explain:
Cash Desk Score (Out of 5)	4
CUSTOMER LOBBY
Roof, Walls and Floor Clean, Neat and in Good Repair incl. Doors or Gates and Lights?	Yes
Photo OF OBSERVATION:

Chairs and Tables Functional, Clean and in Good Repair?	Yes
Photo of observation:

Customer Fusion Screen is Functional, Clean and in Good Repair?	Yes
Photo of observation:


Windows Clean and in Good Repair?	Yes
Photo of observation:

Front of House Bins are Clean and in Good Repair. Bins are Not Overflowing?	Yes
Photo of observation:


Customer Lobby Score (Out of 6)	5
CUSTOMER AND STAFF TOILETS
Roof, Walls and Floor Clean, Neat and in Good Repair incl. Doors or Gates and Lights?	Yes
Photo of observation

Are All Air-Vents Clean?	Yes
Photo of observation:


Sufficient Toilet Paper Stocked?	Yes
Select:
No Offensive Odor Present?	Yes
Explain:
Soap Dispensors, Stocked Clean and Good Repair. Paper Towel in Dispenser?	Yes
Photo of observation:


Hand Dryers or Paper Towel Dispensers are in Good Repair or Stocked	Yes
Photo of observation?

Toilet Cleaning Register is Signed Off and Up to Date:	Yes
Photo of observation:


Customer and Staff Toilets Score (Out of 7)	7
EXTERIOR OF BUILDING incl. BACK YARD
Back Yard Clean and Organized?	Yes
Photo of observation:


Oil Drums Clean and Neatly Packed?	Yes
Photo of observation:


Fat Trap Clean?	Yes
Photo of inside of fat trap:


Exterior of Building in Good Repair incl. Gates and Doors?	Yes
Photo of observation:

Pavement/Gutters in Front of Store Clean?	Yes
Photo of observation:


Drive Thru Lane Clean and in Good Repair? - No Oil Stains.	Yes
Photo of observation:


Drive Thru Canopies Clean and in Good Repair incl. Lights?	Yes
Photo of observation


Speaker Box/ Drive Thru Windows Functional, Clean and in Good Repair?	Yes
Photo of observation:


Parking Lot Clean and in Good Repair incl. Grass?	Yes
Photo of observation:


No Weeds Around Store and in Parking Area?	Yes
Photo of observation:

Parking Lot Lights Functional and in Good Repair?	Yes
Photo of observation:

Exterior of Building incl. Back Yard Score (Out of 11)	11
SIGNAGE AND POS
Current POS Panels Displayed in Drive Thru?	Yes
Photo of observation:


All Exterior Signage Functional and in Good Repair?	Yes
Photo of observation:


Current LTO POS Available and on Display?	Yes
Photo of observation:


Signage and POS Score (Out of 3)	3
STAFF ROOM
Roof, Walls and Floor Clean, Neat and in Good Repair incl. Doors or Gates and Lights?	Yes
Photo of observation:

Staff Room Clean and Organized?	Yes
Photo of observation:


No Shoes or Clothing Lying Around?	Yes
Photo of observation:


Rubbish Bins are Clean With Bin Liners, in Good Repair and Not Overflowing?	Yes
Photo of observation:


Staff Room Score (Out of 5)	4
SMALLWARES
Pots and Pans in Good repair?	Yes
Photo of observation:

Knife in Use is in Good Repair?	Yes
Photo of observation:

Bun Pans in good Condition and Clean:	Yes
Photo of observation?

Spatula incl. Twister Spatula, Spoons and Whisks in Good, Safe Condition:	Yes
Photo of observation?

Cutting Boards Clean and in Good Condition?	Yes
Photo of observation:


Smallwares Washed and Stored on dry Rack	Yes
Chip Baskets and Skimmer Available and in Good Condition?	Yes
Photo of Observation:

All 8 Head and 4 Head Chicken Racks are in Good Condition?	Yes
Photo of observation:

All Plastic Storage Containers are in Good Repair with Lids	Yes
Photo of observation:

Rocker Baskets and Dip Baskets Free From Build Up?	Yes
Photo of Observation:


Smallwares Score (Out of 10)	10
Electricity reading
Yes/No
Photo

Water reading
Yes/No	N/A
Photo

Tempreture	5
Section
Section