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Chicagoland Commissary
28 Locations throughout Chicagoland and Northwest Indiana and Growing…
Wednesday Checklist
Wednesday Checklist
Select YOUR Store
*
Select YOUR Store
McCook
Channahon
Willow
Homer Glen
Romeoville
Woodridge
Plainfield
Montrose
Irving Park
Elk Grove
Arlington
Wrigley
Schaumburg
Mt. Prospect
Central
Cicero
Pershing
Manteno
Monee
Ogden
Madison
Express
Indy
Grand
Menard
California
Western
Division
Kankakee
How many employees does the store have (not on shift)?
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Select YOUR Store
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This does NOT include management
Drive-Thru Store
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Yes
DD Radio Store
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Yes
Does the store have the Calling Off PDF posted at the Huddle Board?
*
Select One
Yes (If NO, STOP and print it so you can continue)
Sent to all stores from Joshua
If Yes, take a picture
Are ALL Sanitation Licenses are in both the binder and in Stratex of all employees?
*
Select One
Yes
No
How many licenses in binder in total?
*
Select YOUR Store
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This does NOT include management
If No, Why?
Take a picture of the Picture Frame that houses all the manager sanitation licneses
*
Is there a "Hand Wash Only" sign posted at EVERY hand sink?
*
Select One
Yes
No
One sign at every hand sink inside the Dunkin'
If Yes, take a picture (Sink #1)
If Yes, take a picture (Sink #2)
If No, Why?
Are all POS buttons available?
*
Select One
Yes
No
If No, Why?
Did the store order more Joy Paper Icons?
*
Select One
Yes
No
If No, Why?
Is the Job Aid posted at the Sandwich Station?
*
Select One
Yes
No
If No, Why?
If yes, take a picture
Ask the sandwich station person to prepare the All You Can Meat Sandwich and observe. Was it made right?
*
Select One
Yes
No
If NOT prepared properly why?
Remember Bacon on btm, then Ham and Sausage on top when cooking. Sausage on bottom, Ham and Bacon on top when assembling
Are the Belgian Waffles dated properly?
*
Select One
Yes
No
24 hours once thawed and stored in a cooler or sandwich station (never at room temp.)
If No, Why?
Does the store have Oreo Hot Chocolate in the hopper ready to sell?
*
Select One
Yes
No
Take a picture of the label on Winter Beverage Machine
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If No, Why?
Is the National Coffee signage up?
*
Select One
Yes (If NO, STOP and put it up)
Take a picture of the signage
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Take a picture of the signage (DT Stores)
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Did the store throw away the Almond Joy Hot Chocolate powder?
*
Select One
Yes
No
If No, Why?
Is the Dunkin' Radio on?
*
Select One
Yes
No
If No, Why?
Is the POP up inside and where it belongs?
*
Select One
Yes
No
Refer to PlanOGram
Take a picture of Inside POP
1 of 2 pictures
Take a picture of Inside POP
2 of 2 pictures
Is the POP up in the DT and where it belongs?
*
Select One
Yes
No
Refer to PlanOGram
Take a picture of DT POP
1 of 2 pictures
Take a picture of DT POP
2 of 2 pictures