District Manager Checklist - DO NOT USE
| Store |
068 - TA Lamar 5600 Nittany Valley Drive Lamar, PA 16848-0278 570-726-4996 |
| Please enter Email address for the site RCM. | [email protected] |
| Critical Violations | 0 |
| Operations Score | 80.26 |
| Store | |
| 1.0-Exterior-4 wheel drivers: Potholes, curbs, landscaping, pole and signage lighting working, striping and HDCP marked | No |
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| Need a new banner What are these stakes for ? | |
| 2.0-Exterior-Professional Driver: Potholes, curbs, landscaping, pole and signage lighting working, striping and HDCP marked | No |
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| Need to fix guard rail | |
| 3.0- Auto Islands: Pumps, pads, supplies and canopy clean and maintained. Fire extinguishers available/Not blocked with signage above and inspections current. | N/A |
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| 4.0- Truck Islands: Pumps, pads, supplies and canopy clean and maintained, lights working and fire extinguishers available/Not blocked with signage above and inspections current. | No |
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| Need new covers Breakaway in the wrong spot Why are pimps 1-4 down ? | |
| 5.0- Building Entryways (auto and truck): Lighting, ceiling, floors and walls clean and maintained | Yes |
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| 6.0- Food allergen warning posted on public entrances to all buildings excluding shop? | Yes |
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| 7.0- Cafe Express/To-Go Bar: Bar and equipment cleaned, maintained and merchandised. No discernible gaps in cooler doors. | Yes |
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| Should this be storage in stead of trash ? Top needs finished Where should the microwave be placed ? Coffee pots with no legs works well so far | |
| 8.0- Uniforms: Smocks, lab coats and name tags per company policy | Yes |
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| 9.0- Did you observe a Cashier selling Alcohol or Tobacco? If so, did they card the customer if they look under 27? (Store DM only required to observe/answer) | N/A |
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| 10.0- Store: Less than 30 out of stocks, lighting/ceiling, floors, walls and gondolas cleaned and maintained. | Yes |
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| 11.0- We Card signage at main entrance and Cashier area? | Yes |
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| 12.0- Men's Restroom: Promise displayed. Lighting/ceiling, floors and equipment cleaned and maintained | No |
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| Fix wall Add anchors for the door | |
| 13.0- Women's Restroom: Promise displayed. Lighting/ceiling, floors and equipment cleaned and maintained. | N/A |
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| 14.0- Showers: Towels and rack, fans, seat covers, hooks, promise card, mint, cup, soap dispenser, shower caddy, shower head and available hair dryer. (All items must be to spec) | Yes |
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| 15.0- Game Room: Machines working/clean, lighting/ceiling and floors. | Yes |
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| Need to check on marks on the wall | |
| 16.0- TV Lounge: TV working with clear picture, seating clean and maintained, lighting/ceiling and floors | Yes |
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| 17.0- Laundromat: Machines clean inside/outside/behind, lighting/ceiling and floors. | Yes |
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| 18.0-Fire extinguishers in place and inspection date is current. Fire extinguishers not blocked and signage posted above. | Yes |
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| Stand Alone Fuel Building | |
| 19.0- Truck Islands: Pumps, pads, supplies and canopy clean and maintained, lights working. | Yes |
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| 20.0- Fire extinguishers in place and inspection date is current. Fire extinguishers not blocked and signage posted above. | Yes |
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| 21.0- Building Entryways (auto and truck): Lighting, ceiling, floors and walls clean and maintained | No |
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| Need filler panel | |
| 22.0- Cafe Express/To-Go Bar: Bar and equipment cleaned, maintained and merchandised. Correct temperature. | Yes |
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| 23.0- Store: Less than 30 out of stocks, lighting/ceiling, floors, walls and gondolas cleaned and maintained. | Yes |
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| What is the status of these repairs Why isn’t new ice cream freezer set up? | |
| 24.0- Did you observe a Cashier selling Alcohol or Tobacco? If so, did they card the customer if they look under 27? (Store DM only required to observe/answer) | N/A |
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| 25.0- We Card signage at main entrance and Cashier area? | Yes |
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| 26.0- Men's Restroom: Promise displayed. Lighting/ceiling, floors and equipment cleaned and maintained | N/A |
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| 27.0- Women's Restroom: Promise displayed. Lighting/ceiling, floors and equipment cleaned and maintained. | N/A |
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| Truck Service | |
| 28.0- Employees wearing safety glasses and bump caps in the bays | Yes |
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| 29.0- Wheel chocks and lock out-tag out (LOTO) are used on trucks being serviced | N/A |
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| 30.0-Jacks stands are used on trucks being serviced. | N/A |
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| 31.0- Pit grate covers and no step signs are in place when pit is not in use. No pit grates laying on the floor or against the wall, no gaps over 1 inch between pit grates or oil pan. | Yes |
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| 32.0- Less than 10 outs in parts display, clean and priced | Yes |
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| Get quote to move urinal to the left Need to clean the lights in tech changing area Need clear door of papers | |
| 33.0- All managers and employees in clean uniforms with name tag | Yes |
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| 34.0- Bay entrances and exits clean | Yes |
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| 35.0- Shop bays and equipment clean. | No |
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| Need a new cart Need to move battery chargers and lite check to back room Need to fix shop man door frame What is the pin for ? Where is 6 ft inflator ? | |
| 36.0- Fire extinguishers in place and inspection date is current.Fire extinguishers not blocked and signage posted above. | Yes |
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| 37.0- Service trucks clean inside and out, backed in | Yes |
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| 38.0- Forklift horn, lights and parking brake in working order. Harness available and used when required. | Yes |
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| 39.0- Forklift brakes, seatbelt, daily and quarterly maintenance performed and documented. | Yes |
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| 40.0- Were you greeted upon entry | N/A |
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| 41.0- HVAC set at appropriate temperature for customers | N/A |
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| 43.0- Are employees in proper uniform with name tags | N/A |
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| 44.0- Background music playing and at appropriate levels | N/A |
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| 45.0- Floors and booths clean | N/A |
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| 46.0- No leaking faucets. | Yes |
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| 47.0- No discernable gaps in cooler doors | No |
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| Coolers need new gaskets | |
| 48.0- Backdoor locked and armed | Yes |
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| 49.0- Fire extinguishers in place and inspection date is current.Fire extinguishers not blocked and signage posted above. | Yes |
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| QSR | |
| 50.0- Is the QSR entrance area(s) clean, inviting, uncluttered, including outside, doors, floor mats, Brand POP and signage? | N/A |
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| 51.0- Are all QSR team members engaged with guests and each other AND promoting Daymaker behaviors? | N/A |
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| 52.0- Is the QSR Manager visible at front counter and engaged with team members and guests? | N/A |
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| 53.0- HVAC set at appropriate temperature for customers | N/A |
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| 54.0- Is the proper amount of food product available for sale and are they using Par Sheets for Prep | N/A |
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| 55.0- Is the front counter clean, neat and free of clutter including the menu board and surrounding area? | N/A |
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| 56.0- Is the Food Court Dining Area clean including tables, chairs, soda station, trash cans, ceiling, lighting, etc? | N/A |
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| 57.0- Are all QSR employees in the proper uniform including hat/visor, name tag, shirts tucked in, and slip resistant shoes? | N/A |
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| 58.0- Trash compactor meets company standards (cannot operate without code, key or door opened) | N/A |
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