Trainee: ________________________ SS#: ________________________ Date: ______________ Store #: _____________ Validation must occur on as many shifts as necessary to demonstrate all tasks during peak volume for this restaurant. At least 80% of execution items must be prepared 100% and approved by the KM/Coach. ____ 1. Personnel file completed ____ 6. Basics ____ 11. Receiving and Storing ____ Health Permit Card ____ BOH Basics Video ____ Delivery Invoice Checked (Where Applicable) ____ Hand Washing Against Purchase Order ____ Form I-9 (In Separate File) ____ Raw Produce Handling ____ Use of Visitor’s Log/Bates ____ Completed New Hire Packet ____ 5 BOH Controls Stamp __ Emergency Contact ____ 5 BOH Critical Safety Factors ____ Storage and Delivery of Items __ W-4 Form (Signed) ____ Understands Production Sheets ____ Rapport with Delivery Man __ Payroll Deduction ____ Labeling, Dating ____ Use of Labels and Day Dots __ Consent Form ____ Rotation ____ Rotating Products __ Employee Statement (Signed) ____ Proper Storage ____ Stocking by Unit Counts __ Uniform Receipt (Signed) ____ Ice Bath Procedures ____ Follows Delivery Time __ Employee Handbook Receipt ____ Clock In/Out Procedures Guidelines (Signed) ____ Sanitation Procedures ____ Notifies Manger of Back __ Employee Handbook Review ____ Knife Handling Orders ____ Application (Signed) ____ Grab Tests ____ Stores All Food Products ____ P.P.I.s (Where Applicable) Sealed and Covered ____ R.A.S.S. Test ____ 7. Security ____ R.A.S.S. Card Agreement ____ Keeps Freezer and Walk-In ____ 12. Sanitation Guidelines Locked ____ Nothing Stored on Floor (Signed, if applicable) ____Validation Checklist ____ Keeps Storeroom Locked ____ Cooked Food Stored Over Raw when Unoccupied Food ____ 2. Personal appearance/hygiene ____ Maintains Control of Key ____ Like Items Together ____ Clean, pressed cook pants ____ Keeps Back Door Locked ____ Proper Temperatures in all ____ Cap with Friday’s logo or Between 11:00 & 2:00 Areas a chefs hat ____ Keeps Roof Hatched Locked ____ Cleaning Supplies not Stored ____ Clean, pressed white shirt with Food Items ____ Clean apron ____ 8. Requisitions ____ No Open Food Products ____ Black, leather, polished, closed ____ Understands Production toe (rubber soles) shoes Sheets ____ 13. Freezer Pulls ____ Back brace ____ Has Requisitions Completely ____ Uses Accurate Thaw Schedules Accurately ____ Uses Proper Procedures ____ Clean towel ____ Females must wear a bra ____ Has Requisitions Completed ____ Organized and Efficient ____ Hair is clean, well-groomed, on a Timely Basis ____ 14. Safety complies with the health code ____ Controls Waste ____ Delivers Requisitions Properly ____ Equipment Used Properly and is properly restrained ____ Equipment Stored Properly ____ Males must be clean-shaven ____ Uses Personal hygiene ____ 9. Ordering ____ Structural Precautions Adhered ____ Uses Pars Accurately To ____ 3. Teamwork ____ Completes Orders on a Timely ____ 15. Conducts a Successful ____ Cooperates with employees Basis ____ Proper Use of a Purchase Showtime Storeroom Check ____ Assists employees Order ____ Walk-In ____ Cooperates with management ____ Freezer ____ Purchase Order Filled Out ____ 4. Speed & Efficiency Completely ____ Dry Storage ____ Organized work habits/ ____ Loft/Crawlspace Clean as you go ____ 10. Inventory and Control Forms ____ Additional Storage Areas _____ Maintains pace throughout ____ Accurately Counts the DFC ____ 16. Written Test shift ____ Accurately Counts the GRI _____ Organized and clean work ____ Accurately Counts the OSI area ____ All Items in Stock Meet Approved Product Specs ____ 5. Procedures ____ Accurately Used DFC ____ Works Clean Worksheet ____ Daily Cleaning Schedule ____ Legibly Enters All Numbers ____ Dumpster Operation ____ Maintains Accurate Par Levels ____ Weekly Cleaning Schedule ____ Checks Refrigeration ____ Clock In/Out Procedures Temperatures ____ Has APL Available ____ Uses APL Accurately