Table of Contents Guest Service
Transcription
Table of Contents Guest Service
Table of Contents Guest Service ----------------------------------------------------------------------------------------------------------Page 1 Production ------------------------------------------------------------------------------------------------------------Page 20 Shift Management -----------------------------------------------------------------------------------------------Page 49 Planned & Daily Maintenance -----------------------------------------------------------------------------Page 80 Food Safety ----------------------------------------------------------------------------------------------------------Page 84 Safety & Security ------------------------------------------------------------------------------------------------Page 108 Inventory & Scheduling --------------------------------------------------------------------------------------Page 118 Training & Certification ---------------------------------------------------------------------------------------Page 122 People -----------------------------------------------------------------------------------------------------------------Page 126 Business Practices ----------------------------------------------------------------------------------------------Page 142 Guest Greeter In this lesson you will learn how to make a great first impression with guests, as well as the details needed to execute transactions, To-Go procedures and lastly how to properly keep the Salad Bar fresh and full! The Guest Greeter sets the tone for every dining experience through their friendly and sincere greetings, correct transactions and by having a clean and organized front counter. At CiCi’s our guests plan on buying either an all you can eat Buffet or place To-Go order. But they don’t know what else they want and this is why we always suggest Large Cups, Wings, Larger sized pizzas or additional toppings during a transaction. Setting a Great First Impression: ● Have a positive attitude ● Smile ● Make eye contact as you greet them with a sincere “Hi! Welcome to CiCi’s!” ● Look for ways to go above and beyond o Offer high chairs and booster seats. If a child is being carried then you should offer one to the guest. o Make casual conversation “Are you having a nice day?” o Ask every guest “Have you dined with us before?” If the guest says no, explain the buffet: “The buffet includes all you can eat Pizza, Pasta, Soup, Salad and Dessert. My name is ____, please let me know if I can assist you with anything.” If the guest says yes, welcome them back to CiCi’s, give your name and offer your assistance. o Always give guests their receipt and explain how the survey works The First Impression of Cleanliness: ● Doors, entry area floors and windows must be clean. ● Front counter must be kept clean, organized and clutter free. Only what is needed to complete a guest transaction should be on counter. ● Greet guests with a sincere “Hi! Welcome to CiCi’s!” within 5 seconds of entering the restaurant or as they reach the front counter. ● Keep plates, cups and trays (where applicable) stocked at all times. Page 1 of 147 Completing a Transaction: ● Always verify the cash drawer before ringing up any sales. ● Roll play transactions with manager: 1. Hi! Welcome to CiCi’s! 2. Would you like a buffet with a large soft drink or tea today? Always nod your head “yes” when suggestively selling an item Never suggest water Always offer a large soft drink or tea and Wings 3. Would you like to add some of our delicious Crisp Baked Wings? 4. Input order into the POS system 5. Collect cash or Credit 6. Give each guest his or her receipt and explain the guest survey Suggestive Selling: ● Offer the guests more every time. The guests may not have thought about wings, or a large drink but since you mentioned it they may say “that sounds good, thanks!” Other Details ● Have an understanding of discount and special promotions currently in place. ● Have an understanding of all pricing; adult, child, children 3 and under, small and large drinks, child drinks, and To-Go cups. ● Anyone 11 years of age or older should be charged the adult buffet and drink price. ● Learn how to tender all coupons and gift cards. ● The maximum amount of cash that you should have in the register is $400. ● A Cash Drop is preformed when the register exceeds $400. To execute a cash drop you should pull the large bills out of the cash register, both the Team Member and Manager must count and agree on the amount that will be deposited into the safe. Both Team Member and Manager must sign the cash drawer log. If a drop needs to be made you should discreetly make the manager aware by saying I need a CD (cash drop). If a line of 15 or more people forms, or if the line is stopped with ANY number of people, execute the procedures below: ● DURING LUNCH: Open second POS to speed guests through the line. Be sure the buffet is ready to handle the extra volume of a second POS. ● DURING DINNER: Serve garlic bread or pizza to the line. Page 2 of 147 Stocking the Buffet At the Stock Position you get to make people’s day as they come through the buffet. Treat them with the utmost courtesy and show your enthusiasm to serve them! Here you will get to show off your personality. Keep it fun but professional at the same time. If the guests are smiling, YOU are winning! Your goal is to keep the buffet Full, Stocked and Clean while providing remarkable service! Get ready to have fun at the stock position! Basic Stock Knowledge The Stocker is smack in the middle of all the fun, interacting & servicing the guests. The Stocker is helping host the pizza party. Here we get to know our guests by name & learn their favorite pizza. The buffet is one of the main reasons our guests choose CiCi’s. The Stocker keeps the buffet from running out of pizzas by communicating what is needed to the Pizza Cook. The Stocker also stays focused on having the highest quality product available. If a pizza is not appealing, remove it from the buffet! The buffet and surrounding areas must be clean for our guests. This is why we practice full hands in, full hands out and clean as you go. If there is time to lean there is time to clean! The buffet/staging warmers and pasta/soup wells need to be 150° F. Buffet 100% With the understanding that the buffet should be 100% stocked with quality product, the Stocker’s objective is to be aware of the products that are moving quickly from the buffet and communicate to the Pizza Cook that more of that product is needed. Buffet Set Up: Always place buffet products according to the current Buffet Setup, shown below. GUEST FLOW LONG BUFFET Cheesy Bread LTO Choice Choice A B Veg Option P Fc Deep Dish Cheese Option Choice C/D CINN APPLE BAV Page 3 of 147 FB SHORT BUFFET Cheesy Bread Choice LTO A/B P Deep Dish Fc Cheese Option Choice C/D CINN APPLE BAV FB Slotted Buffet The buffet is labeled to help guests identify where each product will be placed. The slotted buffet is designed to provide guests with the most commonly requested pizzas at all the times Demonstrated above are the “Long” and “Short” buffet configurations. You will see that all but 2 to 3 slots are mandatory. The non-fixed slots are known “Choice” pizzas. Mandatory Items Garlic Cheesy Bread National Special (LTO) Classic Pepperoni Pizza Flatbread Pizza (PS or Garlic Veg ) Vegetarian Option (non-meat/long buffet) Deep Dish Pizza (Choose from “Choice Pizza” options listed below) Cheese Option (Classic Cheese, Mac & Cheese, Spinach Alfredo, Alfredo) Desserts (Cinnamon Rolls, Apple/Bavarian, Fudge Brownies) The “Choice” slots are where you will be able to select local favorite pizzas to add to the fixed buffet offerings but only from the approved choice pizza selections. Choice Pizza Alfredo Spinach Alfredo Pepperoni & Jalapeno Zesty Ham & Cheddar Zesty Veggie Sausage Buffalo Chicken Mac & Cheese Zesty Pepperoni BBQ Pork Classic Chicken Pepperoni & Beef Ham & Pineapple Veggie Beef Pepperoni & Sausage Meat Eater Super Supreme CHOICE PIZZA SLOTS 1. The buffet slots listed as “Choice A/B & C/D” are where you will have the flexibility to add to the buffet options 2. For the Long buffet “Choice A & B” are stagnant 3. For the Short buffet “Choice A/B” should be rotated Example: “Choice A/B” can alternate the following way (A) as Beef & (B) as Pepperoni Jalapeno 4. Choice C/D should be rotated. Example: C/D can be alternated as (C) Alfredo & (D) as Spinach 5. Once you have selected the “Choice pizzas”, label the slots accordingly with the buffet labels 6. You will need to continue with the selected “choice pizzas” until the next shift to create a consistent buffet and avoid confusing the guests as to what to expect Page 4 of 147 KEEPING THE BUFFET STOCKED Our goal is to provide a full, hot and fresh buffet at all times. This is the Stocker’s responsibility. Although, the manager will assist with production calls, the manager will be focused on driving all aspects of the business and cannot be locked down in just one area. With the Stockers calling the buffet the manager is free to: Interact with guests Impact profitability Drive cleanliness And much more The Stocker must stay focused on the buffet and guest flow at all times to prevent outages. If any of the buffet offerings run out, it is acceptable to leave the slot empty until the next pizza of the same kind comes out. However, this should not ever be a common practice. Calling for products to be placed in the oven is one of the most important parts of keeping the buffet full. There should be constant communication between the Stocker and the Pizza Cook to ensure that the right amount of product is available on the buffet at all times. Peak Volume o Keep one of each round pizza on the staging warmer o Pay attention to your fastest moving pizzas. You may need to keep one on the staging warmer and place another in the oven when the pizza on the buffet is at a half Off Peak Volume o Do not keep pizzas on the staging warmer during this time period unless there is a need o When the pizza on the buffet gets below a half, load a pizza of the same kind into the oven STOCKING THE BUFFET When a fresh pizza exits the oven it should be placed on the buffet immediately Take the existing pizza that is on the buffet and move it to the staging warmer Once slices of the new pizza have been taken, you should consolidate the slices from the staging warmer to the pizza on the buffet as long as they are of acceptable quality To avoid outages on the buffet, pizzas with 5 slices indicates that a new pizza of its’ kind should be loaded into the oven Pay close attention to the labels on the buffet to ensure proper placement of each product STOCKER RESPONSIBILITIES Keep the buffet full, fresh, fronted, and clean Communicate needed products to the cook before they run out Interact with guests and provide assistance o The stocker should not solicit special requests Page 5 of 147 CONSOLIDATING PIZZAS Buffet Pizzas cannot be consolidated with different types of pizzas o Example: A pepperoni pizza and sausage pizza cannot be consolidated. However, you may consolidate red sauce pepperoni with another red sauce pepperoni o You may need to combine slices of various slices of pizzas on a single pan and place onto the staging warmers, maximizing limited space o Never stack products on top of each other o Brownies can be consolidated when 1/2 empty, do not stack o Cinnamon Rolls can be consolidated, when the pan has 4 cinnamon rolls or less SHELF LIFE & SIGNS OF POOR QUALITY Every product on the buffet has a shelf life that must be followed to ensure great quality. Once the product has met its shelf life you must discard it immediately! There are also signs that could mean a product has reached its shelf life prior to its specified time limit. If you see these signs, regardless of how long it has been on the buffet, discard the low quality slices! When determining the quality of products on the buffet, look at the buffet slice by slice, not pizza by pizza. Looking at the buffet by the pizza makes you miss the details, the little things that matter to the guests. Looking at the buffet slice by slice allows you to see the details of the pizza. If only one slice on a pan is bad, only throw out that slice, not the whole pizza! Garlic Cheesy Bread, Round Pizzas, Deep Dish, Flatbread: (Shelf Life 30 minutes) o Look for dried up cheese and sauce, darkening of sauce, curled tips and dried out toppings Cavatappi Pasta: (Shelf Life 30 minutes) o Broken up pasta Cavatappi Chicken Soup: (Shelf Life 5 hours) o Broken up pasta Apples/Bavarian Dessert, Cinnamon Rolls: (Shelf Life 1 hour) o Apple/Bavarian: look for curled tips o Cinnamon: Look for dried icing and hardened rolls Fudge Brownies: (Shelf Life 5 hours) o Look for hardening of product and poor presentation Things to Remember ● ● ● ● As a product on the Buffet gets near shelf life, walk it though the dining room and offer to guests. This will help avoid any unnecessary waste. Buffet utensils should be changed out a minimum of every 4 hours or as they become dirty. Deep Dish and Flatbread pizzas should never be placed on the backup warmer. Pizzas Spatulas and Tongs should be replaced at least every 4 hours. Page 6 of 147 Buffet Cleanliness Before replacing a pizza on the buffet, always wipe underneath the pan. Clean sneeze guards with a clean towel and window cleaner. Do not spray chemicals over food! Keep pasta/soup bar free of visible dried food debris. These areas should be cleaned a minimum of every 5 minutes. Make sure your towels are clean and kept off of the buffet counter. Practice Full hands in, Full hands out at all times. Every time you take dishes to the BOH, always bring up clean items, i.e. plates, trays, cups or utensils. Keep floors clean. The floors behind and in front of the buffet should be swept throughout the shift as needed to maintain a clean area. Salad Bar ● Salad bar items should be filled to the fill line to maintain temperature and prevent cross contamination. Anything less than ½ full is considered empty. ● Rinse Carrots and Radishes in cold water before serving. This helps to keep them crisp. ● You should fill and flip the salad bar items twice a day as indicated on the OMC checklist. ● Wipe the salad bar clean every 5 minutes. Pasta/Soup Bar ● Cavatappi Pasta should be held in 1/8” of water. ● Stir Soup, Sauces and Pasta every 5 minutes to prevent drying out and a poor presentation. ● Back up pasta sauce must reach 165 degrees before serving and then held at 150 degrees. ● Stir pasta, sauces and soups every 15 minutes. ● Bain Marie pans tend to get dirty with burned edges, build up dried layers of product. This creates an unappetizing presentation that can easily be addressed by changing out the current Bain Marie pan at the bar into a clean new pan. This should be done at least every 2 hours or as needed. Page 7 of 147 Personal Pizza Request With the confidence that the pizzas on the buffet are hot and fresh, PPRs are only to be made for pizzas that are not offered on the buffet. o The objective is to entice the guest to dine from the buffet and reduce the number of PPRs. o For example, if a guest orders a pepperoni pizza, direct the guest to the slot on the buffet where it will always be placed. If the slot is empty at the time, let the guest know that it will be out of the oven very soon and it will be in that spot Personal Pizza Requests are just that…personal o The guest will always receive the entire personal pizza; 6 slices o Flatbread PPRs will be made by using half of a Flatbread crust; 6 slices o Deep dish PPRs will be made using an entire medium deep dish; 8 slices If a guest desires an entire 14” pizza o While holding up the 11” pan, politely inform the guest that a personal size pizza will be delivered o If the guest seems uncertain about the size of the pizza, let the guest know that you will be happy to make additional personal pizzas, if they crave more At any point, if a guest seems concerned about the processes ask the manager for assistance. Also, keep this in mind when delivering the personal pizza request to the tables It will take a few weeks for most guests to get comfortable with this transition. You will see that each week will become easier than the last PPR Ticket Personal Pizza Request Tickets must be filled out every time to avoid mistakes! Follow the next steps to properly complete a PPR ticket o Write Guest Name o Circle Marker color/number o Write out the order o Write Your Initials o Time taken Role play as many scenarios as you can so that team members can learn how to properly respond to questions that might arise and become more comfortable dealing with the transition. Page 8 of 147 Scripting example “A”: Team Member – “Hi, my name is Michael! Let me know if I can help with anything” Guest – Do you have Pepperoni pizza available? Team Member – “It is normally found in this slot here. However, it appears it is still cooking in the oven. It should be out very soon and it will be placed in this spot here.” Guest – Are you still doing special requests? Team members – Yes, however, we offer personal pizzas for items that are not offered on our buffet Guest – Okay thanks Scripting example “B”: Team Member – “Hi, my name is Michael! Let me know if I can help with anything” Guest – Yes can I have a Pepperoni, Beef and Jalapeno pizza? Team Member – “Sure, I will be happy to get a personal pizza started for you. (Hold up 11 in pan to give the guest an idea of the size)” Guest – Can I get 2 of those? Team members – You bet! Here’s what we’ll do…We’ll make one personal pizza, then just let me know when you want us to start the next one and we’ll get on it. That way it is fresh and hot for you. Guest – Okay, that sounds good! When you deliver the PPR to the guest make sure to: Use their name and give yours o If the guest seems unhappy with the size, let the guest know that you will be happy to have another one made if they desire Retrieve PPR Marker Always come back with full hands; trash, plates, cups, etc. Wash hands before handling food or serving tools If you have any questions please do not hesitate to ask one of the restaurant managers. Page 9 of 147 Handling Guest Complaints Means Taking The H.E.A.T.! The restaurant industry is highly competitive. Every year companies spend millions of dollars to attract guests to their restaurant. You may think that we are just in the pizza business but we are truly in the people business. CiCi’s opens their doors each and every day for one reason! That is to serve our guest in a clean restaurant and to provide them with friendly service and ensure they have fresh hot food for a great value. Every now and then we may fail in our mission and have a guest complaint but we are lucky if a guest brings this to our attention. When this happens it is our moment of truth, we must not take this as a personal attack! The guest is giving you the opportunity to make it right, and if done so correctly they will return again. Consider this, for any guest complaint that is brought to your attention there are 10-20 more guests that will never say anything at all they, but you can rest assure they will tell their family, friends and co-works, and yes they do it via facebook and other social media sources. The dollars we spent in marketing to our guests are wasted! Handle a complaint properly is vital to any business. Turning a negative guest experience in to a positive one is within our ability! Let’s truly “WOW” them so they tell everyone how we took care of them! This takes us back to our roots, where we used the acronym H.E.A.T. this helps managers remember how to handle the gift of a guest complaint. The important thing to remember is you will be taking the HEAT until you turn things around! HEAR- The very thing that every guest wants most is to be heard. Listen without interrupting for as long as the guest wants to talk. Sometimes the guest just wants to vent. Of course, other times they have a real problem that needs solving. Make eye contact and nod your head so they see that you are listening. Try to listen for cues about what’s really bugging them. Is it a problem with their meal or is it that they are now running late? If the real problem is time – that takes a different twist to your solution (you gotta solve this thing fast!). Either way, let the guest talk. The very act of being heard usually calms the guest. EMPATHIZE – Empathy is the ability to imagine oneself in another person’s situation, and understand their feelings, desires, ideas and actions. The best way to do this (and teach team members how to do it) is by “naming the emotion”. By that we need to articulate to the guest what they are feeling and validate it. “I understand how you feel, I’d be frustrated too.” Or “I completely understand and if that happened to me, it would make me very upset.” Using reflective statements that repeat the situation to show you understand. By expressing understanding, and placing yourself in the guest’s place – you begin the process of diffusing the situation. Page 10 of 147 APOLOGIZE – This is a big one, and is easy too. It goes like this: “I’m sorry!” It is that easy. Unfortunately, many managers take this personally and feel they should not have to apologizing for something that they didn’t do or had no control over. Get over it! Nobody said it was your fault; we aren’t blaming you, so apologize. To be more powerful, add a, “I’m sorry for the inconvenience this has caused you. I’m really very sorry this happened.” TAKE ACTION – The segue from Apologize to Take Action should be seamless. Your very next sentence should be what you’re going to do about the guest’s complaint. The guest deserves to know what is going to happen next and what it is that they can expect. The foundation to most guest’s complaints is the disconnect from what was expected and what actually happened. This is your chance to reestablish an expectation and deliver on it. Taking the appropriate action can only be done if you really hear the problem, fully understand the guest’s feelings and combine it with a sincere apology. So let’s review: HEAR Listen to the guest Hear them out and don’t interrupt them EMPATHIZE Naming the emotion Expressing understanding and placing yourself in the guest’s place Then you can diffuse the situation APOLOGIZE Say “I’m Sorry” without hesitation! It’s that easy It’s not personal It doesn’t matter who fault it is Add some empathy TAKE ACTION What are you going to do about it This can only be done after hearing the problem Understanding the guest feelings Combining it with a sincere apology Now let the guest know what you’re going to do and what they can expect This is your chance to reestablish an expectation and deliver on it! So let’s take the Heat! Page 11 of 147 Common Guest Concerns Scenario NEVER take a request as a personal attack. Keep in mind when a guest has a concern in your restaurant it’s an opportunity; “a GIFT” that allows you to create another highly satisfied guest. Reservation: Request It’s Friday night at 7:00 PM, the dining room is full, you have a To-Go order of 25 large pizzas, there are 15 guests in line and another guest has a party of 15 and asks to speak to the manager. The guest informs the manager he has a reservation; however we do not take reservations. How do you handle this concern? Response • First isolate the situation. • Let the guest know when you will be able to seat their party. • Offer them something to pass the time while they wait. • Garlic Cheesy Bread or Pizza • Drinks • Tokens/Quarters for the games • Communicate with the Service Assistant to allow them to help prepare tables. • Work the dining room to ensure the guest gets sat as quickly as possible. • Follow up with the party once they are sat to make sure they are WOWed. Personal Pizza Request It’s Sunday at 1:00 PM, the restaurant is very steady, a guest walks up and says they have been waiting for 20 minutes for a Super Supreme and doesn’t want to wait any more. You don’t have the pizza cooking, how do you respond? Keep in mind the guest is ready to leave. Response • Apologize for YOUR mistake and let them know you’ll fix it right away. • Start the pizza cooking immediately no matter what. • Refund their buffet. • Personally take their pizza to them, if necessary box it up. • Offer buffet passes for their party’s next visit. • Be sincere and let them know you appreciate them giving you a second chance to exceed their expectations. • If you do box it up for the guest, throw in an order of cinnamon rolls. Page 12 of 147 Wrong To-Go Order It’s Thursday at 6:00 PM and the phone rings, the guest begins to tell you the pizza they received was incorrect. They are not going to be able to come back to pick up the correct order and still need to eat. How do you respond? Response • First listen to what made the order incorrect. • Make notes to what the guest ordered. • Let them know you’ll get them the correct order. • Get their address information and Phone number. • Make the correct order or document it in the Red Book for a later order replacement. • If possible, have another manager or franchisee take the correct order to the guest along with a dessert or buffet passes. The Guest challenges the manager on a price change: Susan a regular guest has been coming in for years and getting charged $1.99 for a To-Go salad and the new price is $2.99. She’s not happy and doesn’t want to start paying a $1.00 more. How do you respond? Response • Susan let me take care of your salad today to offset the price difference of your next 3 salads. This allows the guest time to get used to the price change and to know you care about her. Guests are eating and didn’t pay: Your guest greeter has informed you that the couple sitting by the beverage station didn’t pay and are coming to the buffet for the second time. How do you respond? Response • Treat the guest as if it is their first time eating at CiCi’s. • Introduce yourself and learn their names. • Explain to them how the buffet works with a complete explanation. • Offer to take their payment to the register for them. The Guest says the other manager was rude yesterday: Response • Listen to the guests concern. • Don’t make excuses for the manager’s behavior. • Let them know you will personally train the other manager on the subject. • Send them buffet passes for their party to come in again. • • Let your Franchisee know so he/she can follow up with the guest and help coach the other manager on how to handle guest concerns. Review guest concern scenarios in your weekly managers meeting. Page 13 of 147 The Guest has a piece of plastic in their salad: Response • Apologize and offer to get the guest another salad with fresh lettuce. • Let the guest know you will immediately discard the lettuce on the salad bar. • Follow up with the guest with a buffet pass and let them know you appreciate them bringing the situation to your attention. • Learn the guest name so you address them by it in the future. The Guest is drinking a soda in a water glass: Response • Introduce yourself and get the guest name to allow you to reference them by name in the future. • Always assume that either we made a mistake or the guest didn’t know the CiCi’s process (don’t jump to the conclusion that the guest is a thief). • Apologize for OUR mistake and offer to switch out the water glass for a drink glass. • Explain to the guest where the water is located, and explain how the buffet works. • Apologize for the confusion; let the guest know that you will be glad to help them with anything else they may require. Focus on the 99% of Guests that are GREAT Not the 1% that are not! Page 14 of 147 To-Go The To-Go pizza segment is a very competitive market! In order for us to grow this part of our business we must execute on all flawlessly! Have a happy and upbeat tone of voice when you answer the phone sounding friendly and excited to take care of their order. Smile when you answer the phone, the guests can’t see it but they will be able to hear it over the phone! To-Go Knowledge Pricing: Fill in the blanks below to have complete knowledge of your store’s specific pricing. ● One Topping Large Round Pizza ____________ Additional Topping cost __________ ● One Topping Medium Round Pizza __________ Additional Topping cost __________ ● One Topping Large Deep dish Pizza __________ Additional Topping cost __________ ● One Topping Medium Deep dish Pizza ________ Additional Topping cost __________ ● Large Meat Eater Pizza ___________ ● Large Super Supreme Pizza_____________ Size and number of slices for To-Go Pizzas: ● Large Round pizzas are 14” and have 10 slices ● Medium Round pizzas are 12” and have 10 slices ● Large Deep Dish pizzas have 12 slices ● Medium Deep Dish pizzas have 8 slices ● Flatbread pizzas have 12 slices Other products: ● Flatbread pizza - 12 slices (Cost is _______________) ● Medium Garlic Cheesy Bread - 24 pieces (Cost is __________ ) ● Cinnamon Rolls - 20 rolls (Cost is________ ) ● Round Desserts - 14 slices (Cost is ____________) ● Fudge Brownies - 24 pieces (Cost is ____________) ● Wings – 5, 10 or 20 pieces (Cost is __________) Page 15 of 147 T0-Go Orders ● The phone should be answered before the 3rd ring! ● A To-Go guest on the phone should never be put on hold longer than 60 seconds! ● If a guest asks if you deliver you should respond with: “Although we don’t deliver, we have the tastiest pizzas in town and at the best price and we can have your order ready in just ____ minutes” Phone Script 1. “It’s a great day at CiCi’s at (location). My name is ____, how may I help you?” Always smile on the phone. Your guests can feel if you are radiating a contagious smile! 2. Suggestive sell the following items Additional Toppings Delicious Wings Desserts Garlic Cheesy Bread 3. Input the order into the POS System and repeat the order back to the guest 4. Quote a pick up time. If guest asks if CiCi’s deliver The proper response when asked if CiCi’s delivers is: “Although we do not deliver we have the tastiest pizzas in town at the best price and can have it ready in just ____ minutes.” Example Guest Greet: It’s a great day at CiCi’s located in Stacey. My name is Billie. How may I help you? Guest: I would like 2 large Pepperoni pizzas Guest Greet: Would you like to add extra cheese to your pizzas today? Guest: No, I’m good Guest Greet: How about some delicious Wings? Guest: That sounds good. How do they come? Guest Greet: 5, 10 or 20 with your choice of sauce. Guest: I’ll take 10 hot Guest Greet: Perfect, So I have 2 large Pepperoni pizzas and 10 hot wings. Is there anything else for you today? Guest: That’s it. Guest Greet: Okay can I have your name? Guest: Jill Guest Greet: Jill, Will have you order ready in 15 minutes. Page 16 of 147 If the order is to be picked up at a later time you should write R/A and the time on the back of the ticket. R/A stands for “Ready At”. ● To-Go times should be kept to 10 minutes whenever possible! This is determined by the current level of business, production amounts at the Cook Station and number of orders on the ticket minder. When a Guest Arrives: ● If a guest arrives to pick up an order that is not ready you should ring up the order and complete the transaction. Do not remove the ticket from the Cut station! ● Always offer Parmesan Cheese and Red Pepper with To-Go orders. ● Do not open Pizza Boxes to show them the pizza as this lets the hot air escape from the box and may be cold by the time they get home. Buffet on the Go: ● The Buffet on the Go includes: 3 slices of pizza, 2 slices of desserts or Garlic Cheesy Bread and a 22oz. To-Go drink. Suggestive Selling: ● Offer the guests more every time. The guests may not have thought about desserts but since you mentioned it they say “that sounds good, thanks!” You could offer desserts, additional pizzas, wings, larger size pizzas, extra toppings or To-Go drinks. If an Order cannot be found: If an order cannot be found you should ask the guest if the order could be in a different name, what was on the order or confirm the phone number dialed. Get the manager to help assist in making the guest happy. Lines of 3 or more at the To-Go Terminal ● Manager or Guest Greeters should respond when a line of 3 or more forms at the To–Go Terminal by asking guest’s names and ensure orders are completed quickly and accurately. Page 17 of 147 Drive Thru When a Guest Arrives at the Drive Thru 1. Greet all guests within 5 seconds once they arrive at the drive thru. 2. Always smile, make eye contact, and greet guest with an enthusiastic "Hi! Welcome to CiCi's!" Be friendly and be sincere. 3. If Drive Thru Guest arrives while ringing up a buffet guests, politely excuse yourself and let the Drive thru guest know you’ll be right with them. If the Guest Would Like to Place an Order 1. Follow To-Go procedures. 2. Write “DT” on the ticket for Drive Thru. 3. Ring up guest. If guest is paying with a credit card, use the guest’s last when returning card. 4. Stamp “PD” on the guest check and give to the Pizza Cook. 5. Inform guest when the order will be ready. 6. As soon as order is ready repeat order back to guest to confirm accuracy. 7. Offer guest cheese and red pepper. 8. Give guest a To-Go menu with their order, thank guest and ask them to return soon. Place ticket in file. If the Guest’s Order is Ready When They Arrive: 1. Ring up guest. If guest is paying with a credit card, use the guest’s last when returning card. 2. Repeat order back to guest to confirm accuracy. 3. Offer guest cheese and red pepper. 4. Give guest a carry out menu with their order, thank guest and ask them to return soon. Place ticket in ticket file. If the Guest’s Order is Not Ready When They Arrive: 1. DO NOT REMOVE TICKET! 2. Mark order “PAID” with stamp or pen and write “DT” on the ticket. 3. Ring up guest. If guest is paying with a credit card, use the guest’s last when returning card. 4. Inform guest when the order will be ready. 5. As soon as the order is ready, repeat order back to guest to confirm accuracy. 6. Ask if guest would like cheese and red pepper. 7. Give guest a To-Go menu with their order, thank guest and ask them to return soon. Place ticket on file. Page 18 of 147 If There is More Than 1 Guest in Line at the Drive Thru If guest at window has more than 2 minutes remaining before their order will be completed: 1. Inform guest when the order will be ready. 2. Inquire if guest would like cheese and red pepper. 3. Write make and color of car on guest check. 4. Ask guest to pull into one of the designated To-Go parking spaces. 5. As soon as order is ready inspect items accuracy. Take order to guest and repeat order back. 6. Give guest a To-Go menu with their order, thank guest and ask them to return soon. Place ticket in ticket file. Page 19 of 147 Recipes Refer to Pizza Recipe Chart and Prep Charts for all recipes except the following: Page 20 of 147 Miscellaneous Product Guidelines Apple/Bavarian Dessert Apple/Bavarian dessert will be made using half of the Apple topping and half of the Bavarian topping 1. Stretch and dock a 12 oz. dough ball onto a Medium Screen 2. Transfer docked dough to a Medium Deep Screen and form crust 3. Pour a Heaping 2 oz. Spoodle of Apple topping to half of the dough. Then, spread the topping to half of the dough using a metal spatula 4. Pour a Heaping 2 oz. Spoodle of Bavarian topping to the second half of the dough. Spread the topping evenly to the second half of the dough using a metal spatula 5. Measure out 4 oz. of crumb topping using a 4 oz. Spoodle and distribute evenly over the entire product 6. Place the product Back Flush with the entrance of the oven Chicken Cavatappi Soup Pour (1) bag of Soup concentrate into a shallow half pan Using a Tan Sq. Portion cup, add 1 Heaping portion of Pasta Using the Blue Portion Cup, add a Level portion of Chicken Add 32 oz. Hot water Cover with lid and place front flush in the middle or bottom oven. Cavatappi Pasta 1. Using the Tan portion cup add pasta into a shallow half pan a. (1) Heaping cup for Low volume b. (3) Heaping cups for Peak volume 2. Pour 16 oz. of water into the pan. Cover and place front flush in the middle or bottom oven. Ole Pizza: 1. For a Personal Pizza Request use a 7 oz. dough ball. For Medium To-Go Ole, press a 7 oz. dough ball and stretch dough onto Medium Screen. For a Large To-Go Ole, stretch a 12 oz. dough ball onto a Large Screen. 2. This pizza will come out of the oven with only sauce and beef. You will need to remove it from the oven and cut it according to the Cut Chart. Once cut, place on serving pan for a Personal Pizza Request or in the appropriate size To-Go box, then return to the cook station for the remaining toppings. 3. Once cut; top with shredded lettuce, cheddar cheese, and ole sauce. Page 21 of 147 Mild Sauce for Wings 1. 2. 3. 4. In a 1/3 pan combine 16 ounces of Buffalo Drizzle Sauce to 4 oz. of Butter Flavor Topping. Mix thoroughly with a wire whisk. Label with day, time including am/pm and initial and place in walk-in. Pour into squeeze bottle containers and place at cut table for immediate use. Brewed Ice Tea Unsweetened Tea 1. Place three 1-oz. Iced Tea bags evenly so there is no gap in the middle of brew basket. 2. Push start button to brew 3 gallons of Iced Tea. Sweetened Tea 1. Take pitcher and add 32 ounces (2 lbs.) of sugar. Measured by weight not volume. 2. Pour 16-oz hot water in pitcher. Stir until completely dissolved. 3. Pour the solution into tea urn with finished Iced Tea. Stir slightly. 4. Drain a gallon of tea from spout and re-pour into tea urn to assure mixing of sugar and tea. Steeped Ice Tea 1. Fill one 4 ½ -gallon bucket with 3 gallons of water at a minimum temperature of 140°. IF MAKING SWEET TEA ADD 3 POUNDS OF SUGAR AT THIS POINT, STIR FOR 30 SECONDS UNTIL SUGAR IS DISSOLVED. 2. Add 4 tea bags, cover and let steep for 20-minutes. 3. After 20 minutes remove tea bags, making sure NOT to squeeze them out. Add 1 gallon of cold water and stir with whisk. Page 22 of 147 Prepping Products In this lesson you will learn the steps to prepare all of CiCi’s Dough products, Mozzarella Cheese, Sauces, Cavatappi Pasta, Pasta Salad, Fudge Brownies and Fresh Produce. To serve a remarkable product that will keep guests coming back, the Prepper must follow exact recipes to the standard. Prep is one of the most intensive positions that take place at CiCi’s. Utilizing the job aids available will help in learning the process and ensure accuracy. Basic Prep Knowledge Product Time Standard Round Dough 13 minutes per Batch Deep Dish 60 minutes per mixed batch Spinach Alfredo 8 minutes Sauces (all other) 2 minutes per batch Fudge Brownie 3 minutes per batch Cavatappi Pasta 12 minutes Pasta Salad 8 minutes Mozzarella 6 minutes per Bus tub Time Achieved Time Achieved Time Achieved Day 1 Day 2 Day 3 Prep Sheet The Prep Sheet is used for 3 reasons: 1. To maximize the use of each item 2. To ensure that we prep enough and not run out of any products. If we don’t prep enough we drive guests away. 3. Do not over Prep. Over prepping leads to expired product that must be thrown away and negatively affects profitability. Prep Sheet Calculator o To determine how much prep amount is needed first discard expired product o Input the usage per thousand amount in the “Yield Cell” and the Pars will auto calculate based upon the projected sales for the day. o The units of measure are labeled in the comment boxes per item and are based on what the items are stored in. The Prep Sheet will take the par and subtract the product that is OnHand, which equals how much to prep. Page 23 of 147 Prep Sheet Chart o To determine how much prep amount is needed first discard expired product o Count the product that you have On Hand and subtract the amount from the Par and this will equal the Prep needed amount. The manager will fill out the Prep Sheet every morning. o Prioritize what is needed first. o Verify prepped amount accuracy throughout the shift. o By 8:00 pm verify there is enough round dough to make it through lunch the following day. If there is not, then round dough must be prepped that night. Getting Started Begin the shift by washing your hands. Gather all the tools and equipment you will need to prep the items needed such as scales, 8 Qt. container, bag openers, whisks, etc. Calibrate Scales Daily. o Ounce Scale: Place a Dough Docker on the Ounce Scale. It should weigh 3 oz. o o Pound Scale: Place a bag of brownie mix on the scale. It should weigh 3 lbs. If the scales are not calibrated, leave the item on the scale and find the knob on the top of the scale’s frame, under the weighing platform, and turn until it reads 3 oz. on the ounce scale and 3 pounds on the pound scale. Never pick up scales by the top platform. This will damage the springs inside causing inaccurate weight readings! Thermometer must also be calibrated each day. Fill a cup with ice and cold water. Place thermometer in cup and let stand for at least 15 seconds. Hold thermometer where it is not touching the side of the cup, the temperature dial should read 32°. If it does not, with the probe in the water, hold the nut using a wrench and turn the face dial until it is lined up to 32°. Deep Dish Knowledge All Deep Dish products have a 48 hour shelf life once prepped. Deep Dish Dough is used to make Deep Dish Pizzas, Cinnamon Rolls and Garlic Cheesy Bread. Steps for mixing Deep Dish Dough 1. Wipe down the mixing bowl and hook with a warm damp sanitized towel 2. Measure out 8 qt. of 95°F water, pour water into mixing bowl and add a bag of Deep Dish Dough Additive, then whisk for 30 seconds to dissolve the ingredients. 3. Add in 16 oz. of oil, (1) bag of flour, attach hook, then mix for 9 ½ minutes on speed 1. While dough is mixing, apply Oil and Butter to pans using a spoodle and 3” brush. Product Deep Dish Oiling / Buttering Pans Oil Amount 1 Brush full per pan Garlic Cheesy Bread Butter Flavored Topping 2 oz. for Lg. ½ sheet pan 1 oz. for Medium ¼ sheet pan Cinnamon Rolls Butter Flavored Topping 3 oz. for ½ shallow pan Page 24 of 147 Once the Deep Dish Dough is mixed place the entire dough into an oiled gray bus tub and press it out using your palms to level it off. Then apply (1) brush full of oil over the top of dough and cover it with plastic wrap, tucking the plastic in between the tub and the dough. Let the dough proof until it is level with the top of the bus tub. Sanitize prep table, then oil it using (2) brushes of oil. Flip the dough onto the oiled prep table and press it out to a 3’ x 5’ rectangle. Continue to press the dough out until it is 2” in thickness. This makes it easier to estimate the weights as you begin to cut/portion out the dough sizes needed. Using a rolling pizza cutter, cut the dough into 5” strips from top to bottom. From each strip cut rectangle pieces of dough weighing as shown below. Out of each batch you should make a little of all deep dish products. Product Deep Dish Garlic Cheesy Bread Cinnamon Rolls Large Medium 18 oz. 10.5 oz. 30 oz. 15 oz. 18 oz. Preparing Deep Dish into Pan Place dough (10.5 oz. for medium / 18 oz. for large) into the oiled deep dish pans, press out the dough towards the edges of the pan using your fingertips, flip dough over and press out again. Then, carefully stack pans crisscrossed and cover with a new can liner for approximately 15 minutes to allow it to proof. This softens the dough and makes it easy to press in the pan. Remove can liner and press the dough out using your fingertips into the corners and edges of pan. Wrap pans and label with Day, Time including AM/PM and your Initials. Let dough proof to ½ way up the pan, then store in the walk-in using FIFO. o The warmer the area, the faster the dough will proof. Garlic Cheesy Bread For Garlic Cheesy Bread pour Butter Flavored Topping down the center of the ½ or ¼ size sheet pan using a 2 oz. spoodle. Then spread to the edges and corners of the pan using 3” brush. 2 oz. for Lg. ½ sheet pan Butter Flavored Garlic Cheesy 1 oz. for Medium ¼ sheet Bread Topping pan Place dough (Medium 15 oz. / Large 30 oz.) onto the buttered sheet pans, press out towards the edges using fingertips. Stack pans and cover with a new can liner for approximately 15 minutes to allow it to proof. Remove can liner and press dough out into corners and edges of pan. Page 25 of 147 Using a 3 oz. spoodle, pour Garlic Sauce over the center of the dough (1.5 oz. for Medium / 3 oz. for Large). Then Spread evenly with a 3 inch brush. Distribute Mozzarella Cheese evenly over the dough. (Medium 3 oz. / Large 6 oz.) Shake Parm/Oregano blend over the dough ensuring even coverage from end to end. Wrap pans and label with Day, Time including AM/PM and your Initials. Let dough proof to fill up the pan, then store in the walk-in using FIFO. Cinnamon Rolls Place 3 oz. of Butter Flavored Topping into Cinnamon Roll Pans and brush the butter covering the bottom of the pan using a 3 inch brush. Weigh out 18 oz. of dough and press out on table into 5” x 12” rectangles. Brush Butter Flavored Topping over the dough liberally. Then apply a heavy coating of cinnamon sugar evenly over the dough. Keep dough close together to prevent Cinnamon waste. Roll dough with no more than 3 rolls. Stretch the dough to approximately 20” in length. Cut the Cinnamon Roll 19 times into 1” pieces (yields 20 pieces). Cut the dough in half, and then cut the halves in half. Now you have 4 sections, make 4 cuts in each section and you have your 20 pieces. Place in buttered pan with 4 x 5 rows. Lightly brush tops of rolls with Butter Flavored Topping, and shake Cinnamon Sugar over the tops of the rolls generously (cinnamon sugar should be “standing” or have a dry look). Wrap pans with plastic wrap and label with Day, Time including AM/PM and your Initials. Let dough proof to ½ way up the pan then store in the walk-in using FIFO. Stack and store pans level or rolls will slide and not have a uniform rise or appearance. Round Dough Steps for mixing Round Dough: 1. Wipe down the bowl and hook with a warm damp sanitized towel 2. Measure out 8 qt. of 80°F water and pour into mixing bowl. 3. Add one Round Dough Additive Packet into the mixing bowl and mix together for 30 seconds using a whisk. 4. Add 14 oz. of oil, then (1) bag of flour, attach hook, set time to 9 ½ minutes on speed 1, and mix. While dough is mixing, apply (2) full brushes of oil to the needed amount of sheet pans. Sanitize prep table with a damp sanitized towel. Once dough is mixed, pull out of the mixer and place it on the prep table. Cut a strip off and the cut the strip into the correct weights. o o o Large 16 oz. Medium 12 oz. Personal 7 oz. Page 26 of 147 Fold dough balls 3 times then seal the bottom of the dough ball by pinching and twisting the bottom. Wipe the tops of the dough balls with oil on the sheet pan, flip dough balls over so the sealed side is on the bottom and then place dough balls on sheet pans. Large – 11 dough balls L Medium – 14 dough balls Personal – 18 dough balls M P Wrap air tight with plastic wrap and label with Size L, M, or P, Day, Time including AM/PM and your Initials. Place in walk-in using the FIFO method. Let dough proof in the walk-in cooler for 7 hours prior to using. The shelf life of round dough is 48 hours. Time Standard is 13 minutes per batch. Sauces Pizza Sauce Pizza sauce is ready to use and should never be mixed with water. Pour the contents of 2 bags into a ½ pan. Be sure to scrape all sauce out of the bag to avoid waste. Make up enough ½ pans of pizza sauce to get through the entire shift and store in the walk-in cooler. Label: Product Name, Day, Time including AM/PM and your Initials. Shelf life 48 hours. Time standard is 2 minutes per batch. Red Pasta Sauce Add 48 oz. of cold water into a clean and sanitized full size Bain Marie pan. Open (1) bag of pasta sauce with a bag opener and scrape sauce into the Bain Marie pan and whisk for 60 seconds. Cover and label with Product, Day, Time including AM/PM and your Initials. Place in walk-in using the FIFO method and chill for (1) hour before using. Shelf life 48 hours. Time standard is 2 minutes per batch. Page 27 of 147 White Pasta Sauce Add 16 oz. (or 8 oz. per bag of White Pasta Sauce) of cold water into a clean and sanitized ½ Bain Marie pan. Open (2) bags of White Pasta Sauce with a bag opener and scrape sauce into the container and whisk for 60 sec. or until thoroughly mixed. Cover container and label with Product, Day, Time including AM/PM and your Initials. Place sauce in walk-in using the FIFO method. White Pasta sauce is ready to use once prepped. Shelf life is 48 hours once prepped. Time standard is 2 minutes per batch. Garlic Sauce Measure out (2) quarts Butter Flavored Topping in an 8 Qt. container, then add 1 bag of the Garlic Seasoning and mix for 60 seconds. Transfer to 1/6 pan and cover and label with Product, Day, Time including AM/PM and your Initials. Place in walk-in using the FIFO method and chill for (1) hour before using. Shelf life 48 hours. Time standard is 2 minutes per batch. Ole Sauce Measure 10 oz. of cold water into a clean and sanitized 1/6 pan. Open 1 bag of Ole sauce with a bag opener and scrape sauce into the container and whisk for 60 sec. Cover and label with Product, Day, Time including AM/PM and your Initials. Place in walk-in using the FIFO method and chill for (1) hour before using. Shelf life 48 hours. Time standard is 2 minutes per batch. Spinach Alfredo Open a bag of Spinach and lightly press out moisture and let drain in a colander for 5 minutes. Open a bag of Alfredo sauce with a bag opener and scrape sauce into a clean and sanitized 1/3 pan. Add drained Spinach to the Alfredo sauce. Mix Spinach and Alfredo sauce together with a rubber spatula for 60 seconds or until thoroughly mixed. Cover with plastic wrap and label with Product, Day, Time including AM/PM and your Initials. Spinach Alfredo sauce is ready to use once prepped. Place in walk-in using the FIFO method. Shelf life 24 hours. Time standard is 8 minutes per batch. Mac & Cheese Sauce In a 1/6 pan add 32 oz. of cold water. Pour one packet of Mac & Cheese Mix into the 1/6 pan. Whisk for 60 sec. or until sauce is thoroughly mixed. Using a spatula, scrape sides of pan to ensure all leftover powder has been mixed into the Mac & Cheese sauce. Cover with plastic wrap and label with Product, Day, Time including AM/PM and your Initials. Place in walk-in using the FIFO method. Mac & Cheese sauce is ready to use once prepped. Shelf life 48 hours. Time standard is 2 minutes per batch. Page 28 of 147 Fudge Brownies Oven must be up to proper temperature before prepping brownies. In a large mixing bowl add 1 bag of brownie mix. Add 8 oz. of 100°F water and 4 oz. of oil. Dry Pans and lightly coat the ½ size sheet pan with oil using a 3” brush. Mix together with rubber spatula until fully blended and there are no visible dry patches. Pour brownie batter in an oiled ½ sheet pan. Use the rubber spatula to smooth brownies out to edges and corners. Immediately cook brownies by placing the pan on the oven conveyer front flush with the entrance of the oven. Once removed from oven, brownies must cool for 2 hours before wrapping. Wrap with plastic wrap and label with Day, Time AM/PM and your Initials. Shelf Life is 48 hours prepped. Time standard is 3 minutes per batch. Mozzarella Cheese . 1. Cut each block of cheese 1 x 1, forming a plus pattern and yielding (4) equal size pieces Each case of cheese contains a 2 packages and equates to a total of 4 cheese blocks 2. Take the cut pieces and only place 6 pieces of cheese in each bus tub to limit clumping. (Any remaining pieces should be wrapped, labeled and stored.) 3. Using the 3/16 blade, grate (3) pieces of cheese. Fluff the cheese by hand for 30 seconds. Then grate the remaining (3) pieces and fluff again for 30 seconds to reduce clumping. Fluffing Reach to the bottom of the bus tub cupping the grated cheese then use a rolling motion, bringing the cheese from the bottom to the top 4. Immediately after a tub of cheese has been grated, fluffed and labeled, it must be stored in the walk-in cooler. Label with Product, Time AM/PM and your initials. The shelf life is 48 hours. Page 29 of 147 Cavatappi Pasta Fill pasta cooker with water, turn “on” and bring to a boil, then add 2 oz. of salt using a 2 oz. spoodle. Make sure the timer is set to 8 minutes. Once the water is boiling add (1) 5 pound bag of Cavatappi Pasta into pasta basket and press “start” to submerge the basket into the water and begin the timer. Stir pasta as soon as it drops into the water, and then every 2 minutes thereafter. Fill a gray bus tub ½ full of ice and add one 8 qt. container of cold water. As soon as the pasta has cooked for 8 minutes, remove the basket from the pasta cooker and immediately immerse it into the ice bath. The ice bath shocks the pasta cold, stopping the cooking process. Pasta should be cooked “Al Dente” or firm in the center. While in the ice bath, stir continuously until pasta reaches 41°F or lower. Pull the basket out of the ice bath and let it drain. Pour drained pasta into a gray bus tub. Pour 3 oz. of oil per 5 lbs. of pasta and mix for 30 seconds to evenly coat pasta and prevent drying. Cover with a lid and label with Product, Day, Time AM/PM and your Initials. Place in walk-in using FIFO. Shelf Life: 48 hours prepped. Time standard is 12 minutes per bag. Pasta Salad Using a pound scale weigh out 5 pounds of cooked Cavatappi Pasta in a gray bus tub. Measure 24 oz. of Signature Italian Dressing and pour over pasta. Using an Ounce Scale weigh the following ingredients and combine with pasta. o 2.5 oz. of Chopped Banana Peppers o 5 oz. of Black Olives o 5 oz. of Green Olives o 12.5 oz. of Diced Tomatoes (drained) Mix ingredients until thoroughly blended using a rubber spatula. Cover with lid and label with Product, Day, Time AM/PM and your Initials. The shelf life is 48 hours if using fresh pasta. The time standard is 8 minutes Page 30 of 147 Fresh Produce Shelf Life Received: Fresh produce has a shelf life of 4-days once received, after being opened and served it has a shelf life of 48 hours. Salad Mix: Should be free of insects and excessive moisture, no evidence of browning, wilting or slime, mix of 1 x 1½” chopped lettuce, 10% Carrots and Red Cabbage. o Package Salad Mix is ready to serve. If preparing in house the lettuce must be washed with cold water before cutting. Rinse Procedures For The Following Items: Cherry/Grape Tomatoes, Broccoli, Carrots 1. In a colander rinse produce with running cold water for 60 seconds. 2. Drain for 60 seconds, place in salad bar back up refrigeration unit. Cherry/Grape Tomatoes: Remove stems from tomatoes, inspect for color and firmness, and discard bad tomatoes. Place in colander and follow rinse procedure bright red and firm to touch, no green or yellowing and no more than 1 ½” in diameter. Baby Carrots: Bright Orange with no evidence of slime. Keep Baby Carrots in their original container. If carrots appear dried out with white film, rinse them under running water for 60 seconds. Sliced Radishes: Bright white 1/8” slices with no evidence of yellowing of slim. If radishes appear dried out they should be rinsed under running water for 60 seconds. Discard brown/soggy slices. Sliced Mushrooms: Loosely packed, free of moisture, clean white in color, 1/8” slice, and store in original cardboard box to reduce moisture. Broccoli: Green in color with no yellowing. Remove and discard yellow and slimy pieces. Sort and break apart any oversized pieces into 1” - 2” florets. Rinse and Prep Procedures For The Following Items: Green Pepper, Red Onions and Cucumbers 1. In a colander rinse produce with running cold water for 60 seconds. 2. Drain for 60 seconds, then cut to proper specifications. Green Peppers: Bright green in color, no excessive moisture if precut. 1/8” strips (Fajita Cut) 2” – 3” in length. Dices are not an option. Red Onions: Bright purple in color, No excessive moisture. 1/8” strips (Fajita Cut) 2” – 3” in length. Dices are not an option. Cucumbers: ¼” slice, dark green outer skin, no blemishes. Pale green center and crisp. No mushiness or slimy texture. Store sliced cucumber with a drain plate in the serving container. Must be refrigerated at all times. Page 31 of 147 Ice Tea Brewed Iced Tea: Shelf Life: 24 hours Unsweetened Tea 1. Place (3) Iced Tea bags evenly so there is no gap in the middle of brew basket. 2. Push start button to brew 3 gallons of Iced Tea. Sweetened Tea 1. Take pitcher and add 2 lbs. of sugar. 2. Pour 16 oz. of hot water into the pitcher. Stir until completely dissolved. 3. Pour the solution into tea urn with finished Iced Tea. Stir for 30 seconds to blend flavor. 4. Drain a gallon of tea from spout and re-pour into tea urn to assure mixing of sugar and tea. Steeped Iced Tea 1. Fill a 4 ½ -gallon food safe bucket with 3 gallons of water at a minimum temperature of 140°. 2. Add 4 Tea bags, cover and let steep for 20 minutes. 3. After 20 minutes remove Tea bags, making sure NOT to squeeze them out as this will cause the tea to taste bitter. Add 1 gallon of cold water & stir for 30 second to blend flavor. 4. For immediate use pour tea into tea urn. For later use cover and label with Product, Day, Time (am/pm) & Initials then store in walk-in. Sweetened Tea 1. Take pitcher and add 3 lbs. of sugar. 2. Pour 32 oz. of hot water into the pitcher. Stir until completely dissolved. 3. Pour the solution into tea urn with finished Iced Tea. Stir for 30 second to blend flavor. 4. For immediate use pour tea into tea urn. For later use cover and label with Product, Day, Time (am/pm) & Initials then store in walk-in. No Prep Zone The No Prep Zone occurs during the high volume hours of the day, normally 11:30am – 1:00pm and 5:30pm -8:00pm. During these hours Prepping of Round or Deep Dish Dough is prohibited. This allows the Prepper to be flexible and help keep up with cleanliness and production standards. To achieve the No Prep Zone: o Adjust Pars to have enough product to get through 2 shifts. For example if you are prepping in the morning, then the morning prep is designed to be used that evening and the next day’s lunch. o Cross Train the Prepper at Stretch, Cut, Stock, Service Assistant Cross Train Pizza Cooks, Pizza Cut, etc. on how to prep: Fudge Brownies, Make Sauces, Grate Cheese and on Fresh Produce Procedures. Page 32 of 147 Sauce & Cheese Now that you know how to stretch pizza dough you will learn how to sauce and cheese them. The sauce ring is the key to learning how to make picture perfect pizzas! It is designed to leave a perfect ½” crust around pizzas and helps make sure the proper amount of sauce and cheese are spread evenly around the dough. Basic Sauce and Cheese Knowledge This step is crucial because the Cheese is what makes pizzas taste so good and at the same time it is the most expensive ingredient in the restaurant. This is why we use the Scale to portion the proper amounts! SPOODLE Spoodle Size Placement 2 oz. Alfredo, Zesty Sauce, Garlic Sauce 3 oz. Spinach Alfredo, BBQ, Buffalo, Mac & Cheese, & Ole 4 oz. Pizza Sauce PORTION AMOUNT Sauce and Cheddar Cheese Portion Amount Large Round or Deep Dish Medium Round or Deep Dish Personal Heaping Spoodle / Heaping Portion cup Level Spoodle / Level Portion cup Half Spoodle / Half Portion cup PORTION AMOUNT Mozzarella Cheese Portion Amount Large Round or Deep Dish Medium Round or Deep Dish Personal 5 oz. weighed 4 oz. weighed 2 oz. weighed Page 33 of 147 Steps Pour the correct amount of sauce in the center of the pizza dough. Using light pressure use the bottom of the spoodle to spread the sauce in a spiral motion to ½’’ from the edge for all round pizzas. Applying too much pressure creates areas where there is little to no sauce. The dough should have a smooth finish. Leave a ½” crust when applying sauce to all round pizzas. The current large Sauce Ring will give you a 1/2” crust on the 14” pizzas APPLICATION For buffet pizzas, you should sauce and cheese pizzas in the order listed on the Buffet Management Chart. Next use a scale to apply the correct amount of Mozzarella Cheese as stated in the Rules of Pizza. Traditional pizzas are made with Red Pizza Sauce and are made with Mozzarella Cheese. Mozzarella Traditional Pizzas Mozzarella Specialty Pizzas Large 5 oz. Large 2.5 oz. Medium Personal 4 oz. 2 oz. Medium Personal 2 oz. 1 oz. Mozzarella Cheese Only Pizza Large Medium Personal 7 oz. 6 oz. 3 oz. Cheddar Cheese is portioned out using the orange portion cup as stated in the Rules of Pizza. Large Medium Personal Heaping Level Half Orange Portion Cup Orange Portion Cup Orange Portion Cup Extra Cheese Mozzarella Cheese add an additional 2 oz. Cheddar Cheese add an additional Level Orange Cup Page 34 of 147 Measure the correct amount of cheese using the correct portion cups Apply cheese from the outside in leaving a ½” crust. It’s okay if some cheese falls on the crust Specialty Pizzas Zesty Pepperoni Zesty Veggie Classic Chicken Buffalo Chicken Sprinkle the remaining evenly around the rest of the pizza Mac & Cheese Alfredo Spinach Alfredo Ole These 2 pizzas require both Mozzarella and Cheddar Ham and Cheddar BBQ Pork Large= Mozzarella: 2.5 oz. / Cheddar: Heaping Orange Cup Medium= Mozzarella: 2 oz. / Cheddar: Level Orange Cup Restocking Cheese Every time you restock Cheese, “fluff” the Cheese to avoid excessive clumping. Store enough ½ pans of Cheese at the make table to get through the entire shift. To-Go and Personal Pizza Request As you receive Personal Pizza Request or a To-Go order you will need to use the same Rules of Pizza as you would for a buffet pizza. When building a pizza, extra Cheese or Sauce does not count as an additional topping. For example a Large Pepperoni Mushroom with extra Cheese and extra Sauce is considered a 2 topping pizza not a 4 topping pizza. Flatbread Pizzas Flatbread pizzas have a separate recipe that must be followed. Refer to the Pizza Recipe Chart for details. Only the Pepperoni Sausage and Garlic Veggie Flatbreads are to be served on the buffet. Deep Dish Pizzas Unwrap dough, if an air pocket is noticeable, lift the corners of the dough to release the trapped air. Place the pan back flush in the oven. Once the pan comes out of the oven the Pizza Cutter will return it the cook station. For Deep Dish Pizzas you will need to use the same portion amount stated on the Rules of Pizza for both Round and Deep Dish pizzas. Apply the proper portion amount of sauce and cheese over the dough and spread out to the edges and corners of the dough. The Pizza Cook will then finish topping the pizza. Page 35 of 147 Pizza Recipe Chart The Pizza Recipe Chart lists the size spoodle needed in each sauce and the color cup associated with each topping and cheddar cheese. Each morning and throughout the day you should verify that the correct cup is being used. Abbreviations The Abbreviation Chart will inform you of all the abbreviations needed to be able to read, write, and understand Personal Pizzas Request Tickets. Any pizza, dessert, topping, or sauce that have 2 or more letters as the abbreviation must be circled. For example: If you saw a ticket that reads Pc BO, it mean a Personal pizza with Beef and Onion but if it reads Pc BO it means that is a pizza with Black Olives. It is very important to know each abbreviation as will make it easier to communicate amongst Team Members and Managers. It will also help make the cook be more efficient and accurate. Page 36 of 147 Topping & Cooking Once you have mastered how to Stretch and Sauce/Cheese pizzas. You have seen the beginning stages of pizza making and now you will get to finish pizzas with toppings! The first thing you must know is that there are designated portions for all pizzas to help deliver a consistent product every time. It is also important to understand that people eat with their eyes first. Sloppy looking pizzas are not as appealing as a pizza that is made with pride and picture perfect! In the Cook Position you will learn how to properly top pizzas, know which pizzas should be made for the buffet, and how they should be cooked in the oven. Basic Cook Knowledge The shelf life of pizzas on the rack is 30 minutes. This helps eliminate the danger of foodborne illness outbreaks and to maintain the highest quality of products. Be careful to not make too many or too little pizzas. o Over production increases waste, food cost and labor costs! o Under production increases the chance of the buffet crashing and decreases guest satisfaction. Before placing canned/bagged foods in the make table, strain for 1 minute using a strainer. Store in a plastic or stainless steel container, cover, label with Product, Day, Time including AM/PM and your Initials. Store in refrigeration. The optimal time & temperature setting is 475°F and 4 minutes and 45 seconds. This may vary depending on the type of oven. Personal Pizza Requests are our way of catering to our guests. If their favorite pizza is not on the buffet, then we’ll make it for them. The goal internally is to have Personal Pizza Request delivered within 10 minutes. To-Go pizzas should be ready for the guests within 10 minutes, except during times of high volume. Place Black Olive on the crust of all Large To-Go pizzas so the Pizza Cutter knows that it is not for the buffet. The Black Olive should be facing the Pizza Cutter for easy identification. Page 37 of 147 Topping Knowledge When applying toppings to pizzas always begin at the edge of the sauce on the pizzas and work the toppings towards the center. Do not begin in the center of the pizza! Rules of Pizza 14” Pizzas or Large Deep Dish 12” Pizzas or Medium Deep Dish 9” Pizzas Sauce Heaping Spoodle Level Spoodle Half Spoodle Mozzarella T 5 oz./ S 2.5 T 4 oz./ S 2 oz. T 2 oz./ S 1 oz. Cheddar Heaping cup Level cup Half cup 1-2 Toppings Heaping cup Level cup Half cup 3+ Toppings Level cup Half cup Half cup * T= Traditional Pizzas S= Specialty Pizzas The Classic Cheese Pizza receives the following amounts: o Personal = 3 oz. o Medium = 6 oz. o Large = 7 oz. Extra Cheese (or extra sauce) is charged for as an additional topping but when building a pizza these items are not counted as a topping. o Large Pepperoni Mushroom pizza with extra cheese and extra sauce should still be considered a 2 topping pizza. Portioning Portion Cup Colors and their Ingredients There are 8 different colored portion cups that ae used to correctly portion ingredients. Tan Beef / Sausage / Mushroom / Pasta Red Chicken / Ham / Black Olive / Tomato Black Red Onion / Green Pepper Orange Jalapeño / Cheddar Cheese Burgundy Pineapple Yellow Bacon White Banana Pepper Brown Lettuce Before each shift inspect that the correct portion cup is in place. Throughout the shift make sure that the proper portion cup and amount is being used. Using the wrong portions will lead to higher cost of goods and inconsistent quality. Page 38 of 147 Application There are only 3 portion sizes that you will use depending on the size of the pizza and number of toppings requested on the pizza. Begin by determining the size of the pizza and then the number of toppings needed. o Pizzas with only 1-2 topping receive: Heaping= Large Level= Medium Half = Personal o Pizzas with 3 or more topping will receive a reduced amount: Level = Large Half = Medium Half = Personal The portion cups should never be use to scoop product into it as this compacts the ingredients into the cup, causing over portioning. Shake the portion cup as it is being filled to the specified level. This allows the ingredients to settle into the cup and get the proper portion amount. o For heaping, fill the cup to a level portion and add one more handful of product on top of the cup without shaking it. The topping remaining in the cup makes up the heaping portion. o Always place flat meats on pizzas first, such as pepperoni, ham and anchovies. o Remember to distribute the toppings beginning at the edge of the ½ inch crust. Then distribute the remaining toppings evenly around the rest of the pizza. Counted Toppings Pepperoni & Anchovy are counted toppings and are to be placed in a specific method. A pizza with anchovy receive 1 anchovy per slice of pizza o A Large and Medium pizzas receives 10 pieces o A Personal pizzas receives 6 pieces When placing pepperoni on a pizza follow the guidelines illustrated in the Pepperoni Placement Chart. o Begin by placing a ring of Pepperoni on the outer edge of the pizza. Page 39 of 147 Pizza Recipe Chart Follow the instructions below for product accuracy and consistency while utilizing the Pizza Recipe Chart. Begin by reviewing the Rules of pizza section Rules of Pizza This section explains portion amounts for all size pizzas & number of topping. The ingredients for Traditional and Specialty Pizzas are found in this section. Flatbread Pizzas have individual recipes listed here. Super Supreme Pizza In this section you will find the spoodle sizes for each sauce and colored Portion Cups associated with each topping. Due to the number of toppings on a super supreme the portion amount of each topping is half of a portion cup Cheese Only Pizzas Classic Cheese Pizzas receive the amounts stated on the Rules of Pizzas plus an additional ounce amount. For example, a Large Classic Cheese Pizza gets 5 oz. of cheese plus an additional 2 oz. of cheese. Large Classic Cheese Pizza = 7 0z. of cheese Miscellaneous Product Guidelines Garlic Cheesy Bread Unwrap and place the pan Front Flushed on the oven conveyer Do not leave out of refrigeration longer than 45 minutes Deep Dish Pizza 1st Pass: Unwrap, if air bubbles are present, gently lift a corner to release the air bubbles, and place back flush with the entrance of the oven 2nd Pass: Add Sauce, Cheese, Toppings and even distribution of Parm-Oregano shake blend. Then place front flush with the entrance of the oven Page 40 of 147 Apple/Bavarian Dessert Apple/Bavarian dessert will be made using half of the Apple topping and half of the Bavarian topping 1. Stretch and dock a 12” dough ball into a Medium Screen 2. Transfer docked dough to a Medium Deep Screen and form crust 3. Pour a Heaping 2 oz. Spoodle of Apple topping to half of the dough. Then, spread the topping to half of the dough using a metal spatula 4. Pour a Heaping 2 oz. Spoodle of Bavarian topping to the second half of the dough. Spread the topping evenly to the second half of the dough using a metal spatula 5. Measure out 4 oz. of crumb topping using a 4 oz. Spoodle and distribute evenly over the entire product 6. Place the product Back Flush with the entrance of the oven Chicken Cavatappi Soup Pour (1) bag of Soup concentrate into a shallow half pan Using a Tan Sq. Portion cup, add 1 Heaping portion of Pasta Using the Blue Portion Cup, add a Level portion of Chicken Add 32 oz. Hot water Cover with lid and place front flush in the middle or bottom oven. Cavatappi Pasta 1. Using the Tan portion cup add pasta into a shallow half pan a. (1) Heaping cup for Low volume b. (3) Heaping cups for Peak volume 2. Pour 16 oz. of water into the pan. Cover and place front flush in the middle or bottom oven. Flatbread Pizzas Flatbread pizzas are made with Pizza Sauce or Garlic Sauce. Ensure to spread sauce to the edge of the flatbread crust Refer to the Pizza Recipe Chart for proper portion amount *All products must be placed 1” apart from the sides of the oven and from other products, except Cinnamon Rolls which are 2” apart. Page 41 of 147 Managing Variety & Choice During the shift, you will need to use the Buffet Management System to manage the production levels during low and peak volume. This tool should be filled out by the manager on a regular basis. Done correctly, the Pizza Cook will know what pizzas to make and how much to produce to keep the buffet full, and avoid over production. The shelf life for pizzas on the wall is 30 minutes so it is important to focus on using the oldest product first (FIFO). Below you will see an example of how to fill out the provided tool. Example Practice Fixed Rotation Fixed Rotation Buffet Management System Buffet Management System Peak Volume Sausage Low Volume Sausage Sausage Alfredo Alfredo Pepperoni Alfredo Flatbread Pepperoni Cheese Pepperoni Pep Jalapeno Peak Volume Low Volume Pepperoni Pepperoni Flatbread Sausage Spinach Flatbread Pepperoni Flatbread Cheese Beef Flatbread Cheese Beef Spinach Buffalo Mandatory Items that must be offered on the buffet. Garlic Cheesy Bread National Special (LTO) Pepperoni Pizza Flatbread Pizza (Pepperoni & Sausage or Garlic Veggie) Vegetarian (Non-Meat) Option (Long Buffet Only) Deep Dish Pizza (Choose from “Choice Pizza” options listed below) Cheese Option (Classic Cheese, Alfredo, Spinach Alfredo, Mac & Cheese) Desserts (Cinnamon Rolls, Apple/Bavarian, Fudge Brownies) Page 42 of 147 Communication to Keep the Buffet Full Our goal is to provide a full, hot and fresh buffet at all times. The stocker and manager will call for items that are needed on the buffet. You should communicate back the call by repeating the order. For example if they call for a Pepperoni and Deep Dish you should respond with “Pepperoni and Deep Dish heard” or “Deep Dish is working. Do you need another? ”. Communicating for products to be placed in the oven is one of the most important parts of keeping the buffet full. There should be constant communication between the stocker and the cook to ensure that the right amount of product is available on the buffet at all times. Peak Volume o During peak volume calls will be made based on the amounts on the backup warmers o Keep one of each round pizza on the staging warmer o Pay attention to your fastest moving pizzas. You may need to keep one on the backup warmer and place another in the oven when the pizza on the buffet is at a half Off Peak Volume o Do not keep pizzas on the backup warmer during this time period unless there is a need o When the pizza on the buffet gets below a half, load a pizza of the same kind into the oven The “Choice” slots are where you will be able to select local favorite pizzas to add to the fixed buffet offerings but only from the approved Choice pizza selections Choice Pizza Alfredo Spinach Alfredo Pepperoni & Jalapeno Zesty Ham & Cheddar Zesty Veggie Sausage Buffalo Chicken Mac & Cheese Zesty Pepperoni BBQ Pork Classic Chicken Pepperoni & Beef Ham & Pineapple Veggie Beef Pepperoni & Sausage Meat Eater Super Supreme LONG BUFFET Cheesy Bread LTO Choice Choice A B Veg Option P Tc Deep Dish Cheese Option Choice CINN APPLE BAV C/D SHORT BUFFET Cheesy Bread LTO Choice A/B P Fc Deep Dish Cheese Option Choice C/D CINN APPLE BAV FB Page 43 of 147 FB Cutting Pizzas In this lesson you will learn the art of cutting pizzas and handling all finished products. You will impact every single product that CiCi’s serves and learn the importance of maintaining a clean and organized display kitchen. Product will come out of the conveyor oven, so you will need to have speed and at the same time focus on delivering great quality. Utilize the job aids provided as a resource and as always, if you have any questions do not hesitate to ask to prevent mistakes! Set up the cut table with the following items: • Cutters o Green Cutter is used for Garlic Cheesy Bread o Blue Cutter is used for Apple/Bavarian Dessert o Red Cutter is used for Red Sauce Pizzas o White Cutter is used for White Sauce Pizzas o White Pie Cutter is used for Brownies ● ● 2 Giant cutting pans; (1) for Pizzas and (1) for Desserts. Garlic Sauce in a 1/9 pan filled 1” from the top. Shelf Life: 4 hrs. out of refrigeration. 2” Blue Bristle Brushes Clean dry towel. Shakers filled with Cinnamon Sugar, Parmesan Shake, and Powdered Sugar. Squeeze bottles filled with White Icing, Buffalo Drizzle Sauce, Mild Buffalo sauce, BBQ & Garlic Sauce. All products must pass completely through the oven before you can remove it. Never pull products out of the oven early! Doing so will cause the product to not cook all the way and will damage the quality. Large To-Go pizzas will be identified with a Black Olive on the crust. When cutting make sure to remove the black olive before placing the pizza in the To-Go box. To keep up with the flow of pizzas exiting the oven, always pull the one closest to the end of the conveyor first. When cutting pizzas, give the cutter a slight turn at the end of each cut to break slices apart. Organize To-Go and Personal Pizza Request tickets on the ticket minder using the FIFO method, left to right. The first order that will exit the oven should be placed first, on the left side of the minder; the second order should be placed on the right and so on. This will keep you organized as multiple orders are being fulfilled. Always wipe your hands on a clean, dry towel before handling To-Go boxes to keep the boxes clean and free of greasy finger prints. Towels should be in a sanitation bucket or in your hand, never left on the cut table. When cutting round pizzas always aim for the center of the pizza to get even slices. Page 44 of 147 Cutting Pizzas Round Pizzas: (shelf life on the buffet is 30 min.) When cutting round pizzas, slide a giant pan under the fully cooked pizza to remove it from the conveyer. Do not touch pizzas with your bare hands as this is unsanitary! Large Round Buffet Pizzas Large Round To-Go Pizzas Medium Round To-Go Pizzas Personal Round Pizzas 5 Cuts 3 Cuts When cutting, apply heavy pressure on the cutter to get all the way though the product. Once you get to the end of the product, give the cutter a slight turn at the edge of the pizza t0 separate slices. Ole Pizza: (Should not be served on the buffet) This pizza will come out of the oven with only sauce and beef. You will need to remove it from the oven and cut it according to the Cut Chart. Once cut, place on serving pan for a Personal Pizza Request or in the appropriate size To-Go box, then return to the cook station for the remaining toppings. Flatbread: (shelf life on the buffet is 30 min.) Remove it from the oven and cut it: Whole 3 x 2 / Personal 1 x 2 on a giant pan. Slide the pizza onto a clean serving board. For a Flatbread Personal Pizza Request, the guest always gets a half of a Flatbread. Deep Dish: (shelf life on the buffet is 30 min.) Deep dish pizzas go through the oven twice. The 1st pass is to par bake the crust with nothing else on it. The 2nd pass is to crisp the dough and cook the sauce, cheese and toppings. After the first pass, remove from oven and return the product to the cook station to be topped. After the second pass, remove from the oven and separate it from the sides of the pan using a pizza spatula. Then guide the product onto a giant pan for cutting. Cut: Medium Deep Dish pizzas 3 x 1 / Large Deep Dish 5 x 1. Serve on a large pizza pan with a screen. For Deep Dish Personal Pizza Requests, the guest receives a whole Medium or half of a large served on an 11” pan. Handling Personal Pizza Requests All Round, Deep Dish and Flatbread PPR’s will be served on a 9” round pan with no screen. Handling To-Go Orders The Pizza Cutter is responsible for the accuracy and final presentation of a To-Go pizza. Remember to always verify that the correct pizza is going out with the correct order. Always place the To-Go ticket on the very top box of an order. Page 45 of 147 Miscellaneous Products Cavatappi Pasta: (shelf life on the buffet is 30 min.) When pasta comes out of the oven carefully grab the pan with the appropriate utensil. Leave the lid intact and tilt the pan to drain all water from pan. Then pour the pasta into a clean perforated serving pan located in the Pasta Station. Pasta may be consolidated on buffet if it is within the 30 minute shelf life and is not breaking apart. Pasta should be kept on the buffet with 1/8” of water to keep them moist and at the proper temperature. The pasta should be stirred every 5 minutes The pasta serving container on the buffet must be changed out when interior appears dirty or at least every 4 hours. Chicken Cavatappi Soup: (shelf life on the buffet is 5 hours) Carefully remove pan from the oven using the appropriate utensil, pour into a clean Bain Marie and place on the buffet. Do not combine fresh soup with soup that has been on the buffet longer than 4 hours or if pasta is breaking apart. Garlic Cheesy Bread: (shelf life on the buffet is 30 min.) Carefully remove from oven and guide the GCB from the pan and onto a large serving board. Cut 5x7 for Large Cut 2x7 for Medium (To-Go size) Page 46 of 147 Fudge Brownies: (shelf life on the buffet is 5 hours) Unwrap pan and using the white pie cutter, scrape the sides of pan to separate the brownie from pan. Then flip brownie pan onto a serving board to remove the brownie form the pan. Cut brownie 7x5 using the White plastic pie cutter. Using the Powdered Sugar Shaker, shake powdered sugar over entire brownie, edge to edge with the brownie barely visible. Always cut the brownies, before adding powdered sugar. Place on the buffet per the current Buffet Setup. To-Go While Brownie is on the board cut a full brownie in half. Place half of the brownie into the 12” size To-Go box. Cut 3 x 5 and shake a medium dusting of powdered sugar over the brownies. Apple/Bavarian Dessert: (shelf life on the buffet is 1 hour) There is only a medium size Apple/Bavarian dessert offered. Once it has fully exited the oven, remove from oven and place it on the cut table. Lift the edge of the product using the blue cutter and slide the giant pan under the product. Cut 7 times using the blue cutter and slide the cut product onto a clean dessert serving pan. Apply 10 rows (in one direction) of White Icing over the dessert. Icing should run over the crust of the product. Place on buffet per the current Buffet Setup. To Go Once cut slide into a Medium box and apply 10 rows of White Icing in one direction. Cinnamon Rolls: (shelf life on the buffet is 1 hour) Remove the screen that is on top of the cinnamon roll pan and then grab the pan with a clean dry towel and quickly flip it upside down on a giant pizza pan used for desserts. Sprinkle a standing amount of cinnamon sugar over the top of the cinnamon rolls while on the giant pan. There should be a dry layer of cinnamon sugar on top of the rolls. Slide cinnamon rolls onto a clean dessert pan and ice the top of cinnamon rolls with 20 rows of icing, making sure to go to the edge with each line. Place on the buffet per the current Buffet Setup, with clean tongs. To-Go Apply Cinnamon Sugar while on the pan, then slide the rolls into the Goodie Box front to back. Ice the top of the Cinnamon Rolls with 20 rows of icing, making sure to go to the edge with each row. Page 47 of 147 Buffalo Chicken Pizza ● Buffalo Chicken pizzas, regardless of the size, receive 4 rings of Buffalo Drizzle Sauce. Page 48 of 147 People & Pizza CiCi’s is all about People & Pizza! We must be great at who we are, a pizza buffet restaurant. That means the buffet is the most important part of how we manage the business. The other thing we have to understand is that pizza is a very competitive product, it can be bought just about anywhere and at any time. To separate ourselves from the competition, our service, quality and professionalism, must be better. As you manage each shift you must stay balanced on both People AND Pizza! You must concentrate on providing great Service, Quality Pizza and a Clean Restaurant. DO NOT allow yourself to get stuck in one area or in one position for longer than 60 seconds. Otherwise a lot can go wrong in other areas that will ruin the guest experience. As you inspect the 10 Impact Areas of the restaurant, you are looking for ways to improve those areas. Use a method called cross utilization to help you be more effective. Cross Utilization is defined as temporarily moving a Team Member from their primary position to another, to keep up with demands. For example, move the Dishwasher to help stretch dough or move the Buffet Stocker to Service Assistant to keep the dining room sparkling clean. Through the rest of your training you will be asked to manage the restaurant following the People & Pizza Impact Areas. With each shift you will take on more and more responsibility of the restaurant’s standard operating procedures. Have fun as it is a pizza party and you are the host! If there are more than 2 outages on the buffet you should stay at the buffet until there is enough product coming through the oven to get the buffet back to 100% full, hot, fresh and clean. If the buffet is at risk of crashing, immediately move as many Team Members as you can to production positions to get caught back up as quickly as possible then thank them and move them back to their primary position. Time flies when you are busy. The goal is for the Manager to inspect all areas of the restaurant every 15 minutes. Remember you can delegate. When the buffet is 100% go inspect the 10 Impact Areas. This allows you to make sure that every area of the restaurant is in tip top shape! As you travel the People & Pizza Impact Areas, stay balanced. Travel all areas of the restaurant. Don’t neglect one area over the other, they are all important to creating a great dining experience! Buffet Management The salad bar and pasta/soup bar must be set up and ready by 11:00am Begin cooking pizzas and desserts immediately as your first guest enters the restaurant. o The buffet must be 100% full by 11:30 am. o Refer to Off-Peak Buffet Setup for off peak exceptions. Opening the Buffet o Begin the cooking process in this order. 1. Pasta and Soup, then Garlic Cheesy Bread. Page 49 of 147 2. Deep-dish in for the 1st pass and Flatbread as they will both be placed Back Flush in the oven. 3. Put appropriate number of pizzas in the oven. 4. Place desserts in the oven. These are the last items, as the guests will eat pizza, pasta & salads before eating desserts. This will help with shelf life concerns. o If you begin your buffet with ½ and ½ pizzas, move to whole pizzas as volume increases. Continue to follow the Buffet Management Chart for proper slotting. As volume dictates, i.e. in the mid-day you may move to the off-peak set up and use 1/2 and 1/2 pizzas. Return to whole pizzas and the peak buffet set up as volume increases and before the peak dinner rush. Closing the Buffet o The Salad and Pasta Bar should not be closed down until the posted closing time. o If a guest arrives after the pizza buffet has been closed down, they should be offered a personal buffet where we will make any pizza(s) they would like. Managing from Sides of the Buffet As the Manager you should travel the 10 impact areas of the restaurant and resolve issues while constantly maintaining high awareness of the buffet. The buffet can be managed from either side of the counter, the guest side or the Team Member side. So don’t hesitate to lead from the front of the buffet. The advantages to managing from either side of the buffet is that on the guest side, you get to see the buffet from the guest’s perspective and impact what the guest sees quickly. On the Team Member side it is easier to adjust production needs. The key is to have the ability to manage the buffet from both sides. So that you are impacting the entire restaurant. People & Pizza Impact Areas People 1. FRONT AREA: Guest Perspective, Windows & Doors, Floors & Mats, Front Counter, Guest Greeter Procedures 2. DINING ROOM: Table Visits, Clean Tables (2&2), Chairs, High Chairs, Booths, Floors, SA Procedures 3. RESTROOMS: Clean, Stocked, Fresh Smell, In Working Order 4. BEVERAGE AREA: Clean, Dry & Organized, Stocked, 5. GAMEROOM: Clean, Safe, In Working Order Pizza 1. BUFFET: Full, Hot & Fresh, Clean, PPRs, Clean Towels, Names 2. COOK AREA: Portion Cups, Amounts, Stocked, Clean & Sanitized, Oven 3. CUT AREA: Clean & Organized, Proper Cuts, Stocked & Reset, Clean Towels 4. PREP AREA: Proper Procedures, Clean & Organized, Walk-in 5. DISH AREA: Organized, Proper Setup, Proper use of Sinks, Floors Page 50 of 147 People: Front Area Guest Perspective Windows & Doors Floors & Mats Front Counter Guest Greet Procedures Guest Perspective (Parking lot, Sidewalk & Entryway) The fact is that guests are evaluating their dining experience before they even walk into the restaurant! Their CiCi’s experience begins as soon as they step out of their vehicle. We have to manage this by stepping out of the four walls at least 3 times per day, to address any trash in the parking lot, sidewalks and entryway. Once in the morning, after lunch and before dinner. The Service Assistant will assist in verifying cleanliness by checking every 15 minutes. Another benefit is that it will clear the Manager’s field of vision. After looking at the same four walls for hours everything begins to blend together. This makes it difficult to see issues with clarity but rest assured, guests will see them with fresh eyes. When you go out and come back in, look at the restaurant as if you were a guest. You will then see the restaurant from the guest’s perspective. At CiCi’s we give our guest the red carpet treatment! We do this by focusing on the first impressions! This includes clean windows, doors and floors. We also make a memorable first impression by following Guest Greeter scripts and procedures and by keeping the counters clean and organized. Windows & Doors Sparkling clean windows and doors help form a positive impression of the restaurant’s cleanliness. Make sure there are no hand prints or smudges that make the restaurant look dirty. This will need to be managed all day long. Assign and or delegate this task to the Guest Greeter or Service Assistant. Floors & Mats The floors should be swept throughout the shift and deck brushed at close. Dining room floors should be assigned and or delegated to the Service Assistant or any available Team Member. Kitchen floors should be assigned and or delegated to any of the following Team Members, Cut, Stock, Cook or Prep. Counters Clean As you inspect the buffet and front counter pay attention to the cleanliness and organization. The front counters are one of the first things that the guests will see. It is important that the counter is clean, organized and free of clutter. The only thing that should be on the counter is what is needed to complete a transaction. Guest Greeter Procedures The 5 steps a Guest Greeter’s must do with each transaction are: 1) “Hi! Welcome to CiCi’s!” (make eye contact and smile) 2) “Have you dined with us before?” explain if they have not 3) Suggestive Sell (nod yes as you are suggesting items) 4) Complete the transaction accurately 5) My name is _____, thank you for dining with us today! As a leader you will need to train and follow up to ensure these 5 steps are executed perfectly with each and every guest! Page 51 of 147 People: Dining Room Table Visits Clean Tables (2&2) Chairs, High Chairs & Boosters Floors SA Procedures The dining room is where families and friends sit together to enjoy their pizza. They expect a clean dining room, no “ifs”, “ands” or “buts!” A clean dining room is just as important as having pizzas on the buffet. This is why it is so important for the Manager to not get stuck in one position, making him/her unaware of what is happening in other areas. The Manager must travel through the dining room to ensure everything is in great condition! While in the dining room the Manager must conduct table visits. This is where the Manager regularly visits tables, informing guests of their name, inquiring about their dining experience, asking “how is everything today” or “is everything tasting great”? This gives the Manager the opportunity to fix issues if necessary and WOW them? Clean Tables (2&2) Remember that every time you say or hear “goodbye, thank you!” to a guest that is leaving, it means there is a dirty table that must get cleaned! You should never have more than 2 dirty tables at one time and for no longer than 2 minutes. Make sure the Service Assistant is not only staying on top of cleaning tables but is also pre-busing. Your guests should not have to deal with a cluttered table, so make sure that dishes are being removed from the tables to give the guests plenty of elbow room to enjoy their pizza. While in the dining room verify the Service Assistant procedures are being executed. Chairs, High Chair & Boosters One thing that will make families not come back are dirty high chairs and booster seats. Verify that high chairs and booster seats are being cleaned after each use. Execute the systems (OMC, Weekly Cleaning) in place to help you stay on top of this important detail. When tables are cleaned make sure that the Service Assistant is not dusting crumbs onto the chairs, floor, etc. Floors Delegate spot sweeps to several Team Members so that the dining floors and mats stay clean! At close, it is critical that floors are swept, scrubbed and mopped. If you give in to procrastination, cleanliness will suffer. Service Assistant Procedures Follow up on the Service Assistant to ensure all procedures are being executed. The SA position is vital to keeping a clean dining room and providing positive unforgettable service. At times the Service Assistant may also be responsible for washing dishes, make sure that they understand that the dining room is the priority. Page 52 of 147 People: Restrooms Clean Stocked Fresh Smell In Working Order As the buffet is being monitored by the team, the Manager should inspect the restrooms. The Manager does not have to be the only one responsible for this. In fact, inspecting restrooms should be the entire team’s responsibility. Assign it to the SA position but make it a focus to all. If the restrooms are out of site and out of mind, all the good we do is wasted! Inspect what you expect! Clean It is a fact that guests judge a restaurant’s cleanliness based on the cleanliness of the restrooms. At times, all that it takes is one guest to make a mess in there. This is why it is important that you stay focused on the People & Pizza Impact Areas every 15 minutes. Make sure there is no debris on the floor and that the toilets and urinals are flushed. Check the trash container and make sure it is not full. Wipe the sink, counter and mirrors with a paper towel. Lastly, enforce great closes and great mid-day cleaning. Ensure perfect execution of the Weekly Cleaning! If the Manager is loose with the standards the team will not follow through. Stocked Keeping the restrooms stocked should never be an issue if the OMC is executed effectively. Assign the following tasks to the Service Assistant/Dishwasher: stock toilet paper, paper towels, and hand soap. The Manager is responsible for following up and ensuring that both restrooms are fully stocked and clean at all times. Fresh Smell When guests walk into the restrooms, what do they smell? Make sure the restrooms smell clean and fresh, use Lemon Cleaner and air fresheners. In Working Order If anything in the restrooms is not working properly do something about it right away! Call, email or text your Franchisee and FBC (Franchise Business Consultant) so they can begin the process of having it repaired. If it is a quick fix, then fix as soon as you can. Page 53 of 147 People: Beverage Area The beverage area will be used by every guest. Whether filling their cups or getting Parmesan Cheese and Red Pepper shakers for their pizza, this area receives a lot of attention! This is why it is important to impact it every 15 minutes. Because of the high traffic in this area the Manager will need the help of the entire team to keep the beverage area neat and tidy. Clean, Dry & Organized Stocked Clean, Dry & Organized Every time you or any Team Member walks past the beverage area, it should be wiped down, organize it and restock it! Stocked Straws Parmesan Cheese and Red Pepper shakers Condiments: Sugar, Sweeteners, Salt, Pepper packets and Lemon packets Fill the ice bin during the mid-afternoon and at close of the shift. Inspect ice levels throughout the shift. Silverware. As a practice, keep forks in the top (3) slots in the holder and soup spoons and knives in the bottom middle slot. There is no excuse for running out of anything in the beverage area! The better organized you are, the easier it will be to identify items that are running low or are out of place. People: Game Room Clean Safe In Working Order The game room is where Moms and Dads let the kids go to have fun. The game room can be a great source of income but in order to attract kids to it, the game room must be clean, safe and working order. Clean As you are traveling the People side of the impact areas inspect on the cleanliness of the game room. Make sure all of the games, walls and floors are cleaned. Remove plates, cups or trash! Safe It is up to the restaurant leaders to keep kids safe. Do this by ensuring that there no electrical hazards like uncovered wall plugs or exposed wiring. Understand that your presence alone can prevent bad things from happening, such as vandalism and shenanigans. In Working Order A game that does not work is losing money and sending a negative impression to the guests! Make sure you know where to find the vendors contact information and call to have a game fixed or changed out. Page 54 of 147 Pizza: Buffet Full, Hot, Fresh Clean PPR’s Clean Towel Names The buffet is the of our business! You must do whatever it takes to keep the buffet Full, Hot, Fresh and Clean! Keeping the buffet perfect is the Stocker and Pizza Cook’s responsibility. The Manager will absolutely share this responsibility but with training and coaching, Team Members should assume a lot of this responsibility. This allows the Manager to impact all 10 Impact Areas. There is also the service aspect which includes interacting with guest and executing Personal Pizza Requests accurately. As the Manager, you will need to stay focused on all these areas at the same time. In the beginning this will seem difficult but as you get more experience, your range of awareness will increase. Full, Hot, Fresh It is understandable that from time to time the buffet may have an empty slot or two. However, empty slots must be kept to a minimum! Any time a pizza gets to 5 slices, it indicates that a pizza of the same kind should be loaded into the oven. If there is ever more that 3 empty slots the Manager should not leave the buffet until it is back to 100%. The Manager must train Team Members to always be aware of cars parking and of guests walking up to the building to know how much product needs to be loaded into the oven. A good rule of thumb is that (1) guest equals roughly 1/2 a pizza consumed. This will help them judge how much product to call for. As the Manager, you must always keep your head up to make effective oven calls or to cross utilize Team Members to the right place at the right time. Not only does the buffet need to be full but it also needs to be fresh. If you have multiple pizzas backed up for longer than 5 minutes, it will negatively impact the freshness and quality of the pizzas. If pizzas are past 30 minutes on the buffet, or no longer visually appealing, remove them! Do not let the guests impression of the buffet be “old and cold!” Clean Before placing a new pizza on the buffet, wipe the warmers using a clean sanitized towel. Wipe the warmer and quickly insert the new product! The Buffet Stocker should also wipe down the buffet counter, beginning from the Salad Bar to the Desserts! Always pay close attention to spatulas, tongs, Pasta Bar pans and ladles. Change out pans and utensils as needed or at least every 4 hours. Empty bus tubs throughout the shift. Don’t wait until they are overflowing with pans before emptying. Teach the team to use Full hands in, Full hands out! Personal Pizza Request Follow up on proper execution: Ensure that tickets are written correctly and that they are not taking longer than 10 minutes to get out to tables. Also, that when PPR’s are delivered, names are being used and that the PPR numbers and stands are being retrieved. Clean Towels The Buffet Stocker should always have a clean towel handy with no stains or dirty appearance. Towels should NEVER be left on the counter! Always place them back into the bucket or if dirty into the soiled linen hamper. Names Names are extremely important to building relationships with your guests. This is a simple thing to do, just let the guest know who you are, and find out who they are! Ensure that your Buffet Stockers are using this powerful method as they interact with every guest that comes down the buffet! Page 55 of 147 Pizza: Cook Portion Cups Amounts Stocked Clean & Organized Oven The Cook Area is the engine that drives a full, hot, fresh buffet. Here the Manager impacts food safety, production levels, quality, proper procedures and cleanliness. If the amounts of production are too low the buffet could run out of pizzas, resulting in upset guests and loss of business. If product levels are too high, it results in wasted product and labor, lower profitability and diminished quality. For these reasons you must be very aware of the Cook area. You will need to travel to all Impact Areas but this area should be top of mind at all times. Portion Cups Portion cups must be used correctly throughout the shift. They ensure that you are offering a consistent product day after day. Utilizing portion cups help in controlling food cost and maximizing profits. Do not make them an option to use, they are a must! Follow up to make sure Cooks are using the right colored cups for each topping. Make sure that they are being used as cups not scoops! This must be a two handed method to ensure proper portioning. Amounts It is important that you follow the dough ball and are aware of the amount of dough that is warming, stretched, sauced/cheesed and topped. Do you have the right amounts at the right times? Is it too much or too little? Remember pizzas can only be held on a rack for 30 minutes. Utilize the Buffet Management Chart to ensure the correct pizza types are being made. Stocked Use the in between waves of business to restock the cook area and get ready for the next wave. Prepare when you have the time. Don’t repair in the moment of crisis! The items at the cook area should be stocked in the correct container and dated. Don’t just leave the items in their bag. For example, Flatbread crust should be stored in a gray bus tub with a lid or equivalent. Clean and Sanitary The cook area is on display for all to see and it is also where we prepare all the products we make so obviously it must always be clean and sanitary! To you the kitchen was only messy for 30 minutes; to the guest, it was dirty the entire time they were there. Use your time wisely and attack cleanliness by cross utilizing your Team Members and assigning tasks. Find the issue and then with the available Team Member, fix it. Some common issues that occur are: sanitation bucket and towels need changing, floors need to be swept, and hands need to be washed more often. At close all items at the make table need to be filled and flipped into a clean container. Screens need to be washed and ran through the oven to dry. The pizza racks must be removed and cleaned nightly. Oven It is the Manager’s responsibility to inspect products on the buffet for quality. Look for over and under cooked products as the crust should be golden brown in color. If this is not what you are seeing, it can be evidence of improper oven placement. The exterior of the oven needs to be cleaned every night! It should not have any brown spots. The Weekly Cleaning Chart tells you when to clean the interior and exterior of the oven hood. During the shift there should be no items on top of the oven. To your guests it appears as cluttered and dirty. Take pride in your kitchen’s cleanliness and keep it clean all day, every day! Page 56 of 147 Pizza: Cut Clean & Organized Proper Cuts Stocked & Reset Clean Towel The Cut Area… As you travel the Pizza Impact Areas look for praising and coaching opportunities. Remember that if you walk past any issues without addressing it, you are passively and silently approving it. Clean & Organized Just like the other areas on the Pizza Impact Area, the Cut Area is on display for every guest to see! The guest’s perception is reality. The Pizza Cutter should always clean as they go and practice full hands in/full hands out to keep this area clutter free. The Pizza Cutter needs to keep the cut table clean of any debris and the floor swept. Proper Procedures Make sure the Pizza Cutter is adhering to the standards at all times. They should be executing the proper cuts, finishes, handling of PPRs and To-Go orders. If the Pizza Cutter is not cutting pizzas they should be cleaning, restocking, or assisting the Buffet Stocker. Stocked & Reset The Pizza Cutter should use the gaps of times in between waves of business to restock the Cut Area and get ready for the next wave. Fold boxes, refill shakers and squeeze bottles, wash cutters, spatulas, cut pans and serving boards. Clean Towels White towels convey a clean environment so make sure to replace dirty towels as needed throughout the shift or at every 2 hours. Towels should be in the sanitizing bucket or in your hands, never just lying on the table. Pizza: Prep Proper Procedures Clean Organized Walk-in The Prep Area is where our delicious products are created. In this area the Manager impacts quality, cleanliness, food safety and labor costs. You can impact quality in the Prep Area before the products reach the buffet, so be diligent in traveling to this area and impact this position. Proper Procedures Our recipes are simple but they must be followed to ensure a great tasting product. As you travel through the Prep Area you should always stop to inspect the product being made. You can quiz the Prepper, spot check weights, check for proper rotation in the walk-in and verify that the correct amounts are being made. It is also important to praise and coach while you are in this area. If health standards are being met and procedures are being followed, praise the good behavior. If they are not then coach to the standard! Clean & Organized This area can get away from us because it is not front and center. Remember you should never stay in just one area. You have got to stay aware of the entire restaurant. Make it a point to inspect your Prep Area for health standards, cleanliness and organization. Everything should have a place so make sure that we stay well organized throughout the shift. After the shift make sure that the area gets cleaned! This should include the Pasta cooker, Prep table, Mixer, Walk-in, storage containers, floors, etc. Walk-in The walk-in is an area that absolutely must be monitored throughout the shift for several reasons. The Manager must know if the walk-in is cooling properly. There should be a high level of awareness of FIFO, shelf lives, proper labeling and how much of each product you have on hand. When it’s busy it is easy for the walk- in to become unorganized so your leadership will be needed to make sure it stays clean. Page 57 of 147 Pizza: Dish Organized Proper Setup Proper use of Sinks Floors This Dish Area is a key function at CiCi’s, without it you risk running out of dishes for your guests. Dirty dishes can put the business at risk. Make sure you don’t neglect this area! Organized Everything in the dish area has a place; your job is to make sure that everything is in that place. This goes for dirty and clean dishes! Coach your team to stay organized to create an efficient process in this area. Have a designated drop off location for each item, such as plates, pans, cups, bowls, etc. This keeps the Dishwasher moving efficiently. It also helps with washing what is needed on an ongoing basis first and the items that are needed for later use are washed last. After items have been washed, have them placed in a specific location as well. You don’t want to have a cluttered drying rack. Having the drying rack also helps other Team Members know where to locate the items as they need to restock them. Proper Setup and Procedures You will need to drive proper cleaning and sanitizing of all small wares, dishes and cups. Make sure that the 3-compartment dish sinks are setup properly and that they are being utilized as designed. Ensure that the dish machine has plenty of chemicals and that it is in working order and that the team is utilizing it correctly with fully loaded racks! Dry Floors Wet floors are an accident waiting to happen for Team Members and guests! As Team Members come from the BOH into the dining room they will track water that now becomes a hazard for the guests as well. Make it a priority to keep floors dry throughout the shift. If the floors are wet quickly squeegee the water into the drains. Mop and dry the floors if necessary. Page 58 of 147 Shift Management Now that you are familiar with People & Pizza’s 10 Impact Areas, it’s time to put it all together! There will be times that you will easily be able to impact all 10 Areas and other times it will be a challenge to impact them every 15 minutes. The fact is that you can only impact what you can see, so you will need to keep moving to ensure that the entire restaurant is ready for business. As a CiCi’s Manager you are THE driving force that makes the restaurant successful. The Manager undertakes the responsibility of running standard operating procedures and leading the team to achieve excellence. This is why CiCi’s requires that a Certified Manager is always in the restaurant during hours of operations. SOP - Standards Operating Procedures As you have found, there are a lot of moving elements involved in running a successful restaurant. To assist you in keeping up with all the details, CiCi’s has developed Success Systems. Here are a few examples: Red Book: The OMC/ Weekly Cleaning/ Game Plan and Team Member on-boarding and training. Red Book The Red Book is designed to be a communication log were Manager’s leave shift notations. It is also a one stop shop for some of our success systems, which include the following: OMC checklist (Open, Mid, Close Checklist), Weekly Cleaning, Temperature Logs, Weekly Food Cost Tracking and Monthly Cleaning checklist. Below is an example of the Temperature Log. These temperatures must be physically checked and the actual temperature must be logged twice a day. The sooner you can identify a temperature issue the better, as this will help prevent throwing out food and ensure you don’t serve food that has been in the temperature danger zone longer than the allotted time. Temperature Checks Area AM Temp. Time PM Temp Time Calibrate Thermometer- Ice Point (32° F) Walk-In (33° F to 40° F) Make Table (33° F to 40° F) Salad Bar Cooler (33° F to 40° F) Salad Bar Reach in (33° F to 40° F) To-Go Warmer (170° F) Buffett/ Staging Warmer (150° F) Pasta Warmers (150° F to 160° F) Pasta Sauce (150° F to 160° F) White Pasta Sauce (150° F to 160° F) Soup (150° F to 160° F) Dough Press (150° F) Page 59 of 147 Monthly Cleaning Chart The Monthly Cleaning is designed for tasks that need to be completed once per month and can take a lengthy amount of time to complete. These are not typically completed in 10 minutes to an hour. For example, oven cleaning takes planning. When will it happen, who will get it done, are they scheduled for additional time to get it done? Game Plan Team Members don’t arrive to work with a plan of what needs to be done and how. This must come directly from their leader. You will need to plan your shift and what tasks need to be accomplished in order to prepare for success and maintain the restaurants readiness for business. The Game Plan form will be your best friend to accomplish more than just running the buffet. Once it’s filled out, keep it on you and refer back to it when you have a few minutes where you can delegate cleaning tasks. Buffet Management Chart This chart should be filled out by the Manager on a regular basis. Done correctly, the cooks will know what pizzas to make and how much to produce to keep the buffet full and avoid over production. The shelf life for pizzas on the wall is 30 minutes so it is important to focus on using the oldest product first (FIFO). Below you will see an example of how to fill out the provided tool. Buffet Management System Peak Volume Sausage Sausage Alfredo Alfredo Pepperoni Pepperoni Pepperoni Pepperoni Flatbread Flatbread Flatbread Cheese Beef Spinach Buffalo Low Volume Sausage Alfredo Pepperoni Flatbread Cheese Pepp / Jalap Sausage Spinach Pepperoni Flatbread Cheese Beef Page 60 of 147 Being an Effective Leader Professionalism Professionalism is a word used to describe your personal conduct at work. At CiCi’s we strive to have the highest possible professionalism because we understand that this will take you and the brand to the next level! o Be On Time & Prepared: You cannot hold anyone accountable if you don’t lead by example. o Attitude: Choose to have a great attitude! It is contagious! o Language: There is no room for bad language in the work place. o Uniform: Pressed and Clean! Logoed with shirt tucked in. Black belt, Black socks, Black non-skid shoes. o Grooming: Shaved, well groomed. o Jewelry: Wedding Band and Watch only. *Studded earrings are acceptable. o Team Member: Hold them to the same standard. Remember that they are representing you, your restaurant and the brand. Shift Meeting Shift meetings are designed to get everyone on the same page. In order for you to create a remarkable dining experience, everyone will need to work as a team and execute the plan that their leader has designed. This is where you come in! You are the one that has to have the vision of what you want and expect from every shift! You have to lead and inspire them to perform at a great level. Without your direction each team member will be forced to lead themselves which could put you, the restaurant and the guest experience in jeopardy! Conduct shift meetings twice a day; once before the lunch shift, within ½ an hour of opening, and then before 6:00pm for the dinner shift. Gather all your team members together. Within 60 seconds execute the shift meeting. Wrap up the shift meeting with the CiCi’s cheer or recognize a specific person! Communicate Educate Motivate •With high energy Communicate: Expected business flow, Focus of the day, Assign goals, Communicate Events: large groups/orders/school nights... •Procedures, New product, Media, Promotions, Did you know topics, Product demos, Food Safety... •Praise and Recognize Team Members, Share WOW! stories, Be positive, Enthusiastic, Fun and Upbeat, CiCi's cheer, Have competitions and games... Page 61 of 147 Praising and Coaching The Emotional Bank Account Praising & Coaching is a lot like having a bank account. You can make deposits or withdrawals. The emotional bank account works the same way only you are not dealing with money, you are dealing with Team Member’s emotions. Every time you Praise or Recognize a Team Member for a great performance you are adding to their emotional bank account and every time you Coach a Team Member, you are deducting from their emotional bank account. To keep your Team Members motivated, educated and engaged you must have a balance built up in their emotional bank before making withdrawals! Praising Praising is the skill of recognizing and rewarding hard work, a great performance or an achievement. Praising can increase Team Member morale, retention and lead to highly satisfied dining experiences. In other words, happy and properly trained Team Members create happy guests. Leaders that lack in recognizing their team and only lash out when there are issues will create an environment of frustration and discontent. Team Members = Guests = $ales Growth Team Members = Guests = No Sales Growth or Sales Loss To praise effectively and make emotional bank deposits follow these simple steps: Be Timely! o Immediately is never too soon when it comes to praising! The longer you wait between great performance and providing praise, the less impact the praise will have. Praising in public is also great! This gives that Team Member a spot light moment. Be Specific o Don’t be generic and just say “good job”. Instead tell the Team Member what or why the action was good. This tells the Team Member that you are paying attention their performance and encourages them to continue that behavior. Be Sincere o Don’t praise for the sake of it as this comes across as not genuine or fake. Here is an example: “James, you did an awesome job at handling the Personal Pizza Request! You used their name and gave yours and PPR ticket was filled out perfectly! Thank you… Keep it up!” Sometimes you may be tempted to throw in a little coaching while praising a Team Member. Such as, “Nice job with the guest interaction Sarah, but next time you should smile more”. All that Team Member heard was what she needs to do next time. Praise and recognize now and save the coaching points for later. Coaching The purpose of coaching a Team Member to the standard is to develop their true potential and to correct improper behaviors before they become habits that could eventually negatively impact the business. Much like praising, coaching is something that a Manager must do every shift. As the Manager you must be aware of what is happening around you. When coaching is done the right way it is perceived as helpful and supportive. However, coaching given the wrong way can make a Team Member feel unappreciated and defeated which can lead to low morale, turnover and poor dining experiences. Here are a few steps to follow to effectively coach a Team Member. Page 62 of 147 Be Timely! o Coaching should occur on the spot if possible. The worst thing a Manager can do is not coach a Team Member when there is a variance to a CiCi’s standard. This tell the Team Member that it’s okay to bend the rules. The Manager, knowingly or not is silently approving that behavior by not saying anything. Be Specific o Provide specific details as to what and why the action/task was not done to CiCi’s standard. “You got to do a better job” is not specific enough. It’s important to drill down into the issue. Such as “Can you please make sure that when you are saucing pizzas that there is no more than ½” crust? Thanks.” This helps the Team Member clearly understand the expectations and makes them aware that the standards will be enforced. Remember to tell them what you expect and show them how to get it done. Then allow them to do the task and make sure to review their performance in positive manner. Be Private o When coaching an individual it should be done 1 on 1 as it is not for everyone to hear. Pull the Team Member to the side if necessary. Remember that you are in a display kitchen many of times so calling out a performance issue in public can be embarrassing to the Team Member and get the wrong results. Coaching opportunities will always exist and at times they will be easy to find and give feedback on. The true art is in staying balanced with the emotional bank account and hunting for good performances to praise. Weekly Cleaning Sheet (In Red Book) The Weekly cleaning system is designed to identify the items that must be cleaned on a weekly basis. These items are broken down into daily tasks that you will need to assign to Team Members. Once you assign it you will need to take it a step further and help Team Members find the right time to complete their cleaning task. Follow up to ensure the task was completed at an acceptable level. Once the task is completed make sure to cross it off of the Weekly cleaning list located in the Red Book and praise the Team Members for their part in keeping the restaurant clean. Page 63 of 147 Handling Guest Complaints Means Taking The H.E.A.T.! The restaurant industry is highly competitive. Every year companies spend millions of dollars to attract guests to their restaurant. You may think that we are just in the pizza business but we are truly in the people business. CiCi’s opens their doors each and every day for one reason! That is to serve our guest in a clean restaurant and to provide them with friendly service and ensure they have fresh, hot food for a great value. Every now and then we may fail in our mission and have a guest complaint but we are lucky if a guest brings this to our attention. When this happens it is our moment of truth, we must not take this as a personal attack! The guest is giving you the opportunity to make it right and if done so correctly, they will return again. Consider this, for any guest complaint that is brought to your attention there are 10-20 more guests that will never say anything at all, but you can guarantee they will tell their family, friends and co-workers and yes, they will get on social media sources as well. The dollars we spent in marketing to our guests are wasted! Correctly handling a complaint is vital to any business. Turning a negative guest experience into a positive one is within your ability! You just have to take the H.E.A.T. HEAR- The thing that every guest wants most is to be heard. Listen without interrupting for as long as the guest wants to talk. Sometimes the guest just wants to vent. Of course, other times they have a real problem that needs solving. Make eye contact and nod your head so they see that you are listening. Try to listen for clues about what’s really bugging them. Is it a problem with their meal or is it that they are now running late? If the real problem is time – that takes a different twist to your solution (you got to solve this thing fast!). Either way, let the guest talk. The very act of being heard usually calms the guest. EMPATHIZE – Empathy is the ability to imagine yourself in their situation and understand their feelings and frustration. The best way is to let the guest know you understand and Empathize with them as to “naming the emotion”, Such as “I understand how you feel, I’d be frustrated too.” Or “I completely understand and if that happened to me, it would make me very upset.” By expressing understanding and placing yourself in the guest’s place – you begin the process of diffusing the situation. APOLOGIZE – This is a big one and is easy too. It goes like this: “I apologize!” It is that easy. Unfortunately, many Managers take this personally and feel they should not have to apologize for something that they didn’t do or had no control over. Get over it! Nobody said it was your fault, so apologize. To be more powerful, add a, “I apologize for the inconvenience this has caused you. I’m really very sorry that we let you down.” TAKE ACTION – After apologizing you will need to Take Action! Your very next sentence should be what you’re going to do about the guest’s complaint. The guest deserves to know what is going to happen next. The foundation to most guest’s complaints is the disconnect from what was expected and what actually happened. This is your chance to re-establish an expectation and deliver on it. Taking the appropriate action can only be done if you really hear the problem, fully understand the guest’s feelings and combine it with a sincere apology. Page 64 of 147 So let’s review: HEAR Listen to the guest Hear them out and don’t interrupt them EMPATHIZE Naming the emotion Expressing understanding and placing yourself in the guest’s place Then you can diffuse the situation APOLOGIZE Say “I’m Sorry” without hesitation! It’s that easy It’s not personal It doesn’t matter whose fault it is Add some empathy TAKE ACTION What are you going to do about it? This can only be done after hearing the problem Understanding the guest feelings Combining it with a sincere apology Now let the guest know what you’re going to do and what they can expect This is your chance to re-establish an expectation and deliver on it! So let’s take the Heat! Page 65 of 147 Personal Safety As CiCi’s the safety of our Team Members is extremely important. Injuries and Property damage can be very expensive and for this reason Team Members and management are not permitted to engage in horseplay, wrestling, practical jokes or other potentially dangerous activities. Each restaurant must have a First Aid kit and Fire Extinguishers as well as an emergency checklist posted by the phones. This includes a list of emergency numbers and equipment repair technician’s contact. Wet floors are dangerous to guests and Team Members. Always clean spills and wet floors a quickly as possible. 1. Place wet floor sign out immediately 2. Squeegee into drain and/or Mop right away 3. Dry with paper towels Restaurant Security When arriving to work you should drive around the perimeter of the restaurant looking for safety and security issues. o If you encounter a break-in or vandalism, do not enter the building. Call the authorities and Franchisee. Once you have determined that the perimeter is secure, enter the building. The manager should check the interior for intruders. o Once secured allow Team Members to enter. After entering the building you should lock the doors behind you and only allow scheduled Team Members in the building. After closing hours Do Not let anyone into the restaurant. Trash should not be taken after dark. Train Team Members to look out the window before exiting. Limit the use of the back door as much as possible. Encourage vendors to make their deliveries through the front doors. When making deposits, change up driving paths to and from the bank. Do not disclose sales with guests or Team Members. Train the Guest Greeter to inform the Manager of all $100 bills. Cash drops should be performed regularly. Train the Guest Greeter to inform the Manager if a Cash Drop is needed but it must be done discreetly and called a “CD” and not cash drop. Page 66 of 147 Food Safety Being a foodservice Manager comes with many responsibilities, but one responsibility we cannot forget about is Food Safety. Food Safety is vital because we often serve food to guests that may be considered high risk population. High risk population means people that can easily become ill with a foodborne illness because of a weakened immune system. A weak immune system occurs in young children because the immune system has not fully developed. Other groups that are considered high risk are the elderly and transplant recipients because their immune system has weakened with age or because of a health condition. A foodborne illness is a disease that is transmitted to people by food. A foodborne outbreak is when 2 or more people get the same illness after eating the same food. A foodborne outbreak can be devastating to a business, so as a Manager, you must do your part in keeping food safe! How Food Becomes Unsafe Cross Contamination Cross Contamination is an indirect bacterial contamination (infection) of food, caused by contact with a non-food source such as unwashed hands, unclean clothes, preparation, cooking or cutting surfaces and utensils. Time & Temperature Time & temperature abuse occurs when food is not stored or held at required temperatures, not cooked or reheated properly at high enough temperatures to kill microorganisms, or foods not cooled properly and any time food is allowed to remain at a temperature that is favorable to the growth of microorganisms. The temperature danger zone is 41 to 135 °F. Personal Hygiene Personal hygiene can affect food safety. For example a person goes to the restroom and doesn't wash their hands afterwards. They get a small amount of bacteria on their hands (they probably don't notice it) that is then transferred to the food that someone eats. When the bacteria enters the human body, it causes disease. Many cases of foodborne illnesses are traced back to unwashed hands. Chemical & Physical contamination Physical Food Contamination is when something falls into your food when being prepared or served. For example machinery could fall into your food like a screw from the sneeze guard. Stones, bones, finger nails, jewelry, hair and fruit/olive pits are all classified as physical contamination. Chemicals, including pesticides, bleach and other cleaning materials can also contaminate food if not used carefully. Page 67 of 147 Cross Contamination Cross Contamination is controllable but you and your team will need to be aware of how it can be prevented in the restaurants. In this lesson we’ll focus on how to prevent cross contamination as you travel the People and Pizza Impact Areas. People Impact Areas Front Counter Before working on the salad bar the Guest Greeter must wash hands after handling money. Handle cups, plates and silverware without touching food contact areas. Dining Room Clean tables, high chairs and booths after each use! Empty all condiment shakers and wash weekly! Only clean, sanitized towels should be used to clean tables! Restrooms Remove apron before going to the restrooms. Wash hands properly before exiting the restrooms and use paper towel to open the restroom door after washing. Beverage area No evidence of mold on ice chute. Wash and sanitize tea urns and spouts nightly. Soak soda diffusers, caps and tea spouts in hot water nightly. Pizza Path * Always store food products 6” inches from the floor. * Never eat or Drink in the food preparation and service areas. Buffet Replace utensils twice a shift or as needed. Only use clean, sanitized towels. Wear clean uniforms and aprons. Food items that leave the buffet cannot be placed back on the buffet. Cook Area Never leave opened canned food in the can. Must be stored in a plastic or stainless steel container. A swollen can is a sign of biological contamination. Fill and flip food at the make table twice a day. Replace utensils twice a shift or at a minimum of every 4 hours. Clean and sanitize dough press nightly. Use separate utensils for each product. Cut Area Replace utensils and cutting pans twice a shift or as needed. Fill and flip all condiment shakers and squeeze bottles. Prep Area Sanitize prep surfaces and equipment before beginning prep. Follow hand washing procedures. Dish Area Keep dish machine at proper chemical levels and proper temperature. Keep chemicals away from smallwares and food shelves. Page 68 of 147 Time and Temperature Any time food is allowed to remain at a temperature that is favorable to the growth of microorganisms, it is considered to be in the temperature danger zone. The temperature danger zone is 41-135° Fahrenheit. Remember that temperatures must be checked at Opening, Mid and Close. Refrigeration Ideal temperature for refrigeration is 33-39° F Walk-in Cooler/Make table/Salad bar/Salad bar reach in cooler Dough warming procedures and amount Time Warming: The maximum amount of time the dough should be out of refrigeration is 45 minutes Temperature should not exceed 65 degrees Stretched/Topped Pizzas Time: Stretched dough should be cooked within 30 minutes after being stretched Temperature: Stretched dough should not exceed 65° F Buffet Time: Most pizzas have a shelf life of 30 minutes on the buffet. Shelf life on the buffet: Round Pizzas, GCB, Flatbread, Deep Dish, Pasta Cinnamon Rolls, Apple/Bavarian Fudge Brownies Chicken Cavatappi Soup =30 minutes =1 hour =1 shift/5 hours =1 shift/5 hours Shelf Stable: Apple, Bavarian Cream, Crumbs Topping, Icing, Buffalo Drizzle, BBQ Sauce, Oil Non-Shelf Stable: Garlic Sauce, Butter Flavored Topping, Mild Wing Sauce Temperature: The temperature of the Warmers should be set at 150° F. The product’s temperature cannot fall below 135°F. Cavatappi Pasta Time: The shelf life of pasta is 30 minutes on the buffet. Temperature: Pasta should be held at 150-160° F Reheating When reheating sauces make sure that the temperature reaches 165° F within 2 hours. Chicken Cavatappi Soup Time: Soup has a shelf life of 1 shift (5 hours) on the buffet Temperature: Soup should be held at 150-160°F Cooling All foods items must be held at the proper temperature 33-40 ° F to avoid from harmful bacteria from growing to unsafe levels. When cooling down pasta sauce that has been on the buffet, you should place the Bain Marie into an ice bath to rapidly bring the temperature below 65°F as quickly as possible. Page 69 of 147 Personal Hygiene There are many situations where a food handler can contaminate food. Too often people do things that spread pathogens without even knowing. As a Manager it is up to you to educate Team Members on the importance of food safety. Team Members need to know the actions that can contaminate food and you, as a Manager, have to lead the way! How a Team Member can contaminate food When they have a foodborne illness. When they have wounds that contain a pathogen. When they touch anything that may contaminate their hands and do not wash them. For example Eating in the operations areas Coughing or Sneezing into hands Scratching scalp Running fingers through hair Rubbing an ear Touching a pimple or infected wound Wearing a dirty uniform Spitting in the operations areas Smoking 1. Wet hands 2. Apply Soap 3. Scrub hands and arms for 20 seconds 4. Rinse hands and arms 5. Dry hands and arms o The whole process should take about 30 seconds. o Water temperature should be at least 100° F Top Methods to Keep Food Safe 1. Adhere to hand washing procedures when changing tasks or at least once every hour. 2. Clean and sanitize work surfaces, equipment and utensils at a minimum of every 4 hours. 3. Mandate and encourage personal cleanliness. 4. Enforce clean uniforms, hair restraints and jewelry policies. 5. No eating, drinking, chewing gum, or tobacco in food serving or preparations areas. 6. Have a first aid kit that includes bandages, finger cots and single use gloves. Page 70 of 147 The Bottom Line You can’t do it all yourself, regardless of how awesome you are. You need a great team to help you achieve success. So hire slow and fire fast! Hire attitude and train for skill. As you travel down the People & Pizza Impact Areas you have a lot to do. You have to build guest loyalty, make sure everything is clean, follow up on your Team Members, create a fun atmosphere and make sure the Buffet is Full, Hot, and Fresh all day. In order to get all this done you’ll need to use the Success Systems to help you prepare for a remarkable shift. Use your Team Members to not only execute a position, but to help you run a profit making restaurant. Have a blast leading your people, stay stubborn with the standards and don’t forget why we open the doors every day…to make our guest say WOW! Page 71 of 147 Managing the Buffet Buffet Consolidation Buffet consolidation is a tool designed to help maintain a full, quality buffet. Buffet consolidation should be used when pizza volume dictates so that a quality pizza of one slice does not have to be kept on the buffet when a full fresh hot pizza is available. Consolidation makes it essential that you manage the buffet sliceby-slice, not pizza-by-pizza. Only the same kind of pizza may be consolidated. Always use the freshest first idea that the freshest pizza out of the oven goes on the buffet and it will be back filled from the lower warmers During high sales volume, consolidation allows for a fuller buffet with greater variety, reducing special requests and reducing holes in the buffet. During lower sales volume, consolidation eliminates exposure to a buffet of only one or two slices. During all sales volumes, consolidation increases quality, improves the guest perception of the fullness of the buffet, reduces waste and moves the freshest pizzas to the buffet versus the staging warmer. Garlic Bread • Garlic Bread may be consolidated, do not stack Desserts • Round desserts with round desserts • Brownies can be consolidated when you get to a 1/2 pan, follow brownie consolidation procedures • Cinnamon rolls can be consolidated, when the pan has 4 cinnamon rolls or less, do not stack Buffet Quality Maintaining good quality on the buffet is a matter of insuring that proper procedures are followed, time standards maintained and good decision-making regarding the timing and amounts of products cooked. The use of large pizzas as the standard size buffet pizza will help maintain that constant quality. These are some of the important decisions that you as a CiCi’s Manager need to weigh carefully. To begin managing quality on your buffet you should again use the concept of following the pizza as it enters the display kitchen from stretch to the buffet. Instead of strictly monitoring amounts, you as the manager are monitoring all production standards and procedures. Page 72 of 147 • Stretch Procedures - At stretch you will insure the dough is set out for the proper time before pressing, the dough press, stretch, and docking procedures are correct. • Sauce/Cheese Procedures - At sauce and cheese you will insure that the sauce and cheese are being measured correctly and also being applied to the pizzas correctly, making sure that there is a 1/2 inch crust once sauce and cheese are placed on the dough. • Cook Procedures - Topping amounts, scales, and spread are maintained at cook along with oven placement standards. • cuts Cut Procedures - Number of cuts, pizzas cut all the way through, amounts of seasoning, sizes of • FIFO – With FIFO, it is important to make sure that all products are being rotated in all areas of the restaurant. Make sure that oldest product is used first all the time. • Quality of Products on the Buffet – Make sure that all procedures are being followed, shelf life of all product once it is removed from the oven, consolidation is being performed properly and the buffet is being maintained at all times with rapid replacement, fronting, buffet is being cleaned. • Pasta/Pasta Bar – Following shelf life, stirring of pasta, changing out of containers, water levels in pasta bar. • Salad Bar Products/Dressings – Making sure that all products are full, salad bar is clean, and products are being rotated properly. Visual Warning Signs of Out Dated Products Round Pizzas – Cheese loses its smooth shiny sheen or glaze. Deep Dish – Pizza sauce loses moisture and appears as a dark paste rather than a bright red sauce. Dried out cheese or toppings and hardening of the crust are more advanced signs of outdated deep-dish pizzas. Cinnamon Rolls, Garlic Bread – Loss of elasticity (sogginess) or excessive hardening of the dough. Use tongs to estimate for loss of elasticity and hardness. Pasta – Drying noodles, appearance of darkened color on portion of the noodles, or excessive mushiness and breaking apart. Pasta Sauce – Evident burning of sauces to side of pan. (Browning or Blackening). Spinach Alfredo – Bright green color of spinach will fade brown. Apple/Bavarian – Tips curl, dryness is apparent. Proper Temperature of Products All Buffet warmers and staging warmers should be set at 150° this will maintain the required temperature of products on the buffet at 135°. Page 73 of 147 Driving A Great Buffet One Minute On, One Minute Off is used as the basic guide to executing People and Pizza. One Minute On, One Minute Off means that as you are executing the shift you are there for one minute coaching, praising and directing your team, interacting with guests, and Controlling the quality and fullness of the buffet. You then leave and impact a different part if the restaurant for one minute, you then return to for one minute. This is also called 1 On, 1 Off. The main focus of a manager should be PEOPLE and PIZZA. Take care of all the people in your restaurant, Guests and Team Members. Impact Points should be executed, as the buffet is 100%. The objectives of effective Buffet and To-Go Management are to: 1. Coordinate carry out times (To-Go times communicated and kept) with buffet so both run smoothly 2. Keep the buffet Fresh, Hot, and Full at all times 3. Keep a variety of products (Buffet Management Chart) on the buffet at all times 4. Keep the buffet area clean at all times 5. Enthusiastically interact with the guests at all times 6. Monitor To-Go at all times Running the Buffet 1. The buffet should be full ALL YEAR ROUND - Every Day! 2. The buffet should not close any sooner than 30 minutes prior to the posted closing time. 3. FRESH, FRESH, FRESH!!! The ONLY WAY to build sales is by keeping fresh, hot products on the buffet at ALL TIMES!!! Enforce the 30- minute rule, rotate (FIFO), and watch the number of staged pizzas. 4. Staged pizzas should be on the staging warmer for no more than 5-minutes. You may lose a guest for good if your buffet is not as fresh as it is during your busiest times. The 25-minute rule is the shelf life of food product on the buffet. The shelf life, for all cooked products, begins when the product leaves the oven. 5. To avoid waste as buffet product nears its shelf life you should, suggestively sell product nearing the end of its shelf life, walk pizza around the dining room and offer it to guests. 6. Use the One Minute on, One Minute Off. Remember, it's "One and One." 7. The 30-minute rule is the shelf life of dough once stretched. Don’t overstretch! All dough once stretched has a 30-minute shelf life. 8. Clean your buffet warmers and sneeze guards one warmer at a time when no one is at the buffet. Place products on staging warmers while cleaning - never place products on top of the warmer. 9. Make staffing changes necessary to assure completion of the midafternoon checklist. The last guest should receive the same CiCi's Experience which includes, the highest quality product, as the first guest did. Page 74 of 147 Closing the Buffet 1. Always keep fresh, hot products on the buffet. Remember, the last guest is as important as the first guest, and is entitled to the same high quality and selection. 2. The buffet should never be closed sooner than 30 minutes prior to the posted closing time. 3. Keep your second buffet up as long as your first buffet is up. 4. Keep your buffet up after buffet hours if your restaurant has enough guests to keep product hot & fresh. 5. It is more efficient to keep a buffet up than to make individual pizzas and the guests get a variety of fresh hot products. Fifteen minutes after the last buffet guest has paid, ask each buffet guest if they would take the next five minutes to serve themselves anything else from the buffet. Let them know that you will be happy to make them anything they want once the buffet is broken down. Hours of Operation To provide consistent expectations for our guests, all CiCi’s restaurants must adhere to the hours of operation and buffet hours in this policy. The Vice President of Brand Excellence must approve any variation to these hours in writing. A certified manager must be on duty during hours of operation. Restaurant Hours of Operation Days Open Time Closing Time Saturday - Thursday 11:00 am 10:00 pm Friday 11:00 am 11:00 pm Restaurant Hours of Operation must be posted on the front doors or windows in full view of the guests. It should be clean, in good repair and legible. Buffet Hours of Operation The buffet should not close any sooner than 30 minutes prior to the close of the restaurant. The salad bar should not close until the close of the restaurant. Days of Closing The only days that a CiCi’s Pizza Restaurant may close are Thanksgiving Day and Christmas Day. We suggest closing at 5:00 pm on Christmas Eve. Page 75 of 147 Keys To Successfully Stocking Your Buffet 1. Rapidly replace pizzas as they are used up on the buffet. 2. Front pizzas quickly and consistently. 3. Keep Buffets Clean at all times. 4. Communication with Guest. Opening the Buffet The salad bar, pasta bar and garlic bread should be ready for service at 11:00am. All the pizza buffet warmers must be turned on and ready for pizza and dessert by 10:45am. Begin cooking pizzas and desserts immediately as your first guest enters the restaurant. (By 11:15am, the minimum standard amount of pizzas to open with is 8 full pizzas plus a deep dish and desserts. By no later than 11:30am, 12 pizzas must be on the buffet. These pizzas may be built as ½ and ½ pizzas, then split into two halves and served separately on the buffet.) Order in Oven Begin the cooking process in this order. It simply follows the flow of the guest at the buffet. First – Place pasta and garlic bread in the oven. Second – Put deep-dish in for the 1st pass. Third – Put appropriate number of pizzas in the oven, four pizzas for ½ and ½’s, and eight for whole pizzas. Fourth – Place desserts in the oven. These are the last items, as the guests will eat pizza, pasta, and salads before eating deserts. This will help with shelf life concerns. If you begin your buffet with ½ and ½ pizzas, move to whole pizzas as volume increases. Continue to follow the rotation chart for variety. As volume dictates, i.e. in the mid-day you may move to the off-peak set up and use the 1/2 and 1/2 pizza rotation chart. Return to whole pizzas and the peak buffet set up as volume increases and before the peak dinner rush. Off Peak Buffet To provide our guests with consistently great quality on our buffet, restaurants may, during off peak hours operate with 9 pizza slots verses 12. During off-peak that will allow 4 ½ and ½ pizzas plus a deep-dish or 8 whole pizzas plus deep-dish. Garlic bread, Pasta and Desserts must remain on the buffet. 10 Pizzas on the buffet is greater quality than 9 pizzas on the buffet and 1 on the staging warmer! Page 76 of 147 Peak hours are defined as: 11:30am to 1:30pm 5:00 pm to 8:00pm The standard for peak hours is to run 12 pizzas plus Garlic bread, Pasta and Desserts. During the off-peak buffet there should be absolutely no pizzas on the staging warmers. Place pizzas directly on the buffet. Production Making sure that your restaurant is set up and ready for guest flow is important. The production of all products from prep to the buffet will insure that you are maintaining a full, fresh buffet with the proper variety for your guests. • Proper Prep Amounts – At prep you assess that recipes are being followed, water temperatures are correct, weights are correct and, labeling of product is being done properly. Make sure you adhering to the Prep Chart, and there is enough prepped product for expected business flow. • Dough Warming Procedures and Amount – Make sure that dough is being pulled from the walk-in to coincide with the expected business flow. Dough must sit out 10 - 45 minutes prior to stretching. • Amount of Stretched Pizzas – Make sure the dough that is stretched does not exceed its shelf life. Make sure that dough stretched coincides with expected business flow. If To-Go dough has not been pulled for the 10-minutes make sure that proper stretch procedures are being followed. • Amount of Sauced/Cheesed Pizzas – Make sure that racks being sauced and cheesed are for expected business flow. • Amount of Topped Pizzas – Have your cook only top pizzas for expected flow of business. Make sure that the Rotation Chart is being used to maintain the variety on your buffet. Do not top pizzas and store them in your walk-in this will negatively impact the quality of the product. • Buffet Management Chart Followed - Make sure you are filling out and adhering to your production chart every shift. This will save not only money on the utility bill, but it will improve the quality of products being used for the buffet, and lower waste. Maintaining the Full Buffet Making the right calls at the correct time is a skill learned by experience while running the buffet at a variety of volumes. However, there are several guidelines that can help you make better decisions and keep your buffet fresh, hot, and full at all times. • Parking Lot Awareness – Stay aware of the guest flow in the parking lot and entering the front door. See the guests from the parking lot into the restaurant. Pay special attention to any large parties or To-Go orders. • Proper Amount of Product in the Oven – Manage your oven flow using the line production. Do not overfill your oven. • Proper Amount of Product on Buffet – Oven management and managing the amount of pizzas on your staging warmers will help you to maintain your buffet. Page 77 of 147 • Staging Warmer Managed Properly – Avoid having too many pizzas on your staging warmers, use consolidation when necessary to maintain a quality buffet. Pizzas should never remain on the staging warmers for more than 5-minutes. • Salad Bar Items – Keep your salad bar full and clean, make sure your salad backups are stocked to avoid running back and forth to the walk-in. • Pasta/Pasta Bar – Use your business flow to maintain your pasta, slower business will call for less pasta. It is very easy to remember this if you simply follow the dough ball as it enters the display kitchen from stretch to the buffet. Simply consider the amounts at this point along the pizza’s path from stretch to cook to oven to staging to buffet. Then ask yourself what is the expected flow of business for the next 30minutes. Ratios When guests enter the restaurant, use these guidelines for the amount of products needed in the oven. Round Pizzas – Approximately 1 medium for every 2 guests. Deep Dish – Approximately 1 medium for 5 guests, 1 large for 8 guests. Garlic Bread – Approximately 1 medium for 12 guests, 1 large for 25 guests Desserts – Approximately 1 medium for 5 guests. You Must Also Consider the Following Factors: 1. The number of guests in the dining room or standing in line. 2. The time of day (peak or non-peak hours). 3. The day of the week (early week vs. weekend). 4. Special events occurring in the area (festivals, sporting events, conventions, etc.). 5. Expected large parties. 6. Expected amounts of carry out business. Variety Once a buffet is full of picture perfect pizzas the guest’s next expectation is for a great variety of pizzas. Variety is compromised whenever the buffet is not full. To insure variety on the buffet, manage adherence to the standard buffet rotation chart as stated in the Guests First Road Map. Mediums are the buffet standard. • Buffet Management Chart used properly - Proper rotation of pizzas being placed in the oven is accomplished by utilizing the Buffet Management Chart. Pepperoni must always be available on the buffet at all times. Make sure that you are communicating your managers special and it is being followed. • Deep Dish available and rotated – Deep dish must always be on the buffet, in the fifth pizza slot. Adhere to the rotation chart when making the deep dish pizza, so it is continuously rotated. • FIFO - As pizzas are placed on the staging warmer, make sure they are being placed on the buffet freshest first. Deep dish pizzas should never be placed on the staging warmer. Page 78 of 147 • Proper Consolidation Procedures - By adhering to consolidation procedures you are increasing variety and you limit the time products stay on the staging warmer. • Pepperoni Pizza Always Available - Pepperoni is America's favorite pizza, so we must keep it on the buffet all day, every day. Oven Management Proper management of ovens is vital to maintaining the highest quality product on the buffet. • Managers and stockers should make calls for pizzas and other buffet items. Only managers have the ownership to maintain both the quality and fullness standards of our buffet. • Proper oven placement determines proper cooking of any product and therefore is very important. • All carry out pizza should be placed, but not limited to, the bottom oven to maintain organization and make it easier for a busy cutter to distinguish between buffet and To-Go pizzas. A black olive should be placed on the crust of all To-Go pizzas to help distinguish from buffet pizzas. Page 79 of 147 Cleanliness General Information The level of cleanliness maintained in the restaurant shows the level at which all standards are being executed. Refer to the Operational Evaluation in the Forms section of the manual for all cleanliness standards. This guide will tell about the basic daily care for your restaurant equipment. It is not meant to replace owner’s manuals or recommended maintenance procedures, but to use as an outline guide in conjunction with those resources. Be sure to save all your original equipment documentation so you can give model number information to service personnel. If you experience equipment failure, and you cannot get a timely service response, call your DM or JMC. Awnings Stores Open Longer than Three Months 1. Deep cleaning with sealer applied (purchased through awning Supply Company). 2. General cleaning using Simple Green (purchased at any Wal-Mart or K-Mart) every 6-weeks. Stores Open Three Months or Less 1. General cleaning using Simple Green every 6-weeks. 2. Deep cleaning with sealer applied at the end of each quarter. Supplies Needed 1. Ladder or scaffold system. 2. Soft non-abrasive pad. 3. Standard construction drywall sponge. 4. Soft non-lint producing cotton cloth. 5. Swivel head pole holder and a lightweight rigid extendable pole. 6. 2-5 gallon industrial plastic buckets. Water Source 1. Water source must not exceed 40psi. 2. Hose bib at the site if climate allows. 3. Portable equipment may be used. Controls must be set to ensure that the temperature never goes above 70°. 4. No power washers are to be used. Cleaning Preparation 1. Awning lighting is turned on for initial inspection and identification of cleaning and repair tasks. (Turn off all electrical during cleaning process.) 2. Ensure no vehicles will be affected by water of chemical run off. Deep Cleaning Procedures 1. Prepare deep cleaning solution per the manufacturer’s recommendations for heavily soiled cleaning applications. 2. Thoroughly rinse entire awning with clean water. 3. Apply the solution to an area approximately 10 linear feet using a saturated non-abrasive cleaning pad, sponge, cloth or mop. Do not wring out. Work the solution from bottom to top and keep the total area wet by lightly scrubbing for 5-10 minutes. Do not allow the surface to become dry, if necessary; reduce the size of the area to be cleaned. Allow the solution to stand on the awning for only five minutes. Page 80 of 147 4. Rinse thoroughly before the cleaner has dried by thoroughly rubbing the surface with the cleaning pad while spraying with a stream of running water. 5. Inspect the cleaned area for remaining dirt or discoloration. Repeat process if necessary. 6. Repeat steps 1-4 on adjacent areas until entire awning has been cleaned. 7. Prepare sealer/protectant solution at full strength per manufacturer’s recommendation. 8. Apply sealer/protectant, generously, with a hand pump sprayer and then polish on in a gentle circular motion with a soft, non-lint producing cotton cloth to totally dry awning surfaces. Allow to dry on the fabric for a clean and shiny appearance. 9. Clean all areas that may be effected by spraying or runoff, i.e. Windows, sidewalks, etc. Remove all protective coverings from landscaping, etc. Remove all trash associated with awning cleaning process. Surface Cleaning Procedures 1. Prepare general cleaning solution per the manufacturer’s recommendations for soiled cleaning applications. 2. Thoroughly rinse entire awning with clean water. 3. Apply the solution to an area approximately 10 linear feet using a saturated non-abrasive cleaning pad, sponge, cloth or mop. Do not wring out. Work the solution from bottom to top and keep the total area wet by lightly scrubbing for 5-10 minutes. Do not allow the surface to become dry, if necessary; reduce the size of the area to be cleaned. Allow the solution to stand on the awning for only 10-15 minutes. 4. Rinse thoroughly before the cleaner has dried by thoroughly rubbing the surface with the cleaning pad while spraying with a stream of running water. 5. Inspect the cleaned area for remaining dirt discoloration. Repeat process if necessary. 6. Repeat steps 1-4 on adjacent areas until entire awning has been cleaned. 7. Prepare sealer and protectant solution at full strength per manufacturer’s recommendations. 8. Apply sealer and protectant, generously with a hand pump sprayer and then polish on in a gentle circular motion with a soft, non –lint producing cotton cloth to totally dry awning surfaces. Allow to dry on the fabric for a clean and shiny appearance. 9. Clean all areas that may be effected by spraying or runoff, i.e. Windows, sidewalks, etc. Remove all protective coverings from landscaping, etc. Remove all trash associated with awning cleaning process. Cleaning Cleaning and Sanitizing are two different concepts. The definition of Clean is “Free of Visible Soil” and cleaning involves a two-step process: 1. Washing a surface or object with a detergent solution while applying pressure agitation. 2. Rinsing the surface or the object with hot, clean water. Sanitizing Sanitizing is the reduction of harmful bacteria to a safe level on a surface or object. This is done by immersing an object in chemically treated water (75 – 120 degrees Fahrenheit) or wiping the surface with a sanitized cloth treated with a chemical sanitizer. 1. Items must be cleaned (washed and rinsed) before being sanitized. 2. Proper Parts per Million (PPM) refers to the appropriate and safe level of chemical dilution, which will reduce harmful bacteria. 50 – 100 PPM for sanitizing buckets. 3. A 4-gallon bucket of water gets one capful of bleach. Page 81 of 147 Biological Hazard Biological hazards consist of microorganisms and their waste products, which can cause illness when transmitted to people through food. They are derived from poor food handling and/or sanitation practices, which may result in the growth of bacteria that can cause food-borne illness. The two most common causes of food borne illness are: Cross-contamination of food Food remaining in the danger zone too long Contamination and Cross Contamination 1. Contamination is the presence of harmful substances in food, which can cause injury, illness or disease to a person who eats or tastes it. Cross contamination is the transfer of harmful bacteria from one food to another by a non-food medium (hands, utensils, surfaces, etc.), or directly from a raw food to a cooked food. To help avoid cross-contamination (which leads to food-borne illnesses). a. Keep dishwater at proper temperatures and chemical strength. b. Ensure proper hand washing procedures. Moisten hands with water as hot as you can stand, lather hands with soap and rub together for at least 20 seconds, rinse thoroughly with water as hot as you can stand and dry your hands with air dryer or disposable paper towels. BUSSING 1. ALWAYS BUS TABLES WITHIN 2 MINUTES AFTER THE GUEST LEAVES. 2. NEVER ALLOW MORE THAN 2 DIRTY TABLES AT ONE TIME 3. IT SHOULD TAKE APPROXIMATELY ONE MINUTE TO BUS A TABLE. Equipment Needed 1. 2. 3. 4. Black bus tub Spray bottle of Power Foam Damp towel Empty pitcher/container for silverware Page 82 of 147 Bussing Procedure 1. After placing the bus tub on a chair, pour all drinks in the pitcher/container and stack the cups in the bus tub. Place dirty utensils in the pitcher. 2. Clear the table stacking and organizing dishes, cups, trays, and trash in separate areas of the bus tub. Wipe debris off of plates with a napkin. 3. Carefully spray the table with power foam. Wipe all debris into bus tub (not on floor) with the damp towel (including underneath condiments - move the condiments). 4. Use a clean napkin to clean the condiments. (It is permissible to spray a light amount of power foam on the napkin, not directly on the condiments if necessary.) 5. If the table is against the wall: · Place the condiments against the wall with the red pepper on the left and the Parmesan cheese on the right. · Place the black pepper directly in front of the red pepper. · Place the salt directly in front of the Parmesan cheese. · The napkin holders should be between the Red Pepper/ Parmesan Cheese shakers. 6. If the table is not against the wall the same alignment mentioned above should be followed in the center of the table with the napkin holders facing the buffet. Page 83 of 147 Receiving & Checking A standard is the criterion against which all things are measured. There is only one standard of quality for our product, service, and cleanliness. The level of execution to meet the standard may vary, as we strive toward 100% adherence, but the standard never wavers. Receiving Only use vendors and products approved by CiCi’s Enterprises, LP Prepare 1. The night before the delivery, clean and organize shelves. 2. Separate oldest product for proper rotation. 3. Scrub all racks, walls, shelving and storage while minimum product is on hand Verify 1. Verify that all products received match the product invoices regarding price, specs and completeness. 2. CORRECT any variances on invoices before signing them. 3. Follow up on all products not delivered with vendor. If delivery is from JMC you must address variances within 24 hours of delivery Check In Dry Goods 1. Look for damage to the container. Any dents or tears on the outside are a good indication that the product has been damaged on the inside. 2. A swollen can or bottle can be a sign of biological contamination should not be used. 3. Dented cans develop microscopic cracks allowing bacteria to enter and grow. 4. Look for evidence of leakage from the container. If any liquid soaked through the package, check for rusty cans and water spots on non-perishables. 5. Any damaged goods should be labeled, “DO NOT USE” and set away from other products for credit. Perishables When receiving perishable items look for the following: Meats – In an undamaged container with no mold or bad smell. Pizza Cheese – No less than 2 weeks and no more than 6 weeks old from date of manufacture, container undamaged, good color and smell. No moisture or mold. Cheddar Cheese – No less than 30 days and no more than 6 months from date of manufacture. Spinach – Fully frozen when delivered. Flour – No damage, tears or leakage. Wings- Shelf life is 10 days once received. Open the case of Wings and place individual bags on a flat sheet pan. Label and date each bag, then store in Walk-in cooler. Page 84 of 147 RECEIVING AND CHECKING IN Shelf Life Received: Fresh produce has a shelf life of 4-days once received, after being opened and served it has a shelf life of 48 hours. Salad Mix: Should be free of insects and excessive moisture, no evidence of browning, wilting or slime, mix of 1 x 1½” chopped lettuce, 10% Carrots and Red Cabbage. Package Salad Mix is ready to serve. If preparing in house the lettuce must be washed with cold water before cutting. Cherry/Grape Tomatoes: inspect for color and firmness, and bright red and firm to touch, no green or yellowing and no more than 1 ½” in diameter. Baby Carrots: Bright Orange with no evidence of slime. Sliced Radishes: Bright white with no evidence of yellowing or slime. Sliced Mushrooms: Loosely packed, free of moisture, clean white in color, 1/8” slice. Broccoli: 1” – 2” florets, firm, not slimy, green in color with no yellowing. Green Peppers: Bright green in color, no excessive moisture if precut. 1/8” strips (Fajita Cut) 2” – 3” in length. Dices are not an option. Red Onions: Bright purple in color, No excessive moisture. 1/8” strips (Fajita Cut) 2” – 3” in length. Dices are not an option. Cucumbers: ¼” slice, dark green outer skin, no blemishes. Pale green center and crisp. No mushiness or slimy texture. Store sliced cucumber with a drain plate in the serving container. Must be refrigerated at all times. Dating and Labeling Products 1. Label all un–prepped product with month and day using a permanent marker, when received. 2. Stock product with the printed label facing forward, and month/day visible. 3. Use “First In First Out”, (FIFO) method for product rotation. Can/ Bag Foods 1. Before placing canned or bagged foods in make table, strain for 1 minute using a colander (not the can) over bus tub or prep sink until no moisture is dripping from bottom of colander. 2. Store in 1/3 or 1/6 pan and cover with lid or plastic wrap. 3. Label, refrigerate, and rotate FIFO. Page 85 of 147 Critical Control Points At CiCi’s there are points in the flow of food where hazards can be prevented, eliminated or reduced to safe levels. These are Critical Control Points (CCP’s). For some processes or items there may be more than one CCP. Below you will find a list of CCP’s for the items and processes at CiCi’s Pizza. Cheese Preparation Steps: ▪ Delivered and stored in refrigeration until needed. Critical Control Points: ▪ Receiving Monitoring Procedures: ▪ Approved Vendor (JMC) ▪ Check for spoilage (no less than 2 weeks, no older than 6 months) ▪ Check for cut, open, or punctured boxes/bags ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Label DO NOT USE and return to supplier (JMC Preparation Steps: ▪ Removed from walk-in and shredded/processed prior to pizza assembly ▪ Prepared cheeses are stored in reach-in or walk-in refrigeration Critical Control Points: ▪ Prep Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed ▪ Proper rotation (FIFO) and labeling Page 86 of 147 Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Preparation Steps: ▪ Assemble ingredients on pizzas and cook in ovens Critical Control Points ▪ Cook Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Dough Preparation Steps: ▪ Flour, yeast, salt, sugar, oil, dough mix additive are stored in the proper storage areas (dry storage and walk-in) until needed. Critical Control Points: ▪ Receiving Monitoring Procedures: ▪ Approved Vendor (JMC) ▪ Check for cut, open, wet or punctured boxes/bags ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Label DO NOT USE and return to supplier (JMC) Page 87 of 147 Preparation Steps: ▪ Removed from dry storage and walk-in and prepared prior to pizza assembly ▪ Prepared dough is stored in walk-in refrigeration for a minimum of 7 hours, no longer than 48 hours Critical Control Points: ▪ Prep Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Preparation Steps: ▪ Removed from walk-in to cook area, adhere to dough warming procedures (dough must warm for at least 10 minutes, no longer than 45 minutes, temperature must be below 65° F Critical Control Points: ▪ Cook Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Page 88 of 147 Meats Preparation Steps: ▪ Delivered and stored in refrigeration until needed. Critical Control Points: ▪ Receiving Monitoring Procedures: ▪ Approved Vendor (JMC) ▪ Check for spoilage ▪ Check for cut, open, or punctured boxes/bags ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Label DO NOT USE and return to supplier (JMC) Preparation Steps: ▪ Removed from walk-in prior to pizza assembly ▪ Opened bags are stored in reach-in or walk-in refrigeration Critical Control Points: ▪ Prep Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Preparation Steps: ▪ Assemble ingredients on pizzas and cook in ovens Page 89 of 147 Critical Control Points ▪ Cook Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Cavatappi Pasta Preparation Steps: ▪ Delivered and stored in dry storage until needed. Critical Control Points: ▪ Receiving Monitoring Procedures: ▪ Approved Vendor (JMC) ▪ Check for cut, open, or punctured boxes/bags ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Label DO NOT USE and return to supplier (JMC) Preparation Steps: ▪ Cavatappi Pasta is cooked in pasta cooker ▪ Prepared Cavatappi Pasta is stored in reach-in or walk-in refrigeration Critical Control Points: ▪ Prep Page 90 of 147 Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Preparation Steps: ▪ Pasta Noodles are re-heated in batches and as pizza toppings Critical Control Points ▪ Cook Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Produce Preparation Steps: ▪ Delivered and stored in walk-in refrigerator until needed. Critical Control Points: ▪ Receiving Page 91 of 147 Monitoring Procedures: ▪ Approved Vendor in compliance with local, state, and federal law ▪ Check for spoilage, mold, infestation, cuts, mushiness, discoloration, or unpleasant odors ▪ Check for cut, open, or punctured boxes/bags ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Do not accept if signs of spoilage or tampering are evident Critical Control Points: ▪ Prep Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Critical Control Points ▪ Cook Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Page 92 of 147 Sauces Preparation Steps: ▪ Delivered and stored in walk-in and/or dry storage until needed. Critical Control Points: ▪ Receiving Monitoring Procedures: ▪ Approved Vendor (JMC) ▪ Check for spoilage ▪ Check for cut, open, wet or punctured boxes/bags ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Label DO NOT USE and return to supplier (JMC) Preparation Steps: ▪ Removed from walk-in prior to pizza assembly ▪ Opened bags are stored in reach in or walk in refrigeration ▪ Prepared sauces are stored in reach in or walk in refrigeration Critical Control Points: ▪ Prep Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed ▪ Proper rotation (FIFO) and labeling Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Preparation Steps: ▪ Assemble ingredients on pizzas and cook in ovens Page 93 of 147 Critical Control Points ▪ Cook Monitoring Procedures: ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of equipment and utensils ▪ Sanitizing buckets in use ▪ Proper recipes followed Corrective Actions: ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Buffet Products Preparation Steps: ▪ Products are prepared and/or cooked in the oven and placed on the buffet Critical Control Points: ▪ Buffet Monitoring Procedures: ▪ 25 minute rule adhered to ▪ Team Members adhere to hand washing charts when handling ready-to-eat foods ▪ Proper sanitation of buffet and utensils ▪ Sanitizing buckets in use ▪ Manager executing from the Guests First Intersection to monitor buffet quality and guests ▪ Buffet and Staging Warmers at 150° F ▪ Pizzas maintain an internal temperature of 135° F or higher ▪ Pasta sauces maintain an internal temperature of 150° - 160° F ▪ Salad bar is maintained at 33° - 40° F Corrective Actions: ▪ Remove product that does not meet the temperature requirements ▪ Remove products that are touched or handled by guests or team members ▪ Enforce standard operating procedures and recipes ▪ Retrain team members/managers proper procedures ▪ Retrain personal hygiene practices Page 94 of 147 Deep Dish Dough Deep Dish Knowledge All Deep Dish products have a 48 hour shelf life once prepped. Deep Dish Dough is used to make Deep Dish Pizzas, Cinnamon Rolls and Garlic Cheesy Bread. Steps for mixing Deep Dish Dough 1. Wipe down the mixing bowl and hook with a warm damp sanitized towel 2. Measure out 8 qt. of 95°F water, pour water into mixing bowl and add a bag of Deep Dish Dough Additive, then whisk for 30 seconds to dissolve the ingredients. 3. Add in 16 oz. of oil, (1) bag of flour, attach hook, then mix for 9 ½ minutes on speed 1. While dough is mixing, apply Oil and Butter to pans using a spoodle and 3” brush. Product Deep Dish Oiling / Buttering Pans Oil Amount 1 Brush full per pan Garlic Cheesy Bread Butter Flavored Topping 2 oz. for Lg. ½ sheet pan 1 oz. for Medium ¼ sheet pan Cinnamon Rolls Butter Flavored Topping 3 oz. for ½ shallow pan Once the Deep Dish Dough is mixed place the entire dough into an oiled gray bus tub and press it out using your palms to level it off. Then apply (1) brush full of oil over the top of dough and cover it with plastic wrap, tucking the plastic in between the tub and the dough. Let the dough proof until it is level with the top of the bus tub. Sanitize prep table, then oil it using (2) brushes of oil. Flip the dough onto the oiled prep table and press it out to a 3’ x 5’ rectangle. Continue to press the dough out until it is 2” in thickness. This makes it easier to estimate the weights as you begin to cut/portion out the dough sizes needed. Using a rolling pizza cutter, cut the dough into 5” strips from top to bottom. From each strip cut rectangle pieces of dough weighing as shown below. Out of each batch you should make a little of all deep dish products. Product Deep Dish Garlic Cheesy Bread Cinnamon Rolls Large Medium 18 oz. 10.5 oz. 30 oz. 15 oz. 18 oz. Page 95 of 147 Preparing Deep Dish into Pan Place dough (10.5 oz. for medium / 18 oz. for large) into the oiled deep dish pans, press out the dough towards the edges of the pan using your fingertips, flip dough over and press out again. Then, carefully stack pans crisscrossed and cover with a new can liner for approximately 15 minutes to allow it to proof. This softens the dough and makes it easy to press in the pan. Remove can liner and press the dough out using your fingertips into the corners and edges of pan. Wrap pans and label with Day, Time including AM/PM and your Initials. Let dough proof to ½ way up the pan, then store in the walk-in using FIFO. o The warmer the area, the faster the dough will proof. Garlic Cheesy Bread For Garlic Cheesy Bread pour Butter Flavored Topping down the center of the ½ or ¼ size sheet pan using a 2 oz. spoodle. Then spread to the edges and corners of the pan using 3” brush. 2 oz. for Lg. ½ sheet pan Butter Flavored Garlic Cheesy 1 oz. for Medium ¼ sheet Bread Topping pan Place dough (Medium 15 oz. / Large 30 oz.) onto the buttered sheet pans, press out towards the edges using fingertips. Stack pans and cover with a new can liner for approximately 15 minutes to allow it to proof. Remove can liner and press dough out into corners and edges of pan. Using a 3 oz. spoodle, pour Garlic Sauce over the center of the dough (1.5 oz. for Medium / 3 oz. for Large). Then Spread evenly with a 3 inch brush. Distribute Mozzarella Cheese evenly over the dough. (Medium 3 oz. / Large 6 oz.) Shake Parm/Oregano blend over the dough ensuring even coverage from end to end. Wrap pans and label with Day, Time including AM/PM and your Initials. Let dough proof to fill up the pan, then store in the walk-in using FIFO. Cinnamon Rolls Place 3 oz. of Butter Flavored Topping into Cinnamon Roll Pans and brush the butter covering the bottom of the pan using a 3 inch brush. Weigh out 18 oz. of dough and press out on table into 5” x 12” rectangles. Brush Butter Flavored Topping over the dough liberally. Then apply a heavy coating of cinnamon sugar evenly over the dough. Keep dough close together to prevent Cinnamon waste. Roll dough with no more than 3 rolls. Stretch the dough to approximately 20” in length. Page 96 of 147 Cut the Cinnamon Roll 19 times into 1” pieces (yields 20 pieces). Cut the dough in half, and then cut the halves in half. Now you have 4 sections, make 4 cuts in each section and you have your 20 pieces. Place in buttered pan with 4 x 5 rows. Lightly brush tops of rolls with Butter Flavored Topping, and shake Cinnamon Sugar over the tops of the rolls generously (cinnamon sugar should be “standing” or have a dry look). Wrap pans with plastic wrap and label with Day, Time including AM/PM and your Initials. Let dough proof to ½ way up the pan then store in the walk-in using FIFO. Stack and store pans level or rolls will slide and not have a uniform rise or appearance. Page 97 of 147 Round Dough Round Dough Steps for mixing Round Dough: 1. Wipe down the bowl and hook with a warm damp sanitized towel 2. Measure out 8 qt. of 80°F water and pour into mixing bowl. 3. Add one Round Dough Additive Packet into the mixing bowl and mix together using a whisk. 4. Add 14 oz. of oil, then (1) bag of flour, attach hook, set time to 9 ½ minutes on speed 1, and mix. While dough is mixing, apply (2) full brushes of oil to the needed amount of sheet pans. Sanitize prep table with a damp sanitized towel. Once dough is mixed, pull out of the mixer and place it on the prep table. Cut a strip off and the cut the strip into the correct weights. o o o Large 16 oz. Medium 12 oz. Personal 7 oz. Fold dough balls 3 times then seal the bottom of the dough ball by pinching and twisting the bottom. Wipe the tops of the dough balls with oil on the sheet pan, flip dough balls over so the sealed side is on the bottom and then place dough balls on sheet pans. Large – 11 dough balls L Medium – 14 dough balls M Personal – 18 dough balls P Wrap air tight with plastic wrap and label with Size L, M, or P, Day, Time including AM/PM and your Initials. Place in walk-in using the FIFO method. Let dough proof in the walk-in cooler for 7 hours prior to using. The shelf life of round dough is 48 hours. Time Standard is 13 minutes per batch Page 98 of 147 Salad Bar The Following items are mandatory on the Salad Bar: Salad Mix - (mix 3 parts of 1” x 1 ½” chopped lettuce, 10% carrots and red cabbage) Pasta Salad Grape/Cherry Tomatoes The Following Items are optional on the Salad Bar. Each restaurant must display a minimum of 11: Sliced Red Onions Sliced Green Peppers Carrots (Baby) Sliced Cucumbers Black Olives Green Olives Broccoli Florets Sliced Pickles (dill) Sliced Mushrooms Pineapples Sliced Jalapenos Peppers Banana Peppers Garbanzo Beans Sliced Beets Bacon Bits Sunflower Seeds Croutons The Following Dressings are mandatory on the Salad Bar Ranch Dressing Lite Italian Bleu Cheese The Following Dressing are interchangeable. You must have a total of 5 options on your salad bar. 1000 Island French Entrée Italian Lite Ranch *No Sprouts, Tree Nuts, Peanuts, eggs, Shellfish or Fish are Permissible for use on the Salad Bar. Boxed Foods Croutons and Bacon Bits and Sunflower Seeds Store in original plastic lined box in a clean dry location. Plastic liner must be sealed after each use. Or in an airtight plastic/rubber container. Bacon Bits are placed in a shaker when available on the Salad Bar Sunflower Seeds and Croutons are placed in a stainless steel pan when available on the Salad Bar Crackers are an optional item: Store in clean, dry area in original box. Packets should be sealed and unbroken. Canned or Bagged Foods Black Olives, Pineapple, Jalapenos, etc; Before storing drain in colander for 60 seconds until no moisture is dripping from the colander. Page 99 of 147 Salad Bar Fresh Produce Shelf Life Received: Fresh produce has a shelf life of 4-days once received, after being opened and served it has a shelf life of 48 hours. Salad Mix: Should be free of insects and excessive moisture, no evidence of browning, wilting or slime, mix of 1 x 1½” chopped lettuce, 10% Carrots and Red Cabbage. o Package Salad Mix is ready to serve. If preparing in house the lettuce must be washed with cold water before cutting. Rinse Procedures For The Following Items: Cherry/Grape Tomatoes, Broccoli, Carrots 1. In a colander rinse produce with running cold water for 60 seconds. 2. Drain for 60 seconds, place in salad bar back up refrigeration unit. Cherry/Grape Tomatoes: Remove stems from tomatoes, inspect for color and firmness, and discard bad tomatoes. Place in colander and follow rinse procedure bright red and firm to touch, no green or yellowing and no more than 1 ½” in diameter. Baby Carrots: Bright Orange with no evidence of slime. Keep Baby Carrots in their original container. If carrots appear dried out with white film, rinse them under running water for 60 seconds. Sliced Radishes: Bright white 1/8” slices with no evidence of yellowing or slime. If radishes appear dried out they should be rinsed under running water for 60 seconds. Discard brown/soggy slices. Sliced Mushrooms: Loosely packed, free of moisture, clean white in color, 1/8” slice, and store in original cardboard box to reduce moisture. Broccoli Florets: Green in color with no yellowing. Remove and discard yellow and slimy pieces. Sort and break apart any oversized pieces into 1” - 2” florets. Rinse and Prep Procedures For The Following Items: Green Pepper, Red Onions and Cucumbers 1. In a colander rinse produce with running cold water for 60 seconds. 2. Drain for 60 seconds, then cut to proper specifications. Green Peppers: Bright green in color, no excessive moisture if precut. 1/8” strips (Fajita Cut) 2” – 3” in length. Dices are not an option. Red Onions: Bright purple in color, No excessive moisture. 1/8” strips (Fajita Cut) 2” – 3” in length. Dices are not an option. Cucumbers: ¼” slice, dark green outer skin, no blemishes. Pale green center and crisp. No mushiness or slimy texture. Store sliced cucumber with a drain plate in the serving container. Must be refrigerated at all times. Page 100 of 147 Opening/Closing Salad Bar Opening the Salad Bar 1. Prepare appropriate number of salad topping back-ups in the same contain that is on the salad bar. 2. When placing the product from the night before back on the buffet, add the topping from the pan being replaced to the backup pan and then flip it. If you need to add the grate do so before flipping the product. Ensure all pans and salad items are slightly mounded and have a label and date on them. 3. Set salad bar temperature to yield 33° - 40° for all toppings and salad. Verify temperature using the refrigeration thermometer installed in the salad bar or a hanging refrigeration thermometer. 4. Test salad bar items temperature using a calibrated thermometer. 5. Fill all pans and salad items so they are slightly mounded. Maintaining Salad Bar 1. Salad should be slighted mounded during buffet hours. When salad is level with the rim of the pan it is considered empty. The depth of the full pan to use (2” or 4”) will depend on projected volume. 2. Re-stock all toppings on the salad bar when half empty 3. Salad Dressings should be replaced in the prep area. Keep backup salad dressing bottles in the salad cooler Salad Dressing bottles removed from the salad bar should be poured into a clean bottle and refilled. Use a small rubber spatula to scrape remaining dressing from the bottle. Refill dressing bottles in the prep area. Dressings should be filled by placing the bottle tip down and removing the removable bottom. This process will insure FIFO requirements are met. DO NOT OVERFill DRESSINGS! 4. Periodically clean salad dressing bottles by wiping down with a clean damp towel and remove the bottle top with the tip and wash to maintain a clean fresh appearance. 5. Periodically sift croutons on the salad bar by placing a pizza disk over the top of the crouton container and shaking it upside down until crumbs are gone. 6. Clean sneeze guard periodically using glass cleaner and a clean towel. Spray glass cleaner onto clean dry towel, rather than onto sneeze guard to avoid contamination the salad items. 7. The salad bar and buffet should be continuously monitored for cleanliness, and should be wiped down at least every 5-minutes. Closing Salad Bar 1. At close, disguard any product that has exceed the holding time. 2. Flip leftover product into a clean pan ensuring drain plates are removed and washed. Remove any spoiled or contaminated product after flipping. Cover with plastic wrap or container appropriate lids, label and date product. 3. Pour all dressing into clean bottles and use a small rubber spatula to scrape the remaining dressing out of the used bottle. 4. Clean all components of the salad bar. Page 101 of 147 Pasta Station Setup Pasta Well Daily Setup 1. Fill pasta wells with 2” of water and turn on to labeled setting. 2. Place a solid 6” deep stainless steel ½ pan into warmer. 3. Place a perforated 4” deep stainless steel ½ pan into the solid pan. 4. Pour water through the perforated pan until 1/8” of water rises through the bottom of the perforated pan. 5. Place a thermometer through the perforated pan, temperature should be 150° - 160°. 6. Pour cooked pasta into perforated pan. Pasta Sauce Cooking Procedure for Pasta Bar Red and White Pasta Sauce 1. Pour approximately 2” of water into the bottom of each well. 2. Then place a Bain Marie into both of the preheated wells and cover with a lid. 3. Warmer should be pre-heated to 150° Turn on 1 hour prior to heating sauce 4. Quick heating procedures – fill 4” stainless half pan no more than ½ full with sauce. Cover and run Front Flush through oven 1 full pass. Remove from oven and check temperature if it has reached at least 150° then transfer to serving container. 5. Fill Bain Marie no more than ¾ full with pasta sauce and stir sauce approximately every 5 minutes to ensure proper heating of sauce. 6. If re-heating sauce, it must be run through the oven to reach the temperature of 165° Note: Sauces may be consolidated by pouring old sauces on top of new, if within shelf life. It is important not to scrape the old sauce container. SHELF LIFE END OF DAY WHEN HEATED DO NOT RE-HEAT SAUCE IN PASTA WELLS. Pasta Cooking Procedure for Pasta Bar 1. Fill ½ stainless non-stick pan with appropriate amount of pasta for expected flow of business. Never more than ¾ full. 2. Pour 16 oz. of water into pan with pasta. Cover with stainless ½ pan lid and place in bottom or middle oven using the Front Flush method. 3. Once the pasta completes one full pass drain excess water from the pan into a Bain Marie that is stored at the Cut Station. Never use a hand sink to drain the water! 4. Then immediately place pasta into perforated pan that is stored in the serving warmer. It may be consolidated with a small amount of existing pasta, if it has not begun to dry out or break apart (less than 30-minutes old). 5. The Pasta pan should never exceed more than ¾ full and stir every 5 minutes. Pasta Bar Pasta has a 30 minute hold time Page 102 of 147 Pasta Station Setup Pasta Bar To-Go Give the Guest a 7” To-Go container and lid so they can fill with hot pasta and sauce of their choice. Initial Temperature Set Up Procedure 1. Fill the bottom of the wells with 2” of water. 2. Place solid inserts into the wells, including wells where you will be using perforated pans to serve pasta. 3. Fill each solid container ½ way with water 4. Place the thermometer into the water. Turn on the wells. The water in between pans needs to maintain 150°. Once that occurs, mark your dial setting with a permanent marker. Page 103 of 147 Oven Setup Setting the Oven Lincoln Ovens Refer to the Oven Finger Configuration Chart in the Forms Section for the Finger Placement. In an empty, heated oven, set time and temperature: Time in 4:45 minutes Entrance temperature 475 ° Exit temperature 475° Middleby Ovens In an empty, heated oven, set time and temperature Time in 4:45 minutes Oven Temperature is 470° BOFI Ovens In an empty, heated oven, set time and temperature Time in 4:50 minutes Oven Temperature is 480° Oven Calibration 1. Check the fluctuations and adjust accordingly. 2. After time and temperature are constant and correct for 10 minutes with no adjustments, the oven is ready to cook product. 3. Monitor pizzas to ensure they are golden brown on the crust, and the bottom and that there is no burnt cheese or burnt toppings on pizza. 4. There is an allowable variance of +/- 20 degrees to allow adjustments for cooking to the proper color and consistency. If the oven has to be adjusted beyond 20 degrees, check the finger set up and oven cleanliness. If that checks out OK, we would recommend a service call to check calibration. Pizza Color Pizzas should be a golden brown on the crust, and the bottom. Cheese should meet “white cheese in, white cheese out” standard, no burnt or scorched cheese. Page 104 of 147 Storage Health, Safety Rules 1. The temperature danger zone is 41° to 135° Fahrenheit. This is the U.S. Public Health Standard as of January 1, 2000. The ideal temperature is 38°. 2. Store all food products a minimum of 6” off the floor. 3. Store all food products above or on separate shelves from cleaning products or chemicals. 4. Store all refrigerated perishables in walk-in immediately after check-in. 5. Store all meats in the coldest part of the walk -in immediately after check-in. 6. Store all chicken products on the lowest shelf in the walk-in cooler. This reduces the chance of cross contamination. 7. Store all dressings in the walk-in. 8. Store carrots in a container with ice water once opened, this will preserve product color and crispness. 9. Place heaviest products lower or as near to waist level as possible. 10. Always use a black belt when working with items weighing over 20 pounds. 11. When lifting, avoid back injury by using your legs to squat down and pick up a product rather than bending over and using your back. 12. Do not store canned products in the original can after it has already been opened. Store the product in either a sealed plastic container or stainless steel container covered with plastic to prevent biological contamination. Label and date with date opened. 13. Only gray bustubs may be used for food storage. Black bustubs are for waste and bussing tables only. NSF Time Exception The FDA has approved the use of time instead of temperature as a public health control for storing potentially hazardous food products. In accordance with the Food Code Publication issued by the US Public Health Service 1997 Edition, Section 3-501, 19: 1. After food products are removed from refrigeration, label the products with the current time. Use masking tape and a permanent marker and place the label so it can easily be seen. 2. Discard the food products after 4 hours and replace with new products, repeating the labeling procedure. BE SURE TO GET WRITTEN APPROVAL FROM YOUR LOCAL HEALTH AUTHORITIES BEFORE IMPLEMENTING THIS PROCEDURE. FAILURE TO OBTAIN WRITTEN APPROVAL FROM THE LOCAL HEALTH AUTHORITY CAN RESULT IN FINES. LOSS OF PRODUCT, OR RESTAURANT CLOSURE BY THE LOCAL HEALTH AUTHORITY. Page 105 of 147 Prep Sheet The Prep Sheet The Prep Sheet should be laminated and placed on the walk-in door. This is your tool to determine the prep for the day. It is filled out every day by the manager. The Prep Sheet is used for three reasons: 1. Maximize the use of each product. 2. If you don’t prep enough, you drive the guests (and sales) away. 3. If you prep too much, you throw product (and profits) away. How to Use the Prep Sheet To determine the amount of each product to be prepped, take the number on the Prep Sheet for each item and subtract all products you have on hand that are still within their shelf life. The amount left is the amount to be prepped. Place this number in the “amount today” column. Determining when to Prep Identify when each product should be prepped by considering: 1. Hold & chill proof times, shelf life, per recipe. 2. Sales volume of restaurant. Adjusting Your Prep Sheet The amounts found on your Prep Sheet are pars based on your restaurant’s usage. From time to time they must be updated according to the needs of your business. Write the last date you updated your Prep Sheet in the upper right hand corner of the chart. Some instances where you should modify your par numbers are: 1. Sales change. 2. Large groups or orders. 3. Weather and seasonal conditions. To adjust, first review the amount of product prepped daily. Compare projected sales to current sales, and add or subtract the percentage change to your daily prep needs. Page 106 of 147 Food Safety Health Inspections During the inspection 1. Senior manager on duty should accompany the health inspector. 2. Always be courteous and responsive to the inspector. 3. Sign and date report and notify FBC or Strategic-Partner. 4. If a fine is levied, a failing score given or a restaurant closing, immediately notify FBC and Strategic-Partner. 5. Correct any items needing immediate correction. 6. Write an action plan to improve these areas and submit to your FBC and Strategic-Partner. 7. Schedule an individual or group meeting with the team and discuss the contents of the report and the areas scored high and low. 8. Within the next three (3) days, schedule retraining and development of team to correct and improve upon areas where scores were low. 9. Within seven (7) days of receipt of Health Inspection, follow up with your FBC on the results of the action plan. 10. Document any direct violations of standards. Upon completion of corrective actions 1. Submit the completed action plan to the Health Department. 2. Place a copy in the Health Inspection file. 3. On a weekly basis, review the Health Department Inspection Report to insure that all items on the report are in compliance. Post all health inspection scores in the appropriate location determined by the Health Department. The expectation is a score of 90% or better or a letter grade of A. Page 107 of 147 CRISIS Crisis A Crisis as it relates to CiCi's restaurants can be defined as: any situation that has the potential to significantly harm or injure a guest or a team member, to interfere with restaurant operations, or could have a negative impact on our image and our ability to do business. If any unusual situation occurs, notify your Strategic-Partner and Brand FBC immediately. The situation may grow into a crisis situation. The most important factors in a crisis of any kind are: 1. How quickly you identify the crisis 2. How quickly you respond. When a company does not have the tools in place to monitor for a crisis or reputation attack, the response can be delayed giving the media and consumers time to take control of the crisis and the message around it. When a crisis strikes, it is to be brought to the attention of the Strategic-Partner and your FBC who will immediately decide the seriousness of the concern, assess the situation and threat. The Crisis Team will decide whether or not the PR team is brought in at this time and what steps are to be taken. This step needs to happen quickly so that a controlled statement can be generated which shows consumers and guests that CiCi's takes these types of concerns very seriously. In a crisis, dial the Media/Crisis Hotline at (817)329-3257. Do not comment on any issue until you have spoken with the Crisis Team. If you or any other member of the team is asked any questions, get their information and tell them someone from the Support Office will call them back right away. • All the facts need to be gathered and provided to the Crisis Team: • Names of those involved • The time of day • Write down exactly what happened • Team member reports • What was seen? • How was the situation left? • Were law enforcement or emergency personnel involved? • How many people were in the restaurant? • Media: get the name, paper or TV station, contact information, and the situation they are asking about. Page 108 of 147 • If there is any injury or emergency that involves law enforcement or other city departments, any response needs to be cleared through legal and law enforcement before a statement is made. Names of injured or decease people are never to be released. Never disclose any dollar amounts in a situation where there is monetary loss. • Please let the media know that you are not a spokesperson for the brand and that they can call CiCi's corporate marketing for a statement and that you do not have any further information at this time. • Never let camera crews or photographers into your restaurant or on site without prior approval. Use the ABC’S when dealing with a crisis of any kind: Access the situation • Determine what it is and how to handle it Brief the Crisis Team • Call the Crisis Team and alert them to the crisis Collect the Facts • Gather all the information you can about the crisis Send media questions to the Crisis Team • Send any inquires to the Crisis Team so they can respond accordingly Emergency Checklist BOMB THREATS 1. Call 911 2. Calmly evacuate the premises and secure the building 3. DO NOT touch or remove device if spotted 4. Call Strategic-Partner and FBC 5. Enter the building only police have indicated it is safe to do so CHOKING 1. Assist the person 2 See if there is a trained medical person in the restaurant 3. Use 5 back blows 4. Obtain name, address, and phone #of -Victims -Witnesses 5. Record date and time 6. Contact your Strategic-Partner and FBC 7. Complete incident report form Page 109 of 147 FIRES 1 .Call the fire department (911) 2. Remain calm 3. Quickly exit all guests and team members through nearest door 4. Double check to make sure everyone is safe PRODUCT CONTAMINATION 1. Obtain guests: name, address, phone # 2. Record time and date of incident 3. Contact your Strategic-Partner and FBC 4. Complete an incident report form DURING A ROBBERY 1. DO NOT RESIST IN ANY WAY 2. Only speak when addressed 3. Give the Robber whatever is requested 4. Get robbers out as quickly as possible 5. Record mental picture of Robber 6. Try to determine type of escape vehicle 7. DO NOT BE A HERO!! BURGLARY 1. NEVER enter the restaurant if a burglary is suspected 2. Call the police (911) 3. After police clear the restaurant, determine what was taken 4. Contact your Strategic-Partner and FBC DEATH OR LIFE- THREATENING INJURY 1. Remain calm – Call 911 2. See if trained medical person is in the restaurant 3. Calm others and get names, addresses, phone #’s and statements from witnesses 4. Call your Strategic-Partner and FBC 5. Gather Information: -who, what, when, where, why and how 6. Get names of injured/deceased, list injuries, and care given Page 110 of 147 POWER OUTAGES Daytime Outages 1 .Do not serve any food 2. Keep walk-in door closed 3. Put all excess funds in the safe, lock safe 4. Determine duration of outage 5. If extended period of time call franchisee When Power is Restored: 1. Temp all product Products in danger zone should be discarded 2. Create new product Night Time Outages: 1. If you have emergency lights, do above steps 2. If Not: Use flashlight to evacuate guests. Then follow above steps. 3. Lock Doors! Do Not reopen until power is restored SEVERE WEATHER Tornadoes When a tornado is approaching IMMEDIATE ACTION is necessary Seek Shelter away from Windows. (Kitchen area or restrooms) Supplies Tornadoes, Floods & Hurricanes • Flashlights • Spare batteries • Masking tape • Battery radio AFTER A ROBBERY 1. Lock the door 2. Call the Police (911) 3. In regards to amount stolen reply: “An undetermined amount” 4. DO NOT TOUCH ANYTHING 5. Call your Strategic-Partner and FBC 6. Ask witnesses to remain until police arrive 7. Determine amount of cash stolen 8. Write down account of what happened Page 111 of 147 PERSON STRATEGIC-PARTNER FBC PHONE NUMBER CELL PHONE DIRECTOR OF OPERATIONS MGR MGR JMC REPRESENTITVE FRANCHISEE HOTLINE 877-675-4948 POLICE DEPARTMENT FIRE DEPARTMENT AMBULANCE NON-EMERGENCY CLINIC CITY ITEM GENERAL REPAIR SERVICE APPROVED VENDOR CONTACT PERSON PHONE NUMBER EMAIL 24 HOUR GLASS 24 HOUR ICE AWNING SERVICES BUFFET WARMERS CARPET CLEANER CO2 COKE DISH MACHINE DOUGH MIXER DOUGH PRESS ELECTRICIAN HELIUM ICE MACHINE MAKE TABLE OVENS PASTA COOKER PLUMBER PRODUCE SALAD BAR SECURITY SMALLWARES TV Emergency Evacuations WALK-IN WINDOW CLEANER Page 112 of 147 In case of a fire, earthquake, gas leak, or any other emergency, it may be necessary to clear the store of all personnel and guests. 1. Remain calm. Keep all team members and guests calm and orderly. 2. Quickly exit all team members and guests through the nearest exit door. 3. Check to see that everyone has left the restaurant before you leave. 4. The rear exit door to the store MUST NOT be barred or otherwise mechanically locked any time the store is occupied. It must be able to open by tripping the panic hardware. 5. Double check to make sure everyone is safe and not injured. 6. Call police or fire department. Equipment Failure (Major) In the event of an equipment failure that would force your restaurant to close, use the following procedures: 1. Contact your Strategic-Partner. 2. Contact your FBC. 3. Contact JMC. 4. Contact approved Service Company and ask them for emergency service as soon as possible. 5. If there is a dangerous situation involved, do whatever is needed to insure the safety of all guests and team members. 6. Do everything within your power to stay open as long as it is safe. Fires Fire procedures are necessary to protect our guests and team members and to keep property damage to a minimum. If a fire breaks out in your restaurant, call 911/fire department and give the following information: 1. The nature of emergency. 2. Your name. 3. The complete street address (be prepared to spell the street name) 4. The closest street intersection. 5. A call back number (a telephone number where you can be reached). Do not stay at the phone to wait for a call back if you are in danger. Page 113 of 147 Handling Small Fires For a fire that is small in nature: 1. Remove everyone from the immediate danger area. (The immediate vicinity of the fire, not an evacuation of the premises) 2. If the fire is small and confined to one object (such as a trash can), locate the fire extinguisher appropriate for suppressing that type of fire and use it. 3. Never attempt to suppress a fire unless: You know how to operate the fire extinguisher. You have the appropriate type of fire extinguisher. The fire is small. You have access to an exit if you fail to put the fire out. 4. If the fire is large or out of control, evacuate the premises. Read Emergency Evacuations section above. After a Fire After the fire is out, take all measures to protect restaurant property from any further damage due to water, weather or looting. Notify your Franchisee and Brand Excellence Manager. Complete an incident report. Power Outages Do the following to ensure the safety of the guests and the security of your restaurant, if you lose power, then contact your Franchisee and Brand Excellence Manager. Daytime Power Outages 1. Do not serve any food. With the power off, food will be in the danger zone very quickly. 2. Keep the walk-in and all other refrigerated doors closed. 3. Put all excess funds in the safe, lock safe. 4. Turn off ovens to avoid power surge when power is restored. When the power is restored 1. Enter any manual transactions into the register. 2. Temp all products - product in the danger zone should be discarded. 3. Create new product as fast as possible. 4. Call local CiCi's restaurants and JMC for help with product. Night Time Power Outages 1. If you have emergency lights, follow the above instructions. 2. If emergency lights are not on, use flash lights to evacuate all guests, then follow the above instructions. 3. Keep doors locked. DO NOT open restaurant until power is restored. Page 114 of 147 Injuries and Life Threatening Incidents When notified of any unusual situation, (whether crisis or emergency), your first steps should be: 1. Administer first aid or emergency procedures required to save lives or prevent injuries. 2. Call emergency personnel: POLICE, FIRE, PARAMEDICS (911) 3. Contact your Franchisee and Brand Excellence Manager and provide a full report on the situation. BE SURE TO POST YOUR EMERGENCY CHECKLISTS BY THE PHONE Bomb Threats Sometimes our restaurants may receive a call informing us that we either have a bomb in the restaurant or that a bomb will explode. Although these situations may be a hoax, we must take each incident seriously. 1. Remain calm - call 911, calmly have everyone leave the building, secure the building, and wait outside for further instructions. 2. Do not touch or remove the device if spotted! 3. Notify the Franchisee and the Brand Excellence Manager. 4. Stand by for additional information from emergency personnel. 5. Enter the building only after police have indicated it is safe to proceed. Choking In response to a child or adult choking: 1. Assist the person. 2. Ask if there is a trained medical person in the restaurant (i.e., a doctor, paramedic, nurse). 3. Use "the five and five". Five back blows to attempt to remove object, if the five back blows are unsuccessful in removing the airway obstruction, then use five “abdominal thrusts” to remove the obstruction. 4. Obtain name, address, phone number and email address of victim and witnesses; record the time, date and a description. 5. Contact your Franchisee and Brand Excellence Manager. 6. Complete an incident report. Damage to Restaurant If you are involved in an incident that involves major physical damage to a restaurant, this includes fire, vandalism, windstorm, water, etc. which results in the store being closed to the public. 1. Perform emergency evacuation procedures listed in this chapter. 2. If safe, post a team member outside the restaurant to explain to guests that the restaurant is closed. 3. If it is not safe, try to post a notice on the door stating that we are closed, when we will re-open, and apologize for the inconvenience. Page 115 of 147 Death or Life Threatening Incidents If you are involved in a situation that includes death or a life-threatening injury to a guest or team member: 1. Remain calm - call 911 and calm others. 2. Do whatever you can to limit the extent of injuries. Ask if a doctor, nurse, police officer, paramedic or person trained in first aid is present. 3. Once the situation is stabilized, get names, phone numbers and statements from witnesses and team members. 4. Contact your franchisee and Brand Excellence Manager. 5. Gather information: Have everyone involved try to answer basically six questions: WHO, WHAT, WHEN, WHERE, WHY & HOW. 6. Get the names of any injured or deceased. 7. Describe the extent of injuries and the care administered to the injured. 8. List hospital(s) to which injured have been taken. 9. Have we helped team members, families, or guests in the restaurant? 10. Do we have contact numbers? Do they have contact numbers? 11. Your Strategic-Partner, FBC or the CiCi’s Crisis Team will help with information or questions that may arise Product Contamination Food is considered contaminated when it contains hazardous substances. These substances may be Biological, Chemical, or Physical. The most common food contaminates are Biological. These are from the micro world, bacteria, parasites, viruses, and fungi. Biological contaminates include: 1. Bacteria 2. Viruses 3. Parasites 4. Fungi 5. Biological Toxins To protect against Biological Contamination you have to prevent cross contamination and food spoilage. Utilize the tools available to you. The OMC Checklist, Prep Chart, Production Chart, Proper rotation of products (FIFO), Hand Washing Chart Page 116 of 147 Chemical Contaminates include: 1. Chemicals found in the restaurant (cleaning supplies) 2. Pesticides 3. Sanitizers 4. Equipment Lubricants 5. Toxic Metals To protect against Chemical Contamination you have to store all chemicals in their proper container and only store them at the chemical rack away from food or equipment used for food prep. Follow the specified directions when using chemicals. Use caution when using chemicals during operating hours to prevent cross contamination. Physical Contaminates include: 1. Metal shavings from can opener 2. Staples 3. Band-Aids 4. Fingernails 5. Hair To protect against Physical Contamination adhere to the uniform policy for all team members and managers. Follow proper prep procedures, and visually inspect products. Change can opener blade at the first sign of dullness. Consequences of product contamination are injury, food poisoning, loss of guests and negative publicity in your market place. Steps to be taken in a case of contamination are: 1. Fill out an Incident Report Form 100% with the guest or team members. 2. Contact your Strategic-Partner and FBC. Page 117 of 147 Cash, Food & Labor Systems Cash Handling Setting up Registers 1. Fill out a Cash Drawer Log Sheet for each register used on a shift. 2. Before the shift, count out 2 separate banks of no more than $200.00 per drawer in cash and coins. 3. Before ringing up sales the person using the register must verify the bank. 4. Both the Manager and Guest Greeter must initial line # 1 on the Cash Drawer Log Sheet after the cash count is verified by the Guest Greeter. Procedures Prior to the Shift 1. When all counting is completed, run an X tape of the register that the Guest Greeter will be using. 2. Staple the X tape to the back of the Cash Drawer Log Sheet and insure that the Guest Greeter assigned to that register places his/her bank in the drawer. 3. Fill out the rest of the information down on the Cash Drawer Log Sheet and stop. Include the following: Manager Name (Printed) Guest Greeter Name (Printed) Date Time from X Tape in "Time In" column $ Reading from X tape in "Beginning Reg. X Reading" column 4. Cash Drawer Log Sheet should be placed underneath the register out of sight of the guest. Procedures During the Shift 1. Checks may never be cashed for ANY employee (team members, managers, etc.) Any violation of this policy can result in immediate termination. 2. Checks may not be written by guests for amounts over the purchase price in order to receive cash back. Any violation of this policy can result in immediate termination. 3. Guest Greeters must notify Manager when transaction includes $50 and $100 bills. 4. When the register has more than $400.00: The Guest Greeter calls a manager over to the register. When the manager arrives, the Guest Greeter counts out an amount to drop, which will bring the register to less than $200.00 and writes the amount of the drop in one of the "drop" columns on the Cash Drawer Log Sheet. Page 118 of 147 5. The Manager then counts the drop and immediately places the money in the safe. Both Manager and Guest Greeter initial the appropriate column beside the amount dropped on the Cash Drawer Log. 6. If more cash/coin is needed it must be "bought" from safe to keep balance in the register. Closing Out Register Personnel 1. The Manager takes a second X reading. 2. The Guest Greeter takes all their monies out of the drawer. 3. The Manager (or another Guest Greeter) runs the second register as the Guest Greeter counts the money from the drawer that has just been removed from the register. 4. The Guest Greeter makes 2 separate calculator tapes: A total for all checks in the drawer. A total for all cash and coin in the drawer 5. The Manager then counts the money that has just been removed from the register and compares it to the calculator tapes prepared by the Guest Greeter. 6. The Manager completes the remainder of the Cash Drawer Log Sheet and staples both X tapes and calculator tapes to the back of the Cash Drawer Log Sheet. 7. Both the Manager and the Guest Greeter sign the completed Cash Drawer Log Sheet. 8. The Manager places all Cash Drawer Log Sheets on file. Shortages 1. Contact FBC or Strategic-Partner the next morning with an explanation of what was done to find the shortage and correct the problem. 2. A + / - of $2.00 or more could result in a verbal or written warning. 3. A + / - of $10.00 or more could result in suspension or termination. Over Ring Procedures 1. Guest Greeter calls Manager over immediately when over ring occurs. 2. At the end of the day, staple the over rings to the back of the over ring form with the corresponding circled journal tape number. 3. Staple the register receipt tape to the back of an over ring form. 4. The manager and guest greeter circle the over ring on the journal tape and initial. 5. Compare each receipt number from the receipt stapled to the back of the over ring form with the next consecutive journal tape number. Notify FBC or Strategic-Partner if the next consecutive journal tape number does not reflect the original over ring receipt minus the items stated on the over ring form. Page 119 of 147 Formulas Common Labor Calculations Net Sales Gross Sales x Tax rate = Net Sales OR Gross Sales – Tax Dollars = Net Sales Examples: $18,500 Gross Sales / Tax Rate / 1.0875 = = Net Sales $17,011.49 OR Gross Sales - Tax Dollars $18,500 - $1,488.51 = = Net Sales $17,011.49 Timecards Timecards show hours in military time (0-23) and break them into 100 parts (20:50 is 10:30 P.M.) Subtract time in from time out to get a total. Example: 19:87 Time Out - Time In = Hours Worked - 12:39 = 7:48 (approx. 7 hrs. and 30 min) Actual Labor Dollars Take the total hours x regular rate of pay + Overtime hours x overtime rate (for each team member). Add all employee Actual Labor Dollar amounts for Total Actual Labor Dollars. Average Wage Total labor dollars divided by total actual labor hours = average hourly rate (done weekly) Example: $4725/545 = $8.67 Ave. Wage Labor Percentage Total daily labor dollars (including FICA) divided by total daily net sales Example: $488.93 / $2,642.86 = 18.5% Labor Productivity (Sales Per Labor Hour) Net Sales divided by Total Labor Hours Example: $2642.86 / 60.0 = $44.08 Page 120 of 147 Common Food Cost Calculations Projecting Sales Take same week sales last year. If your sales trend indicates a 10% increase in sales over the same period last year, add 10% to last year's sales for the same week to arrive at this week's projections. Adjust for any special events (holidays, weather, local events, etc.) and sales trend over the last 4 weeks. Delivery Cycle The number of days in your delivery cycle is found by determining the difference between the day you count your inventory and the day your order is delivered + 7.5 days. Example: Count inventory on Sunday night JMC order delivered on Thursday (Difference = 4 days) 4 days + 7.5 days (7 days from last delivery + .5 buffer for unforeseen circumstances) = 11.5 days in delivery cycle. Pars for Ordering Item Usage + Buffer (typically .5 days) = Par Always take into account special events and adjust your par accordingly. Ordering Estimated weekly Usage divided by 7 = Average Daily Usage Average Daily Usage X Number of Days in the Delivery Cycle = Product Needed Product needed - Ending Inventory = Order Food Cost Usage of each item x Current Unit Price for that item = Item Usage Dollar Amount Total of Item Usage x Dollar Amount for all items = Total Usage Dollar Amt. Total Usage Dollar Amount divided by Net Sales = Food Cost % Example: Total Usage $ Amount = $4,355.59 Weekly Net Sales = $15,764.82 Food Cost = $4355.59 / $15,764.82 = 27.63% Food Cost Usage Formula Beginning Inventory + Purchases - Ending Inventory = Usage Usage per $1000 (UPT) Sales/ (Usage/1000) = UPT Example: $18,500/ (6.5 cases of Ham/1000) = .35 cases per $1000 in sales Page 121 of 147 CiCi’s Terminologies At CiCi’s we are a little different. We say things and use words that other people and other companies don’t understand. These words have powerful meaning to us at CiCi’s Pizza. Below are some of the words you will hear as you embark on your career at The World Famous CiCi’s Pizza! Word/Phrase CiCi’s Definition Back Flush Refers to the placement of product in the oven. The back of the product should be flush with the oven entry. See oven placement chart Bank Run The act of taking Brownies or Cinnamon Rolls to local schools or businesses as you deliver the morning deposit. Blitzing The act of passing out flyers to neighborhoods and businesses in a quick manner. i.e. We blitzed 1000 homes. Bull’s-eye Seeing and interacting with VIP’s (coaches, business leaders, etc.) inside and outside of the four walls to gain pizza deals to grow sales. FIFO First In First Out, describes the proper rotation of product in our restaurants, oldest product goes to the front, the newest product moves to the back. Also described as using Full hands In, Full Hands Out when bringing items from one area to another Front Flush Refers to the placement of product in the oven. The front of the product should be flush with the oven entry. Also see Oven Placement Chart. Guests The patrons of CiCi’s. We do not use the “C” word at CiCi’s; everyone that enters our restaurant should be treated like a guest in our home LSM Local Store Marketing is how you generate additional sales for your restaurant, with the use of marketing tools, dough raisers or any other idea that will drive sales. See also Print Center on Connect. Page 122 of 147 Word/Phrase Meat Eater CiCi’s Definition Is an all Meat pizza consisting of Pepperoni, Ham, Beef and Sausage. M.I.T MIT is short for Manager In Training. This is an individual that has decided to begin a career with CiCi’s Pizza in a management position. OMC OMC is the Opening, Mid-afternoon, Closing Checklist. This is the tool that helps a manager set up the restaurant up for success. This should be executed prior to each shift. FBC Franchise Business Consultant is the individual that helps create action plans to increase Sales and Operational Performance. They are representatives of the Support Office and work hand in hand with Strategic-Partner to grow their business. Online Learning Center (Tortal) This is CiCi’s Online Training center for Team Members, Managers and MITs. The platform that CiCi’s uses is called Tortal. Service Assistant Most restaurant companies have bussers or busboys, not at CiCi’s, we have Service Assistants. These individuals not only play a vital role in keeping our restaurants sparkling clean, they also deliver a never before experienced level of service as they have the ability to interact with every guests in our stores. Personal Pizza Request We want our guests to have whatever their pizza desires are, so we offer PPRs. We will make whatever type of pizza a guests requests! SPLH Sales Per Labor Hour is the measurement of Productivity. Take your Net Sales divided by Labor Hours used=Productivity. Super Supreme This is our 8 topping pizza, that other people call a supreme. It contains pepperoni, ham, beef, sausage, green peppers, onion, mushrooms and black olives. WOW! If you deliver a never before experienced level of service you will hear your guests say “WOW!” WOWing guests is about doing little things that are unexpected! Doing this creates loyal guests. Page 123 of 147 Certification Certification Strategic-Partners ALL Strategic-Partners or their designated Operators must complete the following for certification: 1. Be approved through the corporate franchise screening process. 2. Pass the manager training program described below. 3. Pass the franchisee post training prescribed by CiCi’s University. Managers 1. Train all managers using the online MIT Training Schedule 2. ALL manager candidates (franchise or corporate) must pass the corporate certification program before working in a management capacity. 3. A certified manager must be on duty during hours of operation. 4. If a manager candidate cannot pass the corporate certification program the first time, they may reapply 5. If a manager candidate does not pass the corporate certification program on the second or later attempts, they may reapply 6 months from the date of the latest termination. 6. Certification of a manager ends when that manager no longer is employed for their franchisee. Recertification of a manager is the sole discretion of CiCi's University. CiCi's University will base the decision on recertification on performance factors including but not limited to: 1. Interview with former Strategic-Partner. The interview will investigate the performance of the manager during employment including but not limited to questions about the managers attendance, integrity, any substance abuse issues and any issues of Professional misconduct. 2. Interview with former FBC to assess leadership strengths and weaknesses. 3. Previous store performance including; sale performance, Operational Performance, and Store Visit Reports. 4. Amount of time since the date of employment. Any manager whose last date of employment is greater than 120 days will need to complete the entire certification process. Page 124 of 147 GM Training Degree 1. Every restaurant must have a GM Training Degree Certified General Manager. 2. GM Training Degree attendees must be certified as a CiCi’s Manager. Team Members 1. All team members must be certified in one position by the end of their 7th shift minimum. 2. Training and certification begins on the first day of work. 3. Team Member certification should be kept in store. 4. Online Learning Center should be used for certification sign offs. 5. Certification is a continuous process executed on a daily basis for all team members regardless of their tenure or skill. Page 125 of 147 People Practices Performance Review Conduct formal reviews every quarter for hourly team members and a minimum of once a year for managers. Use the following as measurements for QSC: 1. Restaurant Readiness Evaluation 2. Mystery Shopper Reports 3. Guest Intercepts (IWR’s) 4. Guest Comments to the Strategic-Partner, FBC, and Support Office 5. FBC Visit Reports Separation Paperwork, Labor Laws, Loss Prevention Voluntary Separation 1. Obtain all company property from team member/Manager. 2. Fill out the date of the termination on the Weekly Payroll Time Sheet. 3. Corporate restaurants are to send the team member termination form to the Support Office. Involuntary Separation 1. If there is a violation of policy, document on the Progressive Discipline Form and send to HR Manager. 2. Complete the Progressive Discipline Form and send to the HR Manager immediately upon team member's termination. 3. Obtain all company property from team member. 4. A team member may be terminated immediately based on severity of the policy violation. Labor Law Posters Each restaurant must have these items posted in a conspicuous location for all team members in English and Spanish: Page 126 of 147 Federal 1. USERRA 2. EEOC 3. Employee Polygraph Protection Act 4. OSHA Act (Job Safety) of 1970 5. Fair Labor Standards Act 6. Family and Medical Leave Act of 1993 State Each state has different poster requirements. Please contact your local labor board for specific needs. Some examples are: 1. Leaves of Absence 2. Workers Compensation 3. Child Labor Laws 4. Sexual Harassment 5. Unemployment Insurance Page 127 of 147 Policies & Procedures APPEARANCE GUIDELINES These policies are guidelines for the entire CiCi’s Family and can be your starting point for human resource concerns in your restaurant. However, you may need to develop other policies for your franchise based on local and state regulations, or situations specific to you and your restaurant. Read the following policies carefully and consult with your attorney regarding specific needs you may have. If you need clarification regarding CiCi’s standards, please contact your FBC or CiCi’s University. Management Responsibilities 1. Educate team members to standards of grooming/appearance (refer to Team Member Handbook). 2. Hold team members accountable for maintaining these standards. Grooming 1. Properly wash hands when first reporting to work, after visiting restroom, and when changing position or task. Fingers nails must be kept trimmed and clean. Nail polish must not be chipped. Nail charms and acrylic nails are not permitted. 2. Team members must wear a CiCi’s approved hat to prevent food contamination. 3. Team members must keep their hair restrained neatly. Anyone who has hair exceeding collar length must have it pulled back into a pony tail. 4. Males must be clean shaven with the exception of a mustache and/or goatee which must be kept neatly trimmed; beards are not acceptable. 5. Make-up should be kept to a minimum and reflect a professional appearance. Team members should promote a clean, fresh look. 6. The ONLY jewelry permitted is one ring per hand which should be easy to clean around with no stones that could come loose. Watches, necklaces and bracelets are not permitted. Team members may wear up to (2) stud earrings per ear. 7. No visible tattoos permitted, a team member must cover tattoos with either a bandage or long sleeve black or white shirt worn under their uniform shirt. Team Member Uniform 1. Clean CiCi’s approved hat with brim forward, pressed CiCi's shirt tucked into their pants or skirt. 2. Black skirt or pants; clean, pressed, and worn at the waist with a black belt. Skirts must be no more than 4" above the knee. 4. Shoes must be closed toe, black top and non-skid. Page 128 of 147 Manager Uniform 1. Approved CiCi’s logo shirt. Clean and pressed. 2. Black skirt or pants; clean, pressed, and worn at the waist with a black belt. Skirts must be no more than 4" above the knee. 3. Shoes must be closed toe, black top and non-skid. ATTENDANCE AND TARDINESS GUIDELINES Management Responsibilities 1. Communicate attendance/tardiness guidelines to team members (refer to Team Member Handbook). 2. Maintain accurate attendance records. 3. Identify team members with attendance/tardiness concerns. 4. Take prompt corrective action to resolve the problem, it may be necessary to document on a progressive discipline form. Attendance Guidelines 1. Arrangements must be made with Manager at least two hours prior to team members' scheduled shift if team member will not be there. 2. Verbally warn team member if they fail to notify manager two hours prior to scheduled shift. Document on Progressive Discipline Form. 3. Additional unexcused absences within a six- month period will lead to further disciplinary action, which may include termination. Document all action on a Progressive Discipline Form. 4. Not showing up for a shift is voluntary termination and documented as such. Tardiness Guidelines 1. Verbally warn team member if late, document in writing on Progressive Discipline Form. 2. Additional tardiness will lead to further disciplinary action, which may include termination. CONDUCT POLICY Management Responsibilities 1. Educate team members to the standards of conduct. Conduct that is dishonest, insubordinate, immoral, or illegal will not be tolerated (refer to the Team Member Handbook). 2. Report any violation or potentially troublesome conduct to BEM or Franchisee. 3. Respond equitably to each team member. 4. Document all violations on the Progressive Discipline Form. Page 129 of 147 The following violations may lead to immediate termination of employment: 1. Fraud, dishonesty, falsification of records: I.E.: falsifying timecards. 2. Selling, distributing, purchasing, possessing, being under the influence or consuming alcohol or illegal drugs on company premises. 3. Carrying a dangerous weapon on company premises. 4. Leaving work without permission while on an assigned shift. 5. Theft of team members, company or guest’s property. Based on management discretion, the following violations may lead to a one-time warning or immediate termination: 1. Blatant poor work performance. 2. Insubordination: I.E. refusal to comply with reasonable work-related requests or instructions from a supervisor. 3. Disruptive behavior (conduct preventing others from doing their jobs). 4. Disorderly conduct on premises; I.E. fighting, offensive language. 5. Ethnic/racial/religious slurs: I.E. comments, which are offensive to co-workers, supervisors, guests, and vendors. 6. Sexual harassment including any action in which a team member intentionally annoys, threatens or makes any unwelcome verbal or physical sexual advances. 8. Rudeness to a guest. Or telling a guest “No”. 9. Conflict of interest: I.E. conduct that could compromise ability to supervise or impact job performance (entering into/maintaining personal relationship with another team member or manager.) 10. Improper cash handling. CONFIDENTIAL INFORMATION POLICY To protect an individual’s reasonable expectations of confidentiality regarding the use and dissemination of employment and confidential information. To protect the company from disclosure of trade secrets or other confidential or proprietary information. Management Responsibilities: Individual privacy 1. Protect confidentiality of applicants, current and former team members. 2. Limit information provided about team members or former team members to: • The fact that team member is or was employed by Company. • The dates of employment. • Title or position. • Job responsibilities. Page 130 of 147 3. Provide all team members with Confidential Contact Information. The confidential contact person can be reached by calling the Company Offices main number and asking for the Human Resources Department. This is an avenue that team members can use to discuss any confidential areas of concern. Company privacy To maintain the confidentiality of company products, processes, team members and guests information. Ensure that all team members, as a condition of hire, signs a non-disclosure agreement. Only disclose trade secrets such as sales, recipes, and other confidential information to team members only if their jobs, assignments or duties require knowledge of sensitive information. Periodically remind workers of their confidentiality obligations during their employment and departing workers at time of separation. CONTRACTS POLICY All team members and managers are expected to recognize that they have no authority to sign or enter into any contract with any vendor. DRUG/ALCOHOL POLICY To maintain a restaurant environment free from the harmful effects of illegal drugs and/or alcohol. To prohibit working under the influence of illegal drugs or alcohol; selling, distributing, purchasing, possessing or consuming of alcoholic beverages or illegal drugs on the premises. All team members and managers will be subject to severe discipline, up to and including termination for drug/alcohol related offenses. Management Responsibilities 1. Contact your FBC for direction in handling a problem you suspect may be related to the use of alcohol and/or drugs. 2. Make team members aware of policies on the use, sale, distribution, purchase or possession of alcohol or drugs on company premises. 3. The Company may exercise the right to drug test any team member who is involved in accident or injury on work premises. EMPLOYMENT AT WILL POLICY (if applicable) All workers who are not under an employment contract are considered to be employed “at will”. This means that the employment of these workers may be terminated at any time at the discretion of either the employer or the worker. No one, other than the president of the company may enter into an employment contract (written or oral) with any worker. Management Responsibilities 1. Refrain from making any statement or providing any assurance of continued employment to prospective and newly hired workers. 2. Follow the company's progressive discipline process when dealing with performance, misconduct or problems. 3. Judge whether immediate dismissal is an appropriate penalty under the circumstances when confronted with cases of gross misconduct. Page 131 of 147 EQUAL OPPORTUNITY POLICY To provide equal employment opportunity to qualified individuals regardless of race, color, sex, national origin, religion, age, disability, veteran status, sexual preference or marital status. Management Responsibilities 1. Make employment decisions on the basis of an individual's attitude and ability to do the job. 2. Treat team members equitably and in a non-discriminatory manner. 3. Administer all policies equitably and without discrimination. 4. Ensure restaurant is free from racial, ethnic, sexist, handicap, sexual preference, religious or age slurs/jokes. If these behaviors occur, the manager must take prompt, corrective action. PERFORMANCE REVIEWS Periodic reviews should be conducted for hourly team members and managers. It is recommend to conduct formal reviews a minimum of 4 times per year for hourly team members (quarterly) and a minimum of once a year for managers. Here are suggested measurements for QSC: 1. InMoment Scores 2. Guest WOW’s/Concerns 3. Guest Experience Reports 4. Execution of the CiCi’s Systems The Performance Review Process is designed to: 1. Assist Managers and Team Members in setting goals, objectives, priorities, and performance standards for the next quarter. 2. Review actual performance against those goals. 3. Potentially link compensation to individual performance. Management Responsibilities 1. Ensure team members and managers have clear understanding of objectives and the criteria used to evaluate job performance. 2. Document information or incidents through the year that are helpful in making appraisals. 3. Give informal feedback throughout year. 4. Manager evaluations once per quarter based on quarterly goal results. 5. Identify development opportunities to improve performance in job or help prepare team member for different responsibilities. 6. Retain documentation in team members’ personnel file for three years. Page 132 of 147 PROBATIONARY PERIOD POLICY New or re-hired team members and managers with Company must complete a probationary period established during the first three months of employment. At any time during the probationary period, a decision can be made about continued employment with the company. Management Responsibilities 1. Throughout probationary period, discuss performance and progress. 2. If deemed necessary, you may extend the probationary period past the first three (3) months. 3. This must be communicated to the team member or manager in writing. 4. Ensure the team member or manager that successful completion of the probationary period should not be construed as a promise of continuing employment. PROGRESSIVE DISCIPLINE To provide a guide that will support team members in improving their performance, attendance and standards compliance when one or more falls below acceptable standard. Management Responsibilities 1. To use the progressive discipline guide with team members, whose performance or attendance falls below the accepted standards. 2. To document each step of the process. 3. To have team members sign the documentation indicating they understand the consequences of not meeting the expected standard. 4. To use this process as a means to improve performance, not as a punishment, and to express its importance. Disciplinary Guidelines 1. Verbal Warning Management discusses the area of concern with the team member, seeks solutions, and documents date and nature of discussion. 2. Written Warning Management discusses the area of concern with the team member. The standard is reset and a time frame for meeting the standard is established. The discussion is documented. Team member and manager sign the documentation and it is placed in team member's personnel file. 3. Termination Not meeting the terms of the written warning may lead to termination of employment. Page 133 of 147 SAFETY & SECURITY To provide a safe working environment for all team members and establish procedures for reporting and reviewing on the job injuries and accidents and for responding to emergency situations. Management Responsibilities Security Procedures 1. Execute CiCi's Pre-Opening and Closing Security Checklists on a daily basis (In Forms and Charts chapter of the Operations manual. 2. Review the Crisis Management section of the manual. 3. Provide Emergency Checklist by the phone. Safety Procedures 1. Maintain an OSHA log if employing more than 10 team members. 2. Adhere to all federal and state laws i.e. you must be 18 years of age to operate the dough mixer. 3. Provide a safe workplace including regular, documented safety inspections and meetings. 4. Hold a safety meeting for all team members in the first month of each quarter. 5. Provide reasonably safe tools and equipment suitable for performing assigned tasks safely. 6. Provide team members with sufficient warning regarding work-related dangers. 7. Ensure there are enough team members available to perform tasks in order to guarantee the safety of all engaged in the task. 8. Develop, communicate and enforce all reasonable safety rules. Do not adopt rules that cannot or will not be fully enforced. 9. Give direction thoughtfully and carefully to not carelessly direct a team member to perform in an unsafe manner or attempt to perform a task for which he/she has not been trained. 10. Provide team members with the proper training required to perform their jobs safely. 11. Post safety rules about premises where hazards exist that are clearly visible in language familiar to the majority of the workplace. 12. Become familiar with all accident forms. 13. Review MSDS manual with team members. 14. Ensure that all reasonable protection is provided for team members to eliminate the risk of harm and injury. (i.e., if requested, escort team member to car at the end of shift). 15. If a guest or team member injury occurs, or an unusual situation involving a guest or team member occurs, fill out an Incident Report Form. Notify your FBC or Strategic-Partner. REMEMBER: Document, Document, Document Page 134 of 147 Morning Restaurant Arrival – Entering/Exiting 1. The manager drives the perimeter of the restaurant checking security and cleanliness. Special focus should be on all windows, doors and dumpster areas. 2. If at all possible it is preferable for the manager to arrive along with another team member. 3. Once you have determined that the perimeter is secured, enter the restaurant and check the interior of the store for intrusions/security. When the manager determines that the store is secure other team members may be let in. 4. Other arriving team members should be trained to review the parking area for any potential risks as well as to look for appropriate activity within the restaurant. If there are potential concerns they should be taught to leave and call the store to clear up a concern or in the case of a clear problem to immediately call for help from a pre-determined location. Note: WHEN UNLOCKING DOOR PRIOR TO OPEN OR AFTER CLOSE THE MANAGER MUST ALWAYS BE PRESENT. Opening Front Doors Prior to and After Closing Times 1. Look out the windows carefully to insure no potential dangers are present prior to opening the doors for team members or vendors. Never open the doors for unknown or unexpected persons. 2. Example: An unscheduled employee arriving at 11:30 pm should not be allowed to come into the restaurant to wait for the team member. If a parent, friend or spouse is picking up a team member it is safer for them to stay in their car and assist by surveying the perimeter of the store for potential risks prior to the team member exiting the restaurant. All after hour pick-ups should be handled this way. Teach them to wave to their ride prior to exiting, when the driver sees that it is safe they should flash their lights and the manager can open the door and watch the team member until safely in their car. 3. When letting team members out after hours who are driving themselves survey the parking area carefully to insure no potential risks are present and watch them get into their car and drive away safely. 4. When the managers unlock and open doors they must stay there for as long as the door is opened or unlocked. 5. For vendors, follow the above door opening procedure and lock doors behind them. If they need to make multiple trips continue to unlock the door as they enter or exit, lock it again immediately behind them. Back Door Opening Procedures 1. Limit the use of the back door as much as possible. Encourage vendors to deliver through the front door whenever possible. If possible remove trash through the front doors. Never open the back door without a manager present for the entire time that it is open or unlocked. 2. For vendors ask them to come to the front door for verification prior to opening the back door for them. 3. Look carefully through your peephole on the back door prior to opening the door. Do not open the door if any potential risks are present. 4. The manager must remain at the back door the entire time that the door is open or unlocked. If the vendor needs to make multiple trips then unlock the door each time they enter and exit and lock it each time immediately behind them. Page 135 of 147 End of Day Exiting and Night Bank Drop Security Procedures 1. Managers should always parks as close to the exit door as possible. 2. Look through the windows and inspect the perimeter of your store prior to exiting. Do not open the door if there are any potential risks. 3. Once the perimeter has been determined to be safe, let a team member out to their car locking the door behind them. 4 Once the team member is safely into their car they should drive to a point in the parking lot allowing them to verify the safety of your exit and signal you to leave. They should direct their light to your car and exit door. When the team member signals you to leave, unlock the door, exit, relock the door and quickly proceed to your car and drive away. 5. It is advisable to vary the drive path to and from the bank. 6. When you arrive at the bank drive the perimeter to inspect for any potential risks. Once you have determined that it is safe, make the drop quickly and proceed home. Even if you are not making a night deposit follow the same exiting procedure and simply proceed home at the end of the day. Morning Bank Drop Security Procedures 1. When making a day time bank run instruct any remaining team members in the store not to open the store for anyone. 2. Prior to exiting, look through the windows and inspect the perimeter of your store for any potential risks. 3. Once you determine that it is safe to exit, unlock the door, exit, lock the door behind you and quickly proceed to your car. If there are team members working when you are leaving ask one of them to stand by the phones and observe your exit. If there are any problems they should immediately call for help. 4. It is advisable to vary the drive path to and from the bank. When you arrive at the bank, drive the perimeter to inspect for any potential risks. Once you have determined that it is safe to make the drop quickly, and return to the store. Again follow the store entry procedure. Restaurant Perimeter Security Barriers All locations have walls, columns, structures or other barriers close to exit doors behind which dangers may hide. Establish a plan to minimize the potential for danger to be undetected in those areas. Involve your local police and landlord to increase surveillance, lighting or even their removal to insure the safety and security of your people. Post the plan close to the phone preferable on the opposite side of the emergency checklist. SOCIAL MEDIA GUIDELINES CiCi’s Pizza supports our team members’ use of social media and content sharing sites such as Facebook, Twitter, YouTube, blogs, etc., for personal and professional use. As such, we mandate that you exercise good judgment as your actions and comments will reflect upon the CiCi’s Pizza brand. As a representative of the brand: • You are legally responsible for content you post to the internet, including blog posts, blog comments, video, photos or otherwise. You can be held personally liable for defaming the Company or other employees, revealing trade secrets or proprietary information, and copyright infringement. Page 136 of 147 • Items published on the internet may have an indefinite life span and are available around the globe, so you should be mindful of the content you post, even if you do not believe it will be viewed publicly. • The use of cameras, video and audio recording devices, or digital devices, such as cell phones, MP3 players, or PDAs, that have recording capability can cause violations of privacy and breach of confidentiality. For that reason, CiCi’s Pizza does not allow employees to obtain in store footage of any kind as it poses a liability to the brand. CiCi Enterprises reserves the right to remove any posts deemed necessary and will do so to uphold the brand standards. If you have questions about the Social Media Guidelines or you would like to report inappropriate or questionable activity, please contact the CiCi’s Marketing Department at 972-745-4200. The Social Media team will handle all communication on social media sites, including but not limited to: • Guest inquiries • Guest comments • Guest concerns On Official CiCi’s Pizza Brand Social Media Channels • You are encouraged to “Like” CiCi’s Pizza on the official Brand Facebook Page (facebook.com/cicispizza), “follow” CiCi’s Pizza’s feed on Twitter (twitter.com/cicispizza) and “Subscribe” to CiCi’s Pizza You Tube channel (youtube.com/cicispizza). • You are not permitted to post original content to the Brand Facebook page (e.g., wall posts, photos, videos) or leave comments in response to a post. • You are not permitted to retweet (RT) tweets sent by @CiCi’s Pizza, send @reply or direct message (DM) in response to a tweet or from a @ CiCi’s Pizza follower. • On CiCi’s Pizza’s official YouTube Channel, you are not permitted to leave or reply to comments. On Personal Social Media Channels and General Participation in Social Media • Identify yourself and your business affiliation from your very first engagement. Ways to do this include: O Provide a link to your bio O A statement in a post or comment, “I own the CiCi’s Pizza franchise…” • If you identify yourself as a franchisee of CiCi’s Pizza, whether by explicit statement or by implication, you must clearly state that any views expressed in your posts or uploads are yours alone and do not reflect the views of CiCi’s Pizza. • You do not need to disclose your affiliation with CiCi’s Pizza in posts that do not mention CiCi’s Pizza related topics. • You may not update corporate profiles or articles about CiCi’s Pizza that exist on websites such as Wikipedia. If you believe CiCi’s Pizza is misrepresented, or a profile or article requires an update or correction, contact the CiCi’s Marketing Department. You may not use CiCi’s Pizza trademarks, logos, images, copy, upload or copyrighted materials nor may you make false or misleading statements about CiCi’s Pizza’s Culture, Philosophy, products, services, opinions, or affiliations with other companies. You may not disclose any confidential information, including Page 137 of 147 unannounced financial information, strategic business plans, menu and service offerings, guests, franchisees, or team member’s personal information. Your Team Members • Your team members’ use of Social Media can also impact CiCi’s Pizza business and reputation. To help protect the CiCi’s Pizza Brand, we encourage you to adopt a Social Media Policy for your team members and to enforce compliance with that policy. At your request, we will provide to you a copy of the Social Media Policy we utilize for Company team members as an example. TERMINATION POLICY Management Responsibilities 1. To accept a team member's voluntary resignation without requiring the team member to provide advanced notice. 2. To give team members who resign voluntarily the opportunity to discuss their reasons for termination. 3. To complete a Progressive Discipline Form for team members who are terminated involuntarily. 4. To collect company property (manuals, keys, etc.) not purchased by the team member. 5. To send termination forms to corporate office or franchisee and send originals in the Weekly Packet. WORK SCHEDULE POLICY To establish work schedules to effectively meet production, quality, service, and cleanliness standards. Management Responsibilities 1. Determine work schedules offered and maintain records of schedules. 2. Make any work schedule a condition of employment when hiring. 3. Ensure adequate staffing is provided to Exceed the Guests’ Expectations. 4. Make team members aware of schedule and any schedule changes. 5. Post schedules by Friday morning of each week for the upcoming week. 6. Verify hours worked by team members. 7. Staff to grow sales. 8. Match team member's skills with assigned position. FRATERNIZATION POLICY To maintain an appropriate and fair division of responsibilities between management and those individuals they manage. To uphold real and perceived fairness in the relations of management personnel and all personnel they manage. It is unacceptable for team members and managers of Company involved in management/team member relationships to carry on personal/intimate or dating relationships. Page 138 of 147 CORPORATE HARRASSMENT POLICY Anti-Harassment, Discrimination and Retaliation Policy The Company is committed to a work environment in which all individuals are treated with respect and dignity. Each individual has the right to work in a professional atmosphere that promotes equal employment opportunities and prohibits unlawful discriminatory practices, including harassment. Equal Employment Opportunity It is the policy of the Company to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, sex, sexual orientation, age, disability, marital status, citizenship, genetic information or any other characteristic protected by law. Such discrimination or harassment is strictly prohibited. Conduct prohibited by these policies is unacceptable in the workplace and in any work-related setting outside the workplace, such as during business trips, business meetings and business-related social events. Retaliation Is Also Prohibited Our Company encourages reporting of all perceived incidents of discrimination or harassment. It is our policy to promptly and thoroughly investigate these reports. Retaliation is strictly prohibited against any individual who reports discrimination or harassment, or participates in a Company investigation of these reports. Definitions of Harassment Sexual harassment constitutes discrimination and is illegal under federal, state and local laws. For the purposes of this policy, sexual harassment is defined as unwelcome sexual advances, requests for sexual favors and other verbal or physical conduct of a sexual nature when, for example: Submission to the conduct is made either explicitly or implicitly a term or condition of an individual's employment; Submission to or rejection of the conduct is used as the basis for employment decisions; Such conduct has the purpose or effect of unreasonably interfering with an individual's work performance or creating an intimidating, hostile or offensive working environment. Sexual harassment may include a range of subtle and not so subtle behaviors and may involve individuals of the same or different gender. Depending on the circumstances, these behaviors may include, but are not limited to: Unwanted sexual advances or requests for sexual favors; Sexual jokes and innuendo; Verbal abuse of a sexual nature; Commentary about an individual's body; Leering, whistling or touching; Insulting or obscene comments or gestures; Display in the workplace of sexually suggestive objects or pictures; Other physical, verbal or visual conduct of a sexual nature Harassment on the basis of any other protected characteristic also is strictly prohibited. Under this policy, harassment is verbal, written or physical conduct that denigrates or shows hostility or aversion toward an Page 139 of 147 individual because of his/her race, color, religion, sex, sexual orientation, national origin, age, disability, marital status, citizenship, genetic information or any other characteristic protected by law. Harassing conduct includes, but is not limited to epithets, slurs or negative stereotyping; threatening, intimidating or hostile acts; denigrating jokes; and written or graphic material that denigrates or shows hostility or aversion toward an individual or group. Workplace bullying is also a form of harassment and will not, in any instance, be tolerated. The Company considers the following types of behaviors examples of bullying: Verbal Bullying: slandering, ridiculing, or maligning a person or his/her family, persistent name calling which is hurtful, insulting or humiliating, using a person as the source of jokes, abusive or offensive remarks Physical Bullying: pushing, shoving, kicking, poking, tripping, assault, threat of assault or damage to a person’s work area or property Gesture Bullying: non-verbal threatening gestures, glances which can convey a threatening message Exclusion: socially or physically excluding or disregarding a person in work-related activities In addition, the following examples may constitute or contribute to evidence of bullying: Obscene gestures Personal insults and the use of offensive nicknames Public reprimands Deliberately interfering with mail and/or other communications Reporting an Incident of Harassment, Discrimination or Retaliation Our Company encourages reporting of all perceived incidents of discrimination, harassment or retaliation, regardless of the offender's identity or position. Individuals who believe that they have been subjected to this conduct should discuss their concerns with their immediate Supervisor, Human Resources, the CFO or the CEO. See the complaint procedure described below. In addition, individuals who believe they are being subjected to this conduct should promptly advise the offender that his or her behavior is unwelcome and request that it be discontinued. Often this action alone will resolve the problem. As an alternative, our Company recognizes that an individual may prefer to pursue the matter through complaint procedures. Complaint Procedure Individuals, who believe they have suffered harassment, discrimination or retaliation prohibited by this policy, or believe they have witnessed this conduct, should discuss their concerns with their immediate Supervisor, Human Resources, the CFO or the CEO. Our Company encourages the prompt reporting of complaints or concerns so that rapid and constructive action can be taken before relationships become irreparably strained. Early reporting and intervention have proven to be the most effective method of resolving actual or perceived incidents of harassment, discrimination or retaliation. Any reported allegations of harassment, discrimination or retaliation will be investigated promptly. The investigation may include individual interviews with the parties involved and, where necessary, with individuals who may have observed the alleged conduct or may have other relevant knowledge. Page 140 of 147 Confidentiality will be maintained throughout the investigatory process to the extent possible for all parties to protect unnecessary disclosure. Once the investigation is complete and a determination regarding the allegation(s) is made, the outcome will be communicated to both the employee(s) who complained and to the person(s) accused of the misconduct. Misconduct constituting harassment, discrimination or retaliation will be dealt with appropriately. Remedial action may include, but is not limited to: training, referral to counseling, or disciplinary action. Disciplinary action may include, but is not limited to, a warning, reprimand, withholding of a promotion or pay increase, reassignment, temporary suspension without pay or termination. Discipline will be administered as the Company believes appropriate under the circumstances. Our Company takes harassment, discrimination and retaliation of any kind very seriously and are committed to a zero-tolerance policy. False or malicious allegations, knowingly made, detract from this commitment. False or malicious accusations will be treated as a serious violation of Company policy, and will be subject to disciplinary action. Conclusion The Company has developed this policy to ensure that all employees can work in an environment free from unlawful harassment, discrimination and retaliation. The Company will make every reasonable effort to ensure that anyone involved with a complaint or investigation regarding harassment, discrimination or retaliation is aware of Company policies, and that any complaint in violation of the policies will be investigated and resolved appropriately. Any employee who has any questions or concerns regarding these policies should talk with Human Resources, the CFO or the CEO. Page 141 of 147 Administration Restaurant Readiness Evaluation Compliance with CiCi’s operational standards is necessary to preserve the high level of quality, service and cleanliness that our guests have come to expect from CiCi’s. We publish our standards in the Brand Excellence Manual and in other written communications to you. Brand Excellence Managers also offer you continued guidance in the area of standards compliance. The Restaurant Readiness Evaluation is designed to monitor your compliance with our quality, service, and cleanliness standards and with those related administrative and facility standards that contribute to operational quality. We evaluate your compliance in these 5 areas based on your adherence to a number of individual standards within each area. All individual standards are scored on a single point basis as either a “yes” or a “no” meaning that you either meet or fail to meet the standard. Each of the 5 evaluation areas contributes to your overall score. A 90% will continue to be the threshold for growth. An overall score of 80% or below is considered failing. If you fail, a re-evaluation will occur within the next 30 days. If you fail a Restaurant Readiness Evaluation you will be sent formal notice of default based on a failure to comply with system standards. Following the evaluation, your Brand Excellence Manager will review the results of the evaluation with you and will assist in developing an action plan to correct any deficiencies noted during the evaluation. Additional evaluations may be implemented to monitor compliance with these corrective measures. Questions relating to Operational Evaluations should be addressed to your Brand Excellence Manager. Manual Updates and Vending Kitchen Charts, Restaurant Listings, Current Files Managers must check the following for cleanliness, completeness and updates every week: 1. All posted kitchen charts in the restaurant. 2. The restaurant list of addresses and telephone numbers. 3. The restaurant's file setup. 4. The restaurant’s WOW! Book. Manual Updates 1. CiCi's Standard Operating Procedure Manual must be on site at all times or easily accessible online during business hours and is the sole property of CiCi Enterprises, LP. 2. Each update to the SOP Manual must be placed in the manual (and posted in the kitchen area if applicable) immediately upon receipt and reviewed with the entire management team and team members within two days of receiving updates. Page 142 of 147 3. Make copies of any new or revised charts or recipes and post in the appropriate location in the restaurant, immediately discarding any old posted charts or recipes. 4. Replace each page in manual that has changed, immediately shred and discard the old pages. Vendors/Purveyors 1. Obtain a list of approved vendors/purveyors from JMC before you order. 2. Exclusively utilize approved vendors/purveyors unless you receive prior approval from JMC. Video Games and their Collection Procedure 1. Continually monitor games for good working condition. 2. Contact vendor immediately as problems arise. 3. When vendor arrives, monitor the coin collection to prevent fraud. 4. After verifying coin count, sign ticket and place in weekly packet. 5. If it is the policy of the vending company to leave our portion of the coins collected at the unit, then: Make a separate deposit with the video money; Enclose the deposit slip from above and the video receipt ticket in the week ending package. Sales Analysis, Guest Checks, Account Receivable, Repair Procedures Mid-Afternoon Sales Analysis 1. Run an X tape on each register. 2. Count all loose coins, bills, and checks 3. Amount of cash on hand minus beginning bank should equal sales from X-readings minus overrings and paid outs. Utilize Cash Drawer Log sheet for verification and documentation. 4. Set up register banks for night shift. Closing 1. Run a Z tape on each register. Then pull the journal tapes, roll up and tape together, label with date, store number and managers initials. Place in weekly packet. 2. Count all loose coins, bills, and checks. 3. Accurately complete the Daily Sales Analysis Sheet for that day (using the calculator with printer enabled) and attach over-rings, Z tapes, and tax-exempt guest checks. Page 143 of 147 4. Fill out the Paid Out portion of the Daily Sales Analysis Sheet by posting and totaling all daily paid outs. 5. Prepare bank deposit and change order. 6. Lock all restaurant monies in the restaurant safe before leaving, except quarters in the change machine and loose coins in the register. 7. Complete the Weekly Sales Analysis and communicate numbers to your BEM or Franchisee. • If a discrepancy occurs, recheck figures. If there is still a discrepancy: • Contact the manager that was on duty that day. • Contact the General Manager, BEM and/or Franchisee. • Document your findings. Accounts Receivable for each sale on account, complete Invoice A/R Log and WSA. Invoice must include: • Invoice Number • Store Number and Date • Amount, including breakdown of individual items and subtotal before tax • Person’s name, address, phone number and email address • Organization Name (Form already has payment term and mailing address) 8. All payments must be made within 30-days and mailed to Corporate Office or Franchisee’s designated address. 9. Corporate writes off old A/R to the stores Cash Over/Short account and pursues collection at 90 days. Guest Check Log Procedure 1. Start with the first guest check number that matches the first number on guest check log. 2. Sign your name and date appropriate column on guest check log. 3. In the "start number" column, fill in the first guest check ticket number available in the guest check ticket book. 4. Initial each guest check when using that ticket for an order. At the close of business 1. Bundle all guest check tickets in numerical order. 2. Place a sheet of paper on top of the bundle listing the first and last guest check ticket used and the numbers of the individual guest check tickets that were missing. 3. Place the completed bundle in the Weekly Packet. Page 144 of 147 4. Continue to follow the order of the guest check log for each guest check ticket book used. 5. Write the last used guest check ticket number from the guest check pad in the "ending number" column of the guest check log. 6. Count the guest check tickets on hand and match those used in the guest check log. 7. Insure that all guest check tickets assigned to a staff member are accounted for. 8. Verify that each guest check ticket has a register receipt stapled to it and that the register receipt matches the items ordered on the front of the ticket. 9. Write the receipt number and an explanation on the corresponding guest check if the register receipt is lost or the guest requests the register receipt. 10. Notify your FBC or Franchisee immediately if fraud is suspected. Repair Procedures 1. Never pay without approval of FBC or Strategic-Partner!! 2. Inform FBC or Strategic-Partner of the item in need of repair. 3. Over $400 complete Repair Authorization Form and submit to FBC or Strategic-Partner for approval. 4. Alert FBC or Strategic-Partner to get revised Repair Authorization if additional repairs not originally authorized appear. 5. After repairs have been made attach repair company invoice to Repair Authorization Form. Send to Support Office or Strategic-Partner for payment 6. All Payments for repairs are to be made through the support office or Strategic-Partners only – no I.O.U.’s Loss Prevention Procedures 1. Always contact the Support Office for approval before discussing anything with or granting interviews to any media organization (TV, radio, newspaper, etc.) or their representatives. 2. Never allow any media organization or media representative to take A PHOTOGRAPH or motion picture or video tape of any part of the restaurant without express written permission. 3. Use discretion when allowing guests to take photographs, motion pictures or video tape inside the restaurant. 4. Monitor restaurant for possible hazards: 5. Change air-conditioning filters every two weeks. 6. Respond immediately to water leaks, ice on sidewalks, poor lighting, locked fire exit doors, exposed electrical wires etc. 7. Always use WET FLOOR CAUTION sign when any area of the restaurant is being mopped. Page 145 of 147 8. Confirm that all team members have been trained in the safety aspects of their jobs, equipment they use and have signed an acknowledgment receipt of the Team Member Injury Benefit Plan. 9. Minimize opportunities for biological, chemical and physical hazards. 10. Be proactive and assume that you are being watched at all times to prevent robbery. 11. Execute the pre-opening and pre-closing security checklists daily. 12. Ensure that any forms dealing with revenues are out of view from guests and vendors. 13. Count moneys discreetly. 14. Have video moneys counted in off peak hours and observe count. 15. Check for video games pulled away from the wall (possible theft). 16. Monitor all utilities usage. 17. Keep only one oven on between 2:00 and 4:30 p.m. and after 9:30 p.m. (Ovens can be turned off earlier if business allows.) Redbook and File Set Up The Redbook is a one stop shop for communication in a CiCi’s Restaurant. The Redbook is designed as the ultimate tool. This book should be utilized to the fullest extent possible so you and your managers are always aware of everything that is going on in your unit. Items you should utilize in the WOW! Book: • Small wares Inventory Form • Vendor Phone List • Monthly and Weekly Leadership Articles • Monthly Calendar with Bank Runs and Key Dates • WOW!’S for the day • R&M Communication • People Communication • Daily Reminders • Future Planning with Holidays Use the Redbook to leave your nightly communications so all managers, Strategic-Partners and FBC’s are all in the communication loop! Page 146 of 147 FILE SETUP The file setup is a list of items that should be filed and kept on hand. The time to maintain these items will vary by state. CORPORATE PACKET PAST APPLICATIONS PENDING APPLICATIONS BLANK APPLICATIONS OVERRING SLIPS CASH DRAWER LOGS HEALTH DEPARTMENT REPORTS PAYROLL CHECKS GUEST LOYALTY REPORTS PAST OPERATIONAL EVALUATIONS BLANK OPERATIONAL EVALUATIONS BLANK SCHEDULES PAST SCHEDULES WARRANTY MANUALS JMC INVOICES PAST WEEKLY PACKETS DAILY SALES ANALYSIS WEEKLY SALES ANALYSIS GUEST CHECK LOG OMC/R&M CHECKBOOK PRODUCE PAR SHEET JMC PAR SHEET COKE PAR SHEET DAILY GAME PLAN FORMS INCIDENT REPORT FORMS FIRST AID/NON INJURY LOG R&M APPROVAL PROGRESSIVE DISCIPLINE FORM Page 147 of 147