Region
Willbanks
DM Area
Steadham
Market
Houston DMA
Date
November 13, 2024
Day of the Week
Wednesday
Time
10:55 AM
GM
Justin Steadham
MIC
Cristian Vazcoy
Specialist
Sarahi Tapia
Total
Stars
2
Last Ops Assessment
5
Last Ops Total
93
Star Change
-3
Visit Round
2nd
Crit
-7
Crit Type
Expired
Crit Detail
Unlabeled ProductsWings: ExiredBoneless: ExpiredHot Sauce: ExpiredButter: ExpiredTots: ExpiredBBQ: Expired
Pizzas Score (20)
8
# Great Pizzas
2
# Remake Pizzas
3
Pizza 1
Remake14" HT
Pizza 2
Remake14" NYS
Pizza 3
Great14" NYS
Pizza 4
Great14" HT
Pizza 5
Remake14" HTCCut Test
Pizza Remake Reason(s)
Rim: Thick EdgesPortion: Over PortionedPortion: Under PortionedSize: Too SmallSize: Thin Center
Sides (9)
9
# Great Sides
3
# Remake Sides
0
Side 1
GreatWings
Side 2
GreatPasta: Bowl
Side 3
GreatCheesy Bread
Side Remake Reason
Rest of Product (9)
9
Rest of Product Item
Rest of Product Detail
Total Product Score
Total Product Points (38)
Food Safety (22)
10
Food Safety Item
Expired ProductPest ControlAppearance & HygieneFood Contact Surfaces/SmallwaresSurfaces/Chemicals Cross-ContaminationSanitizer
Food Safety Detail
Expired Products1/4"> Door GapHair: Not Properly RestrainedDough Trays: Dirty In UseRacks: DirtySani- Bottle LidsHot Bags: Stored on FloorOpen Boxes: Not InvertedSanitizer Bottle: UnavailableSanitizer Bucket: Unavailable
Image (18)
13
Image Item
UniformStore Walls/Floors/BaseboardsWalk-in
Image Detail
Hat: DirtyShirt: DisrepairUnapproved UndershirtUnapproved Undershirt 2Baseboards: DirtyFloors: DirtyKeyboards: DirtyBump Bars: DirtyMonitors DirtyWalk-in Door: Dirty
Equipment (16)
15
Equipment Item
Store Walls/Floors Dirty/Broken
Equipment Detail
Tiles: Broken
Brand Safety (6)
6
Brand Safety Item
Brand Safety Detail
Parent item
Sub-item
Other Notes
FYI
Expired Products
Unlabeled ProductsBBQButterBonelessWingsHot SauceTots