Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

WELCOME

  • Are the customers acknowledged immediately?

  • Are the menus / drinks lists explained?

  • Does the staff member smile?

OFFERING CHOICE

  • Are the pre-meal nibbles offered (olives etc.)?

  • Are starters offered?

  • Are appropriate sides/ sauces offered?

  • Has bottled water been offered?

  • Are premium drinks suggested?

  • Are desserts offered?

  • Are after dinner drinks offered?

SHOWMANSHIP

  • Is there engagement between the guest and team member?

  • Is the service tailored to suit the guest?

  • Is the team member confident carrying drinks trays and 3 plates?

PRESENTATION

  • Is the team member dressed to impress?

  • Do they have 3 pens and a check pad?

  • Do they ensure that food and drink is presented correctly to the guest?

SECTION

  • Are small worlds being taken care of?

  • All redundant items removed from active tables?

  • Are all tables set to standard?

PRODUCT KNOWLEDGE

  • Does the team member talk with confidence about the menu items?

  • Are they aware of the allergen file?

  • Are specials discussed?

  • Can the team member recommend a drink to go with the food?

CUSTOMER AWARENESS

  • Is each tables needs being met? (Kids menus, wifi passwords, fizz for parties etc.)

  • Is the temperature correct?

  • Is the lighting correct?

  • Are vacated tables reset in a timely manner?

FOLLOW UP

  • Does each table receive a follow up?

  • Is the follow up specific to each table?

  • Are 2nd and 3rd drinks offered?

FAREWELL

  • Does the team member consistently revisit active tables?

  • Is the team member available when guests are looking for the bill?

  • Does the bill arrive promptly after being requested?

  • Does the team member take payment at the table?

  • Is there a genuine farewell to the guests?

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