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Shift Audit

  • Which section do you conduct ?

  • Which shift checklist audit do you conduct ?

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Clock in before start duty ( 10 minutes before time start )

  • Collect guest list in Private Dining Office, read guest list if any guest preferences, alergies,activities

  • Check breakfast preparation (all various cutleries, napkins, glasses )

  • Clean and set up neat and tidy sofa, table, chair disinfectant and use pledge to polish

  • Check breakfast , lunch menus, drink list, wine list, and change if any spot

  • Check if any STO for breakfast or lunch

  • Check while board for guest information ( guest activities, dietary entertainment, special dinner )

  • Start to polish restaurant station with pledge

  • Check breakfast preparation such as ( coaster, straw & stirrer, astray, water pitcher, captain order with holder, tissue box, service plate )

  • Check all cutleries, glassware, chinaware, napkin, cold towel

  • Check the table set up from night shift and make sure that table is balance (ask if there something missing )

  • Check hand sanitizer

  • Check disinfectant

  • Check daily muffin : check with pastry staff

  • Check the linen (guest napkin, coaster)

  • Check Micros machine and printer, make sure it work properly

  • Call HK to clean the terrace (mirror, floor, etc. )

  • Check coffee machine such as : cup, saucer, demitasse cup, demitasse saucer, plunger, creamer, underline, strainer

  • Prepare & check coaster, wine napkins, ( make sure it is not faded and no spots ) and OOO napkins

  • Check Taksu water for coffee machine

  • Check coffee and tea preparation, make sure everything complete & put on right place, keep the area clean and tidy

  • Check chiller, and clean and temperature

  • Check fresh milk, soy milk, almond milk, oat milk ( expired date ), butter, jam

  • Check or pick up any order Foods, beverages and materials from general store

  • Collect soiled linen

  • Check slice lime, butter, ice tea, sugar syrup, slice ginger for afternoon tea.

  • Check banana leaf for underline

  • Attend afternoon team briefing

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Attend afternoon team briefing

  • Follow up anything need from briefing result

  • Start to prepare dinner

  • Re-polish all table in restaurant with pledge

  • Set up table for dinner, ensure clean and tidy

  • Set up candle for 15 tables

  • Set up flower

  • Check dinner menu, wine list, drink list, daily special

  • Check afternoon tea at 16.00 - 17.00

  • Check Balian still, sparkling water and house wine

  • Check warm towel

  • Check guest with family travelling as table plan

  • Check white, red wine stand and cooler

  • Waiter station such as : warm towel, water pitcher, captain order

  • Check wine cloth ( white & red ), wine opener

  • Check bread basket underline with cloth

  • Check daily bread roll

  • Ask kitchen what item not available today

  • Check and make the store order Foods, beverages and materials as needed

  • Make report for daily service

  • Close the restaurant, turn the light off (restaurant pillar, spot light, harvest pillar and spotlight)

  • Collect soiled linen, send to house keeping

  • Check empty bottles and send to bottle room

  • Turn of the fans

  • Barista, daily cleaning coffee machine

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Take the bar key from security office

  • Collect guest list in Private Dinning office, read guest list if any guest preferences, allergies, activities

  • Check if any juice order for Tamansari or Sunrise Cruise

  • Unblock bar pantry

  • Prepare some juice for breakfast match with guest occupancy

  • Clean and set up neat and tidy sofa, table chair and bar counter use damp cloth, disinfectant and pledge to polish

  • Display cigar box

  • Make sure to make infused water and organic tea daily

  • Prepare fruit stand

  • Check fresh fruit cuts in container to use, throw away any doubtful items

  • Prepare garnish, make sure the garnish are fresh (lime ring ), other garnish will be made a la minute

  • Prepare and check the quantity and quality of syrup

  • Prepare juice massage, see the guest activities in DBS

  • Prepare crushed ice

  • Polish candle base with Brasco and candle glasses

  • Collect soiled linen to Housekeeping, collect the clean one

  • Collect store requisition from beverage, food and general store following to the day order basis

  • Record if any spirit or wine are not available

  • Make sure to make opening of daily beverage inventory and cigar inventory

  • Order Temelung if any dance on the day

  • Make sure to make order to kitchen for breakfast the next day to supplier

  • Collect empty bottle & empty cans and send to bottle room

  • Prepare glasses for operation and ensure have enough glasses in under counter fridge to be chilled

  • Prepare & check coaster, wine napkins, ( make sure it is not faded and no spots ) and OOO napkins

  • Check the ginger beer, Jamu, and kombucha stock for the following days

  • Make sure always clean blender after use, to avoid water stain

  • Clean chiller, wine cellar and pantry station and pantry floor

  • Please display spirit on the counter

  • Prepare Aman cooler for guest who seat by the pool

  • Throw away the garbage

  • Attend afternoon team briefing

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Attend afternoon team briefing

  • Follow up anything need from breifing result

  • Make sure always clean blender after use, to avoid water stain

  • Refill fruit slice, juice and garnish if needed

  • Refill beer and soft drink in the chiller station

  • Prepare bar counter for afternoon tea

  • If any dance follow up the story and snack

  • Check & arranged all cushion tightly, hide the zipper

  • Check beverage list & wine list ( no spot & crumpled/folded paper), polish the menu folder if necessary

  • Prepare 13 candles for our table (3 at counter and 10 for table)

  • Check any beverage requisition next day

  • Make sure to make closing of daily beverage inventory and cigar inventory

  • Pull table and chair back

  • Clear up candle and ashtray

  • Keep the alcohols & equipment in cabinet and lock

  • Make sure to wash and dried black mat after used

  • Make sure to vacuum all opened wine and sparkling wine

  • Make sure to polish all bar tool and others equipment

  • Clean bar pantry and bar floor

  • Make sure to cover blender and wine vaccum

  • Make sure take picture of beverage in the chiller counter, reported in the group

  • Close & lock all cabinets under counter fridges after service

  • Return bar key to the security office

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Attend afternoon team briefing

  • Follow up anything need from briefing result

  • Check the reservation, guest preference, allergies

  • Polish the table with pledge, make sure tables are balanced

  • Set up table cloth, make sure all are spotless, spray them wish water to make in tidy and wrinkle-free

  • Check all preparation-silverware, glasses, napkins, B & B Plates, olive oil dish, candle setup, salt and pepper and trays

  • Set the table-silverware, B&B plates, olive oil dish, water goblets, napkins, salt and pepper and vase flowers

  • Check all menus and drink list and ensure that they are always in good condition and spotless

  • Check warm towel

  • Prepare wine stand, wine cloth, wine glass (white and red)

  • Check still water (Aqua Panna, Balian) sparkling water (San Pellegrino, Balian) beer, soft drink, and house wine

  • Prepare sliced lime, slice lemon, and water pitcher

  • Prepare and clean cooler before going back on duty

  • Break time - wash your hands frequently

  • Double check the reservation for any updates

  • Light all candles and set them up on the table together with the vase flower

  • Set up champagne glasses and "open up" the water goblets

  • Dinner Service wash your hands frequently

  • After dinner service, clear up all tables and put the glasses, napkins, salt and pepper, silverware, vase flowers, candle glasses and B & B Plates

  • Write a report for dinner service including guest beverage consumption any dietary updates and send to signal group

  • Collect soiled linen send to house keeping

  • Collect empty bottles and send to bottle room

  • Close the terrace, turn the light off (terrace pillar, spot light)

  • Turn off the fans

  • Double check everything and thank everyone for their hard work

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Clock in before start duty (10 minutes before time start)

  • Do hand over with night shift

  • Read guest list update if any guest preference, allergies, activities

  • Double check all guest preferences on activities such as Cruise, picnic and if any STO to be served in the suite

  • To check all amenities for guest expected arrival, HM, WD, BD, VIP, Exprom, etc

  • To check all equipment for amenities such as refreshment box, cookies jar

  • Collect and double check Welcome card at GH if not finish yet

  • Set Up Fruit in the suite for Expected arrival, and replace fruit minibar beverages in the suite if any

  • Fill and monitor the refreshment form if any outside activities bring Beverages such as cruise, pick and up guest and others activities

  • Grab Foods, beverage and materials order from general store

  • To double check and follow up all suite occupied in PD control sheet if something left need to clear up ( massage room, suite, officer)

  • To check and order PD Beverages materials and foods part stock

  • To check / make sure room master keys on hand over to afternoon shift

  • To return back soiled uniform to HK, replace mask and use hand sanitizer

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Attend FB Briefing

  • To follow up job pending (massage, replace fruits, mini bar, something left in the suite )

  • Start to prepare for function such as candle light dinner, satay evening, etc.

  • Check all equipment for dinner such as glasses, food cover, trays, etc.

  • To assist FB Cashier ( order taker ) If any guest order out to suite

  • To check DTO form from Guest House ( Cruise, Picnic, and others activities and cross check if any guest dietary on foods order

  • To coordinate and share with other team such as STO, dietary restriction, allergies anything related to the guest info

  • To double check and follow up all suite occupied in PD control sheet if something left need to clear up ( Massage, exstore, etc )

  • Sanitize and keep clean and tidy up PD area such as bottle rack, refreshment box and bring down empty botte to bottle store, etc.

  • To check room master keys ( 4 pcs )

  • To do hand over to night shift

  • To return back soiled uniform to HK, replace mask and use hand sanitizer

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Hand over from afternoon shift if there are something needs to follow up guest preferences, clear up that still pending in suite or guest experience

  • To handle supper if any

  • Check all standing order, cruise, picnic and so all and prepare accordingly

  • Glass, candle glass and candle base preparation or cleaning after used by restaurant

  • Prepare breakfast preparation such as jam, butter, banana under liner, coffee latte liner and dress up, bread basket, salt & pepper , sugar, cups and all others related to breakfast ( HOD morning briefing on Monday)

  • Cleaning all jugs, cookies jars and refreshment boxes from activities, check if any water, bottles inside and put black in place and others additional job

  • Pick up guest list, check list at the lobby for FBS and record at PD control sheet, guest check in, in house and departure and also record massage activities at massage form, honeymoon, wedding anniversary, birthday amenities.

  • If you leave the PD area due to deliver something to the suite, please communicate with GH and kitchen team then forward telephone to GH and make sure return it soon when you are back to outlet

  • Take a break

  • Sanitize, polish and set up table at restaurant for breakfast

  • Turn off all lamp in the restaurant

  • Fill and monitor the refreshment form if any outside activities bring Beverages such as cruise, pick-up guest and others activities

  • Bring departure gift ( cookies in box ) to back office (Guest Host )

  • To handle foods out ( Climb mount Batur/Agung, Sunrise cruise, Taman Sari Breakfast or STO to suite)

  • Check to kitchen item not available today

  • Look after main restaurant

  • To check / make sure room master keys on hand over to morning shift ( 4 pcs )

  • Communicate with the next shift if there need to be continued

  • To return back soiled uniform to HK, replace mask and use hand sanitizer

  • Water heater weekly cleaning

  • Wear complete uniform, name badge and use hand sanitizer

  • Do hand over with night shift is there any noted for cashier

  • Check not availability to kitchen

  • Check Micros, printer and paper ready to use

  • Check the EDC machine ready to use

  • Update guest profile for welcome drink, dietary and preferences

  • Check the guest list - record for special activities, birthday, anniversary or special request

  • Check the captain order on the board, is there any standing order need to be charge soon

  • Count the petty cash and print summary of sale

  • Lunch break and wash hands before returning on duty

  • Make cash remittance if any

  • Make sure pantry is clean & tidy

  • Wear complete uniform, name badge and use hand sanitizer

  • Hand over with previous shift

  • Attending Briefing

  • Update guest profile for dietary and preference

  • Re-count the petty cash

  • Check the standing order for Dinner if any

  • Lunch Closing and print summary of sale

  • Dinner Break and wash hands before returning to duty

  • Check the guest list for special activities (birthday, anniversary, honeymoon or special request)

  • Check to GH if there are any early morning activities as sunrise cruise or sunrise breakfast

  • Check to GH if there are any early are any morning check out

  • Re-check all standing order

  • Weekly F&B car cleaning

  • Dinner and Mini Bar closing and print summary of sale

  • Close EDC machine

  • Make cash remittance if any

  • Recount the petty cash

  • Send all bill summary of sale cash remittance and credit card slip to FO cashier

  • Make sure safety box is locked

  • Do hand over with night shift

  • Wear complete uniform, name badge

  • Wash hands before duty and upon entering Restaurant area

  • Clock in before start duty

  • Collect beach club key 201 at time keeping

  • Collect guest list at Private Dining

  • Collect cash box at cashier ( check the amount )

  • Collect flower vase at Housekeeping

  • Follow up any order from day before

  • Unlock Beach Club Pantry

  • Turn on the pantry light, dishwasher machine, coffee machine, coffee grinder, AC, Curtain Fan

  • Check guest list if there any guest information (guest activities, dietary entertainment, special dinner)

  • Start to polish BC Table with pledge

  • Start to set up table for lunch with placement, guest napkin, dinner napkin, dinner knife, dinner fork, F & B plate, Coaster and water thumber glasses

  • Prepare garnish, juice, and syrup according occupancy

  • Refill Beer and Soft Drink in Chiller (FIFO)

  • Check cold towel, hand sanitizer, disinfectant

  • Check waiter station, (water pitcher, astray, service plate) and menu

  • Polish candle base, candle glass, lantern form last night dinner

  • Prepare for Beach Dinner (napkins, cutleries, candle, lantern, etc)

  • Check mirror and floor

  • Follow up order from MC (transfer food, beverages, material order)

  • Check Micros machine and printer and make sure it work properly

  • Check coffee machine such as : cup, saucer, demitasse cup, demitasse saucer, plunger, creamer, underline, tea strainer

  • Prepare & check coaster, wine napkins (make sure not faded and spots) and OOO napkins

  • Check Cleo water for coffee machine

  • Check coffee and tea preparation, make sure everything complete, & put on right place, keep the area clean and tidy

  • Check chiller, clean and temperature well set

  • Clear up all restaurant set up make sure all clean and tidy

  • Check fresh milk, soy milk, almond milk and oat milk (expired date)

  • Collect soiled linen to housekeeping

  • Turn off AC, fan curtain, light, coffee grinder, dish washing machine, if no beach dinner

  • Locked Beach Club pantry if no beach dinner

  • Make order in MC (food, beverage, material order) for next day

  • Send back key 201 to security

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