Anthony's Monthly Management Departmental Critique

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fine Dining & Bar

• Floor Clean in Bar Area, Free of debris and evidence of recent mopping?

  Yes

  No

  N/A

• Floor Clean in Fine Dining Area, Free of debris and evidence of recent mopping?

  Yes

  No

  N/A

• All Ceiling & Wall Lights are working correctly and no bulbs are missing?

  Yes

  No

  N/A

• Fridge And Vault Lights are all working correctly and turned on?

  Yes

  No

  N/A

• Bar tables are clean including bases and all have appropriate menus on?

  Yes

  No

  N/A

• All Glass Windows and Doors Clean and Blemish Free?

  Yes

  No

  N/A

• Restaurant Paintwork is in Good condition and walls have no visible marks?

  Yes

  No

  N/A

• All Tables are set correctly

  Yes

  No

  N/A

• Restaurant Store Room is tidy and accessible?

  Yes

  No

  N/A

• Glass Shelving is Clean and free from dust?

  Yes

  No

  N/A

• Tables are set and al prep tables have clean tablecloths?

  Yes

  No

  N/A

• Music is appropriate and at an acceptable volume?

  Yes

  No

  N/A

• Restaurant is at an acceptable temperature?

  Yes

  No

  N/A

• Plants are in good condition, have been recently watered and look healthy?

  Yes

  No

  N/A

• Bar Back is clean and tidy with no excess clutter or pos?

  Yes

  No

  N/A

• Bar is Fully Stocked up?

  Yes

  No

  N/A

• Drinks trays and clean?

  Yes

  No

  N/A

• Glass wash area is clean , tidy and free from clutter?

  Yes

  No

  N/A

• Snack Fridge is clean tidy and looks presentable ?

  Yes

  No

  N/A

• Coat hangers are all in good condition and are all correctly labeled?

  Yes

  No

  N/A

• Drinks and Snack Menus are in good condition?

  Yes

  No

  N/A

• Restaurant Menus and Wine Lists are in good condition?

  Yes

  No

  N/A

• All bulbs are working in bar front lights and down lights?

  Yes

  No

  N/A

• Bar Chairs and Booths are clean and in Good condition?

  Yes

  No

  N/A

• Restaurant Chairs are clean and in Good Condition?

  Yes

  No

  N/A

• Any other points to note?

  No

  Yes

Piazza

• Reception area is clean, tidy and free from clutter?

  Yes

  No

  N/A

• Restaurant floor is clean and their is recent evidence of sweeping & mopping?

  Yes

  No

  N/A

• Grey walls are in good condition and are clean?

  Yes

  No

  N/A

• Waiter Station is clean tidy and free from clutter?

  Yes

  No

  N/A

• Chairs are clean and in good condition?

  Yes

  No

  N/A

• Banquette Seating is clean, stain free and in good condition?

  Yes

  No

  N/A

• High Level Grey surround is clean and free from dust?

  Yes

  No

  N/A

• Lanterns are clean and polished with no melted wax mess

  Yes

  No

  N/A

• Back waiter station is clean and free from clutter

  Yes

  No

  N/A

• All tables and chairs are present and in the correct places

  Yes

  No

  N/A

• All tables are set correctly

  Yes

  No

  N/A

• Restaurant Temperature is acceptable?

  Yes

  No

  N/A

• Bread station is clean and tidy and all bread baskets are clean?

  Yes

  No

  N/A

• All lights are working correctly and lamp shades have been dusted?

  Yes

  No

  N/A

• Ice buckets and holders are clean and polished?

  Yes

  No

  N/A

• Menus are clean and in good condition?

  Yes

  No

  N/A

• Any other points to note?

  No

  Yes

Entrance

• Door Glass is clean and entrance outside entrance smells fresh and appealing?

  Yes

  No

  N/A

• All lights are working correctly and are turned on?

  Yes

  No

  N/A

• Floor is clean and has been swept and mopped?

  Yes

  No

  N/A

• Menu displays are clean and uptown date?

  Yes

  No

  N/A

• Condiments are clean and full?

  Yes

  No

  N/A

• Disabled lift is working correctly?

  Yes

  No

  N/A

• High level is clean and free from dust?

  Yes

  No

  N/A

• Walls are clean and in good condition?

  Yes

  No

  N/A

• Any other points to note?

  No

  Yes

Rib Ranch

• Menus are clean and in good condition?

  Yes

  No

  N/A

• All lights are clean and working correctly?

  Yes

  No

  N/A

• Tables are clean, level and free from debris?

  Yes

  No

  N/A

• Party Rooms are setup correctly and are tidy and free from clutter?

  Yes

  No

  N/A

• Walls and paintwork are clean and in good condition?

  Yes

  No

  N/A

• Glass counters are clean and polished?

  Yes

  No

  N/A

• Signage and Pictures are clean and free from dust?

  Yes

  No

  N/A

• All bottles and cans in the fridge are presented with the label facing forwards towards the guest?

  Yes

  No

  N/A

• Condiments are clean and full?

  Yes

  No

  N/A

• Napkins, cutlery and wet wipes are full and clean?

  Yes

  No

  N/A

• Floor is clean and shows evidence of recent mop and sweep?

  Yes

  No

  N/A

• Behind Counter is clean and tidy?

  Yes

  No

  N/A

• Prep kitchen area is clean and tidy including walls, floor and ceiling?

  Yes

  No

  N/A

• Any other points to note?

  No

  Yes

Amelie's Parlour & Shops

• Cupcake Shop is clean and tidy including all glass?

  Yes

  No

  N/A

• Cupcake shop walls and high level are clean and in good condition?

  Yes

  No

  N/A

• All Cupcake Shop Lights are Working Correctly?

  Yes

  No

  N/A

• Cupcake Fridge is stocked up and clean, product signage is correct in fridges?

  Yes

  No

  N/A

• Any other points to note about cupcake shop?

  No

  Yes

• Cheese Shop is clean and tidy including all glass?

  Yes

  No

  N/A

• Cheese Shop walls and high level are clean and in good condition?

  Yes

  No

  N/A

• Cheese Fridge is stocked up and clean, product signage is correct?

  Yes

  No

  N/A

• All Cheese Shop Lights are working correctly?

  Yes

  No

  N/A

• Any other points to note about Cheese Shop?

  No

  Yes

• Chocolate Shop is clean and tidy including all glass?

  Yes

  No

  N/A

• Chocolate Shop walls and High Level are clean and in good condition?

  Yes

  No

  N/A

• All Chocolate Shop Lights are working correctly?

  Yes

  No

  N/A

• Any other points to note about Chocolate Shop?

  No

  Yes

• Fire Exits are clear and free from debris?

  Safe

  At Risk

  N/A

• Amelie's Shop Front is clean and tidy including all glass?

  Yes

  No

  N/A

• Amelie's Shop Front Walls and high level are clean and in good condition?

  Yes

  No

  N/A

• All Amelie's Shop Front Lights are working correctly?

  Yes

  No

  N/A

• All Tables are level, clean and free from debris?

  Yes

  No

  N/A

• All Chairs and Sofas are clean and free from debris?

  Yes

  No

  N/A

• Floor is clean and has recent evidence of mop and sweep?

  Yes

  No

  N/A

• Any other Points at to make about Amelie's Shopfront?

  No

  Yes

• Bakery is clean, tidy and free from flour?

  Yes

  No

  N/A

• Bakery Walls and high level are clean and in good condition?

  Yes

  No

  N/A

• All Bakery Lights are working correctly?

  Yes

  No

  N/A

• Any other points to note about Bakery?

  No

  Yes

• Toilet entrance is clean, tidy and free from excess Wet Floor signs?

  Yes

  No

  N/A