Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Has your staff workbook been completed?
-
Has all online training been completed including Challenge 21 updates and Don't Do Drunk?
-
Have you done your freepour training in the past two weeks?
-
Have you completed your Fire Training refresher in the FOH Log Book?
-
What does CQSMA stand for?
-
What was the last CQSMA score?
-
What is the SOP of the week?
-
Is your uniform correct? No jeans, sensible shoes.
-
Do you know what your error percentage is for the week?
-
Have you completed the new menu training online? Deadline for this is Monday 5th.
-
Have you been on time for work every day last week?
-
Are you able to talk me through how you would deal with a customer who has an allergy or nutritional request?
-
Can you tell me what the food and drinks focus products are for CQSMA callers? (Food is burgers, salads, drinks are water, Pimms and Gin)
-
Staff sign
-
Manager sign
