Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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District
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Northern Account
- 03-NA
- 11-StC
- 14-SS
- 15-GA
- 16-VTS
- 17-WTS
- 25-LGBG
- 26-RRC
- 28-SEED
- 29-VSC
- 30-SFUS
- 31-SFLS
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Southern Acount
- 06-MSA
- 08-Craig
- 10-HTFS
- 12-CH
- 13-VES
- 20-TS
- 21-CFA
- 24-OHA
- 27-SHC
- 32-GC
- 35-DDF
Purchasing & Storage
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Local, seasonal products evident?
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Minimal processed foods (very limited prepared or processed foods in store room, freezer)
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Can the Cans: only legumes, tomato products, beets for salad bars, artichoke hearts
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NO frozen vegetable blends, squashes, whole baby carrots
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Limited products from non-approved vendors
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Inventory levels, overstocked?
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Storage areas clean, organized, and would have 0 criticals (covered, labeled,dated, temps, proper shelving)
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Remote storage areas secured
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Purchasing & Storage Comments
Menu
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Time spent on weekly menu planning evident?
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Popularity: menu offerings in line with customer demographics / preferences
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Healthier Options at each meal
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Some "WOW" element evident at each meal
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Seasonal Menu Planning: use of menu options / alternates matching season
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Fresh, local, scratch menu items
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Monotony Breakers & Theme Meals: MB's min 2 per week ; TM's min 1 per month
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Menu Comments
General Preparation
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Are recipes: easily accessible in hard copy (in work areas) to employees? Scaled properly? Measurements converted for easy usability? Executed correctly, as evidenced by a consistent product?
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Production notes: filled in, available, correct, used, recorded each meal
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Proper knife / slicer handling & cuts
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Temps taken, recorded, corrected
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Quantity Control: batch cooked, as close to service as possible
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Back-ups planned: substitutions equal or better quality & popularity
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Leftovers: too much? recorded properly?
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Thoughtful, creative use of leftovers & older fresh veggies / fruits
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Line-ups each shift ; production meetings daily (talk it, taste it, plan it?)
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General Preparation Comments
Specific Preparation
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Soups: homemade, proper consistency, proper thickener, small dices
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Fruits: fresh, seasonal,variety, no rinds, crisp, no bruises / uglies, no stickers, right cuts
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Meats: properly cooked, seasoned, sliced
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Limited fried foods: mostly roasted, baked, steamed
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Hot sauces: as menued, scratch, proper consistency, proper thickener, properly seasoned, complimenting entree
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Casseroles: scratch, uniform cuts, carefully mixed & seasoned, pans not too full, cheese on last few minutes
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Vegetables: mostly fresh, some frozen, none canned
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Vegetables: uniform cuts, right cuts
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Vegetables: batched, not overcooked
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Starches: never instant, proper consistency
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Salads: small cuts, crisp, colorful, MG style, seasonal ingredients, creative leftover use
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Cold Sauces / Dressings / Vinaigrettes: menu standards followed, scratch made
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Deli: meats thinly sliced, small quantities, layered with paper
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Breads: some scratch or speed scratch, day of baked / baked off, served warm, proper sizes and slicing, always WW options
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Homemade desserts
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Specific Preparation Comments
Signature
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Assessor signature
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Account Manager/Director Signature