BOH Store Audits

• Conducted on

  Date

• Prepared by

• Location

  Select Newark West Chester Media Wilmington North Wales Phoenixville Lancaster Maple Shade Chestnut Hill Voorhees Ardmore Huntington Valley

  • Newark
  • West Chester
  • Media
  • Wilmington
  • North Wales
  • Phoenixville
  • Lancaster
  • Maple Shade
  • Chestnut Hill
  • Voorhees
  • Ardmore
  • Huntington Valley

• Chef Name

• Time in Store

Saute

• Recipes meet intended flavor profile

  Yes

  No

  N/A

• Portioned product meets spec

  Yes

  No

  N/A

• Products meet or exceed our quality standards

  Yes

  No

  N/A

• Station meets sanitation standards

  Yes

  No

  N/A

Grill

• Recipes meet intended flavor profile

  Yes

  No

  N/A

• Portioned product meets spec

  Yes

  No

  N/A

• Products meet or exceed our quality standards

  Yes

  No

  N/A

• Station meets sanitation standards

  Yes

  No

  N/A

Pizza

• Recipes meet intended flavor profile

  Yes

  No

  N/A

• Portioned product meets spec

  Yes

  No

  N/A

• Products meet or exceed our quality standards

  Yes

  No

  N/A

• Station meets sanitation standards

  Yes

  No

  N/A

Apps

• Recipes meet intended flavor profile

  Yes

  No

  N/A

• Portioned product meets spec

  Yes

  No

  N/A

• Products meet or exceed our quality standards

  Yes

  No

  N/A

• Station meets sanitation standards

  Yes

  No

  N/A

Salads

• Recipes meet intended flavor profile

  Yes

  No

  N/A

• Portioned product meets spec

  Yes

  No

  N/A

• Products meet or exceed our quality standards

  Yes

  No

  N/A

• Station meets sanitation standards

  Yes

  No

  N/A

Prep

• Recipes meet intended flavor profile

  Yes

  No

  N/A

• Portioned product meets spec

  Yes

  No

  N/A

• Products meet or exceed our quality standards

  Yes

  No

  N/A

• Station meets sanitation standards

  Yes

  No

  N/A

• #1 Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• #2 Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• #3Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• #4 Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• #5 Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• #6 Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• #7 Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• #8 Menu item under review

• Meets plating requirement

  Yes

  No

  N/A

• Meets proper flavor profile

  Yes

  No

  N/A

• Served at proper temperature

  Yes

  No

  N/A

• Kitchen is clean and free of debris (floors, ceilings, vents, shelves)

  Yes

  No

  N/A

• All product is stored in accordance to ServSafe standards

  Yes

  No

  N/A

• All product is properly labeled and signed off by a manager

  Yes

  No

  N/A

• Closing checklist in use with cleaning duties available

  Yes

  No

  N/A

• All trash cans are cleaned and in good condition

  Yes

  No

  N/A

• Freezer is clean and free of debris

  Yes

  No

  N/A

• Dry storage is clean and free of debris (floors, ceilings, vents, shelves)

  Yes

  No

  N/A

• All refrigeration is holding proper temperatures with thermometer available

  Yes

  No

  N/A

• Receiving guideline is properly filled out

  Yes

  No

  N/A

• All line ceiling tiles are clean and free of dust and debris

  Yes

  No

  N/A

• Ice cream freezer is clean and holding proper temperature

  Yes

  No

  N/A

• All knives are sharpened and in good repair

  Yes

  No

  N/A

• Smoker is clean and in good repair

  Yes

  No

  N/A

• Robot coupe is clean and in good repair

  Yes

  No

  N/A

• Blender and immersion blender are clean and in good repair

  Yes

  No

  N/A

• Line equipment is clean and in good repair

  Yes

  No

  N/A

• Steam kettle is clean and in good repair

  Yes

  No

  N/A

• Salad spinner is clean and in good repair

  Yes

  No

  N/A

• All cutting boards are clean and in good repair

  Yes

  No

  N/A

• All equipment (ladels, china caps, etc.) is available for use

  Yes

  No

  N/A

• Alto Sham is clean and in good repair

  Yes

  No

  N/A

• Trash and cardboard area are free of debris, ground area cleaned

  Yes

  No

  N/A

Dish machine

• Clean and in good repair

  Yes

  No

  N/A

• No mold present

  Yes

  No

  N/A

• No lime present

  Yes

  No

  N/A

Beer Glass Washer

• Clean and in good repair

  Yes

  No

  N/A

• No mold present

  Yes

  No

  N/A

• No lime present

  Yes

  No

  N/A

• Add signature

  Sign