Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 FULLY STAFFED, FULLY PREPARED
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1.1 Fully staffed for volume based sales?<br>
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1.2 Are Outbacker's executing without sacrificing quality, pace and cleanliness?
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1.3 Certified trainer board with 6 BOH trainers (one for each position).
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1.4 When was the last BOH trainer certification held?
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1.5 Is the current LTO board updated?<br>
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Additional notes or comments?
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2.0 OPERATIONAL EXCELLENCE
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2.1 Meat sheets properly filled out (does the pm count match the am count)?
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2.2 Prime Rib- Plan fully filled out (includes cook time, time in, hold, ready) and monitored throughout the cook cycle, starting when the prime goes in the oven.
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2.3 Recipe cards actively used by all, and in good condition.
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2.4 Daily prep pull printed and used (verify by meat pull and prep sheets that it's being used).
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2.5 What were the opportunities and observations on line check? How were they corrected? How did you use the opportunities to teach?
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2.6 Potato chart filled out and used?
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2.7 Was there an alley rally? What was discussed?
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2.8 Did you have the opportunity to teach the difference between the taste of warm food, hot food and cold food, if so how?
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2.9 Labeling dating, and rotation in place?
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2.1.0 Clean, organized and immaculate restaurant.
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2.1.1 Cleanliness of walls, do the walls have a build up on them?
2.1.2 Cleanliness of floors, what's the condition of the grout, are the floors dry?
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2.1.3 Equipment - (condition of gaskets, shelving, cracked lexans, knives all freezer units free of ice build up and ice machine free of debris or other build up).
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2.1.4 Does every cooler have a thermometer inside of the unit, are they all 40 or below?
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2.1.5 Temperatures (write below) Walk In, Freezer, Dish Machine.
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2.1.6 Dry Storage clean, organized and free of debris or clutter.
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2.1.7 Safety and Sanitation- non skid shoes worn by all Outbacker's, cutting gloves worn by all when needed, broken glass bucket, filtering safety gear worn when filtering and safety grid (grate) over filter machine.
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2.1.8 Uncompromising sanitation standards - test strips for sanitizer, a bucket or bottle per health department, every bucket has a towel in it.
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2.1.9 Uncompromising wood fire standards- torch left in office, spray bottle in good working condition.
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2.2.0 Station execution- seasoning levels, spec adherence, presentation and ticket times ( taste of food, temperature of food, presentation of food) how can you teach the Outbacker's in this area?
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Additional notes?
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3.0 SPIRIT AND THE OUTBACK ATTITUDE
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3.1 Morale, teamwork and attitudes are upbeat and positive with salaried and hourly Outbacker's.
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3.2 Brand image is well represented in attire by management? How are the Outbacker's uniforms?
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3.3 Fun and hospitality is apparent throughout the staff.
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Additional comments
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4.0 PACE
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4.1 Daily Intense window management by a salaried manager.
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4.2 Teamwork amongst and between managers and Outbacker's
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4.3 Adherence to timing standards and communication between Outbacker's and managers.
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4.4 All Outbacker's salaried and hourly work with a sense of urgency (leading with pace, and communication).
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4.5 KM present on line leading, coaching and training other Outbacker's.
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5.0 FISCAL RESPONSIBILITY
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5.1 Past meat counts are balanced.
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5.2 High usage reports current, posted and in color not in black and white.
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5.3 Prime Rib Accuracy Posted
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5.4 Oil Management posted
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Additional comments
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