Title Page

  • Site conducted

  • Audit Title (person being auditied)

  • Outlet Name:

  • Conducted on

  • Prepared by (person conducting audit)

  • Additional Personnel

Host/Hostess

  • Enter Host/Hostess name(s)

  • Host/Hostess - Warm welcome/greeting provided <br> Obtain or ask for name and uses it throughout transaction<br>• Greet the guest with the appropriate situational greeting (e.g., good morning, Aloha, welcome to the restaurant)<br>If standing in a queue, an attempt to acknowledge the guest was made in a timely manner Staff politely acknowledges the guest when appropriate and reasonably possible<br>If waiting is required, an estimated wait time is quoted. The guest is seated no more than five minutes past the quoted time

  • Host/Hostess - Well-groomed and professional, takes pride in and takes care of personal appearance, wearing a uniform

  • Staff is highly articulate and avoids slang and excessive use of phrase-fragments<br>Staff is polite and maintains a gracious tone and appropriate pace throughout the interaction<br>Staff readily smiles and maintains an engaging expression<br>Staff makes eye contact and keeps focus on the guest<br>Staff exhibits a genuine sense of interest and concern for the guest

  • Host/Hostess is "On Stage"<br>Good posture, smile, eye contact, and attentive listening maintained throughout the interaction<br>uses appropriate verbiage and shows genuine concern Staff maintains alert posture and behaves professionally in view of the guest<br>Staff is discreet and unobtrusive throughout the experience, while remaining attentive<br><br>

  • Host/Hostess<br> Escort the guest to their table<br>o It is acceptable if the escort is provided by a server or manager as well<br>o It is acceptable if another host/hostess provides these services (e.g. server attendant)<br> Ensure table is set up with appropriate place settings<br>Pull chairs Provide menus to guests, if applicable

  • Host/Hostess - 3 steps of service<br>Guest name used during the experience, when known <br> Employee must anticipate needs of the guest<br>• Employee must offer a service/solution/opportunity to meet an anticipated need<br>• Examples of acceptable anticipatory actions include:<br>o Offering reading material to a single diner<br>o Offering a booster seat to families traveling with small children<br>o Offering a dark colored napkin to ladies or gentlemen wearing dark clothes so that lint does not show on their clothing<br> Further assistance offered to the guest<br>Warm and sincere closing offered and appreciation demonstrated<br>

  • Host/Hostess delivered personalized service during interaction<br>Mark N/A if opportunity for delivery of personalized service during interaction not available<br>Host/Hostess must deliver personalized service during interaction, using something the associate learned about the guest

  • Staff performs the requirements of their department knowledgeably and proficiently. Staff can capably answer questions about the entire hotel or obtains effective and prompt assistance

  • Staff does not decline any request without offering appropriate alternatives

  • Host/Hostess - The overall experience met guest expectations and was free of negative detractors

Server

  • Enter Server name(s)

  • The table is greeted within one minute, and the guest is given the opportunity to order beverages Refills or follow-up rounds are readily offered or provided within one minute of the guest's beverage being fully empty Staff can helpfully discuss beverage offerings

  • Server - Warm welcome/greeting provided Greet the guest with the appropriate situational greeting (e.g., good morning, Aloha, welcome to the restaurant)

  • Server - Well-groomed and professional, takes pride in and care of personal appearance, wearing a uniform All staff encountered are wearing professional, clean and well-fitted uniforms<br>"All staff encountered are extremely well-groomed while appropriately representing the property style<br>"

  • Server is "On Stage"<br> Good posture, smile, eye contact, and attentive listening maintained throughout the interaction<br>uses appropriate verbiage and shows genuine concern<br><br>Employee must:<br>• Only engage in work-related conversation with other employees when guests present<br>o Includes cell phone and radio conversations<br>o Earpiece required for radio conversations<br>• Offer escort as well as directions if a location that the guest asked about is not in visible sight<br>Mark NO if you encounter or observe any of the following:<br>• Earpiece not used<br>• Escort not offered<br>• Non-work related matters discussed in your presence

  • Staff is highly articulate and avoids slang and excessive use of phrase-fragments<br>Staff is polite and maintains a gracious tone and appropriate pace throughout the interaction<br>Staff readily smiles and maintains an engaging expression<br>Staff makes eye contact and keeps focus on the guest<br>Staff exhibits a genuine sense of interest and concern for the guest

  • The guest's name is used naturally as a signal of recognition<br>Interactions are closed with polite, appropriate remarks

  • Order taking meets standard<br>Server is knowledgeable about menus Staff can helpfully discuss details of menu items<br>Inform guest of the specials and/or house specialties, if applicable<br> Provide recommendations of menu items, if asked<br> Provide explanation of preparation, if asked<br>Age appropriate menu is available for children

  • • Take order first from:<br>o Ladies (US/CAN, CALA, EUR)<br>o Head of table or host of party (AP, MEA)<br>• Repeat order back to guest to ensure accuracy<br>• React graciously and accommodatingly if the guest asks for something off menu or a special preparation

  • Menu and/or buffet includes a variety of health-conscious beverages<br>Menu and/or buffet offers a variety of nutritionally focused options; dietary restrictions are considered <br> Menu and/or buffet provides an exceptional and interesting variety <br> Menu must:<br>• Be clean and in good condition<br>• Offer at least 2 healthy options<br>• Contain signature food and beverage offerings<br>o Signature item(s) must be identified on the menu (e.g., by formatting, item name) or verbally explained by the server<br>o Daily special(s) are not acceptable for signature item(s)

  • Menu and check presenter are in pristine condition, free of any damage. Menu is grammatically correct

  • Table setting enlivens the senses<br>Restaurant provides an enjoyable ambiance<br>Table must be level and stable<br>Table setting minimally must:<br>• Be clean and in good condition<br>• Bud vase/arrangement is neat, fresh and presentable (optional)<br>• Flatware - free of tarnish/wear<br>• Condiments served in appropriate containers (e.g. ramekins)<br>o No full sized bottles or portion packs, except for sweeteners<br>• Linens neat (if applicable)<br>• Napkins - pressed all-cotton or linen<br>o It is acceptable for outdoor restaurants to use a different type of napkin<br>• Salt and pepper shakers are present<br>o It is acceptable if salt and pepper are served/offered<br>Restaurant menu meets standards<br>

  • The dining environment is comfortable, temperature is appropriate and if a sound system is used, the volume is appropriate<br>The dining table and seating is comfortable, with ample room on table to read or work

  • The restaurant location, design and/or other aesthetic elements combined to create a<br>strong sense of place. The uniqueness of the restaurant concept was apparent throughout the visit, and the<br>overall experience distinctly stood out? *FORBES*

  • Food and beverage service must be provided in a timely fashion<br>Pace of meal must never be noticeable:<br> Service is not delayed or rushed:<br>o Server must approach table within 1 minute after being seated<br> It is acceptable if a supporting staff member provides the initial greeting after seating<br>o All courses must be delivered in order and not overlap each other <br> After ordering, cold breakfasts are served within seven minutes and hot breakfasts within 10 minutes, unless advised otherwise by server<br>o Soiled plates must be removed within 2 minutes after all guests at table have completed their course<br> Total maximum time: 30 minutes, unless guest lingers over courses (RC, RCDC) Entrée brought within 10 minutes unless a longer preparation time has been advised at the time of order<br> Drinks refilled within 1 minute of being fully empty<br> Entrée brought within 10 minutes unless a longer preparation time has been advised at the time of order<br> Drinks refilled within 1 minute of being fully empty<br><br>

  • Times: (If known) :

  • Food was properly prepared and met guest expectations for taste<br>Food is designed to be visually appealing<br><br>• Complete, with no missing or incorrect items<br>• Delivered at right temperature (cold/hot/warm)<br>• Properly prepared to guest request (e.g. well-done, no salt) or cooked to meet the guest expectations for taste<br>

  • Buffets have adequate food availability and visual appeal<br>Buffet food and beverage presentations must:<br>• Be well-stocked and fresh and appetizing in overall appearance<br>o No dishes more than half empty<br>o No juice pitchers more than half empty<br>• Be appetizing in overall appearance<br>• Provide labels for all dishes<br>o Not photocopied or hand-written<br>• Hand-written in chalk or other themed elements are acceptable<br>o Professional in appearance<br>o In brand voice or fitting restaurant theme

  • Food quality and presentation were exceptional in a way that was remarkable or<br>memorable? * Forbes*

  • Hot foods and beverages are hot when served; cold foods and beverages are chilled<br>Foods and beverages are fresh and use high quality ingredients<br>Foods are flavorful and well-seasoned/balanced<br>Portions are appropriate<br>Food presentation is precise and carefully plated

  • Cooking is done properly and as requested<br>All items ordered are served accurately and server does not have to ask who ordered what<br>Condiments are elegantly presented

  • "If a buffet, the traffic flow is convenient. There are ample dishes and utensils for self-service<br>"<br>"If a buffet, the appearance is exceptionally hygienic<br>"<br>"If a buffet, the food is well-stocked, fresh and appetizing in overall appearance. There are not any dishes more than one-quarter empty and there are not any juice pitchers more than half empty<br>"<br>"If a buffet, the presentation is exceptionally eye appealing and inviting<br>"<br>"If a buffet, there is an a la minute option for individual preparation of egg dishes and/or other hot foods<br>"<br>"If a buffet, all appropriate dishes are clearly and elegantly labeled<br>"

  • Removal of soiled dishes is convenient Soiled plates must be removed within 2 minutes after all guests at table have completed their course Vacated tables are swiftly cleared

  • Beverage presentation meets standards:<br>Cold beverages and juices meet standards <br> Cold beverages other than juices must be served, at time of delivery, with:<br>• Solid, square ice cubes, if ice is used (RC, RCDC), unless dictated otherwise for specialty cocktail<br>Coffee and specialty coffee presentation meets standard <br> Coffee service:<br>• Server must ask for guest's preference of accompaniments (i.e. sugar, milk, cream)<br>o It is acceptable for the accompaniments to be preset on the table at buffet only restaurants<br>• Requested accompaniments must be delivered at or before time of delivery<br>Espresso/espresso type beverages<br>• Must be served in appropriate cup<br>• Must be presented with sugar and/or sweeteners at or before time of delivery<br>o It is acceptable for sugar/sweeteners to be presented in other than caddie/container<br>Hot tea presentation meets standards Tea:<br>• If served loose:<br>o Brewed in a pot<br>o Strainer provided<br>▪ It is acceptable if strainer is built into the pot Additional hot water is provided<br>• If served tea bags<br>o At least 2 tea bags<br>o Served with a pot of hot water<br>▪ China pot or insulated pot specifically for tea service<br>• Server must ask if guest prefers honey and lemon or milk (optional AP, EMEA)<br>• Server must offer to brew tea for the guest<br>• Requested accompaniments must be delivered at or before time of delivery <br> It is possible to receive a selection of specialty and teas at any time<br>Coffee and tea service is presented in a refined manner

  • Beverage was properly prepared and met guest expectations for taste Meet expectations for taste<br>• Made of high quality and fresh ingredients<br>• Complete, with no missing or incorrect items (e.g., correct alcohol type used)<br>• Delivered at right temperature (cold/hot/warm)<br>• Properly prepared to guest request (e.g., type of garnish) • Served in correct glassware (e.g., martini glass for martini)<br>• Cold cocktails must be served with a fresh garnish<br>o It is acceptable if garnish is not 'fresh' if it is appropriate for cocktail theme (i.e. dehydrated garnish)

  • Server provides exceptional service<br> Courses simultaneously brought to table for all guests<br>o Ladies served first <br>o Head of table first <br>o Food delivered to correct person without asking<br> Courses were not cleared before finished or without asking if finished<br> Cutlery replaced as needed (e.g. for buffet)<br> Non-specialty coffee and juice are refilled when empty<br> Napkin refolded when guests are away from the table<br> The level of interest in service remains constant and positive throughout the meal<br>Server asks if food satisfactory at every course and takes corrective action if needed<br>• Glasses were not lifted from table to pour unless there is a physical barrier<br>• Repeat back beverage type when offering to refresh beverage (e.g. "Would you like another Absolut Espresso Martini?", "Certainly, I would be happy to bring you another Mondavi chardonnay")<br>• Food and beverage served from right, unless not accessible<br>o Food not served over guest's shoulder, but from the side<br>• Plates are cleared from right, unless not accessible<br>• Sauces and passed items are served from left, if applicable<br><br>

  • Server - Guest name used during the experience, when known

  • Server owns and resolves guest's requests and opportunities immediately<br>Server must:<br>• Listen actively<br>• Empathize - Express empathy<br>• Apologize and assume ownership<br>• Resolve/Solve the problem and also provide an extra touch that goes beyond mere resolution<br>• Notify/Thank the guest to confirm their satisfaction<br>o Record the problem in Mystique <br><br>

  • Server does not decline a request without offering alternatives<br>If guest makes a special request server must:<br>• Not just say “No” but use a polite denial, e.g. “I am afraid that we are unable to do that at this time”<br>• Offer alternatives that may help meet the need in another way

  • Server anticipates need(s) (Three Steps of Service)<br>Employee must anticipate needs of the guest<br>• Employee must offer a service/solution/opportunity to meet an anticipated need<br>• Examples of acceptable anticipatory actions include:<br>o Offering reading material to a single diner<br>o Offering a booster seat to families traveling with small children<br>o Offering a dark colored napkin to ladies or gentlemen wearing dark clothes so that lint does not show on their clothing<br>

  • Server properly presents the check/provides a fond farewell (Three Steps of Service)<br> Presented within 3 minutes of request<br>Warm and sincere closing offered and appreciation demonstrated<br> Further assistance offered to the guest

  • The bill is accurate

Emotional Engagement

  • Server delivered personalized service during interaction<br>Mark N/A if opportunity for delivery of personalized service during interaction not available<br>Server must deliver personalized service during interaction, using something the associate learned about the guest

  • Server - The overall experience met guest expectations and was free of negative detractors

  • Rate Emotional Engagement with interaction<br>Mark N/A if interaction not completed<br>After your experience, rate your interaction:<br>• Positively engaged: positive emotional experience - Pampered, Special, Indulged, Delighted, Appreciated, Individual<br>• Neutral engagement: Respected, Understood, Content – not swayed positively or negatively<br>• Negative emotional engagement: Disinterested, Disconnected, Disappointed, Ignored, Stressed, Frustrated

  • You would readily recommend this restaurant to others, and there was great value in the<br>service and overall experience? Price/Value question. *FORBES*

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