Bus Audit - Operation

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Review

• Exterior - Notes

  Yes

  No

  N/A

• Interior - Notes

  Yes

  No

  N/A

• Staffing/ Uniforms<br>Appearance/ Managers engaging staff

  Yes

  No

  N/A

• Hospitality/ Engaging Guest - Levels<br>Smile, Please & Thank You

  Yes

  No

  N/A

• Kitchen Equipment/ Floors

  Yes

  No

  N/A

• Food/ Ticket Times/ CA's assuring quality

  Yes

  No

  N/A

• Bar - Eyes up Engaging/ Drink Quality

  Yes

  No

  N/A

• Operations/ Steve's Basics - Hosting, Serving, Bar

  Yes

  No

  N/A

• Office/ Order/ Review Cleanliness

  Yes

  No

  N/A

• To Go Procedures

  Yes

  No

  N/A

• Best Practices - Knows Entree Count

  Yes

  No

  N/A

• Legal Requirements/ Posters/ Etc.../ CDC Posters - New FMLA Poster

  Yes

  No

  N/A

• Security - Clean Cameras, Door Sensors, Software Virus and Computer Hardware

  Yes

  No

  N/A

• Keys - Armor Car Key and Extra Safe Key

  Yes

  No

  N/A

Overall - Top 4

• Cleanliness of Restaurant

  Yes

  No

  N/A

• Quality of Food

  Yes

  No

  N/A

• Over/ Under Systems - Talking Ticket Times

  Yes

  No

  N/A

• Hospitality - Mgt Presence/ Staff Focus

  Yes

  No

  N/A

Comments

• Comments

Needs Immediate Attention

• Audited by:

  Sign