Carolina Ale House - duplicate - duplicate

• Restaurant

• Conducted on

  Date

• Prepared by:

• Edition 1.5JG December2012

Exterior Building and Parking Lot ( Polished Atmosphere)

• Drive around parking lot twice upon arrival. Parking lot and building in good condition?

  Good Condition

  Must Improve

• Landscaping is free of weeds and over growth?

  Yes

  No

  N/A

  No - Repeat

• Team member parking is offsite when applicable / furthest from the building?

  Yes

  No

  N/A

  No - Repeat

• Trees are trimmed and alive (Bottom branch above 7 feet)?

  Yes

  No

  N/A

  No - Repeat

• All bushes and plants are alive?

  Yes

  No

  N/A

  No - Repeat

• Mulch is vibrant and coverage is consistent ?

  Yes

  No

  N/A

  No - Repeat

• Property free of visible ant piles?

  Yes

  No

  N/A

  No - Repeat

• Sidewalks and entry are clean, free of stains or gum?

  Yes

  No

  N/A

  No - Repeat

• Copper cleaned and in good condition? Check awnings and entry.

  Yes

  No

  N/A

  No - Repeat

• Exterior paint in good condition?

  Yes

  No

  N/A

  No - Repeat

• Building structure in excellent condition?

  Yes

  No

  N/A

  No - Repeat

• Gas lamps working and in excellent condition?

  Yes

  No

  N/A

  No - Repeat

• All light bulbs in the parking lot and on building working?

  Yes

  No

  Daytime

• All exterior signage working?

  Yes

  No

  Daytime

Lobby ( Polished Atmosphere and Real Relationships)

• Entry doors clean?

  Yes

  No

  N/A

  No - Repeat

• Entry doors in good condition?

  Good Condition

  Must Improve

• Menus are stocked at appropriate levels, clean, not damaged?

  Yes

  No

  N/A

  No - Repeat

• Seater greets guest at front door with a genuine smile?

  Yes

  No

  N/A

• Podium organized, free of clutter?

  Yes

  No

  N/A

  No - Repeat

• Pager system in working order, wires not exposed, ample pagers?

  Yes

  No

  N/A

• Staffed to build sales?

  Staffed

  False Wait

  Not Staffed

• Peak shifts staffed to par -(Friday & Saturday 6p-8p and Sunday 12p-2p ) No false waits?

  Yes

  No

  N/A

• Benches and woodwork in good condition?

  Good Condition

  Must Improve

• All light bulbs working?

  Yes

  No

  N/A

  No - Repeat

• Twelve seat section rule in place at all times? No server assigned to more than twelve seats.

  Yes

  No

  N/A

  No - Repeat

• Silverware rolled to support forecasted guest counts ? Organized in storage baskets.

  Yes

  No

  N/A

  No - Repeat

Dining Room (Polished Atmosphere & Real Relationships)

• Liquor display (storage) organized, lights working, clean/ free of dust?

  Yes

  No

  N/A

  No - Repeat

• Highchairs and booster seats clean? (Check Straps)

  Yes

  No

  N/A

  No - Repeat

• Infant Carriers, clean and without damage, straps intact?

  Yes

  No

  N/A

  No - Repeat

• Table tops clean and in good condition?

  Yes

  No

  N/A

  No - Repeat

• All tables are uniform? Ketchup, Salt & Pepper (left), Sweetener caddy, and Cheddar's Table book?

  Yes

  No

  N/A

  No - Repeat

• Sugar caddies uniform: 10 Sugar 5 Splenda 5 Sweet & Low 5 Equal -Ketchup bottles are clean?

  Yes

  No

  N/A

  No - Repeat

• Compliant with no gum on or under tables?

  Yes

  No

  N/A

  No - Repeat

• All chairs free of dust?

  Yes

  No

  N/A

  No - Repeat

• Floors cleaned, tile and carpeted surfaces in good condition?

  Yes

  No

  N/A

  No - Repeat

• All picture frames, decor, woodwork, plants, wedges are free of dust?

  Yes

  No

  N/A

  No - Repeat

• Paddle fans free of dust, in excellent condition?

  Yes

  No

  N/A

  No - Repeat

• All windows and glass clean?

  Yes

  No

  N/A

  No - Repeat

• All mini blinds angled correctly? Angled downward towards parking lot at 20°.

  Yes

  No

  N/A

  No - Repeat

• Window frames and casing clean ( free of dust and debris )?

  Yes

  No

  N/A

  No - Repeat

• All lightbulbs working and pointed in correct direction?

  Yes

  No

  N/A

  No - Repeat

• All vents free of dust and mold?

  Yes

  No

  N/A

  No - Repeat

• Floors clean and free of debris during shift?

  Yes

  No

  N/A

  No - Repeat

• All booth backs and seats free of tears and stains?

  Yes

  No

  N/A

  No - Repeat

• All POS stations clean and free of clutter?

  Yes

  No

  N/A

  No - Repeat

• Compliant with No straws, take-out boxes etc. in dining room?

  Yes

  No

  N/A

  No - Repeat

• Fish tank clean, vibrant, and not cloudy ? All fish alive ?

  Yes

  No

  N/A

  No - Repeat

• Managers in position building Real Relationships with guests (table visits observed) ?

  Yes

  No

  N/A

  No - Repeat

Bar ( Polished Atmosphere & Real Relationships)

• Bar tools present and in use (observed) ?

  Yes

  No

  N/A

  No - Repeat

• Correct beverage garnish adherence observed ?

  Yes

  No

  N/A

  No - Repeat

• Displayed liquor and wine bottles are free of dust?

  Yes

  No

  N/A

  No - Repeat

• Three compartment sinks filled [WASH RINSE SANITIZE]

  Yes

  No

  N/A

  No - Repeat

• All pour spouts flag to the left? Bottles clean?

  Yes

  No

  N/A

  No - Repeat

• All beer, wine, and liquor orders are at appropriate levels?

  Yes

  No

  N/A

  No - Repeat

• Backbar is clutter free?

  Yes

  No

  N/A

  No - Repeat

• Front bar is clean and clutter free? No recipe glass on bar unless a guest is seated!

  Yes

  No

  N/A

  No - Repeat

• Bar chairs flagged to be inviting to the guest? (Facing entry of Restaurant)

  Yes

  No

  N/A

  No - Repeat

• Beer towers clean and free of yeast buildup?

  Yes

  No

  N/A

  No - Repeat

• Soda guns and holsters are cleaned with nightly cleaning in place?

  Yes

  No

  N/A

  No - Repeat

• Under side bar is clean?

  Yes

  No

  N/A

  No - Repeat

• Drains are clean?

  Yes

  No

  N/A

  No - Repeat

• All glassware coolers are clean and free of glass chips, broken glass?

  Yes

  No

  N/A

  No - Repeat

• All refrigerators are clean? Gaskets in good condition?

  Yes

  No

  N/A

  No - Repeat

• Televisions are on sports channels?

  Yes

  No

  N/A

  No - Repeat

Heart of House (Handmade Quality Food, Explicit Value Pricing, & Polished Atmosphere)

• Hand sinks clean, stocked, and used for hand washing only?

  Yes

  No

  N/A

  No - Repeat

• Gloves in use with all contact of READY TO EAT FOOD?

  Yes

  No

  N/A

  No - Repeat

• Red bucket sanitizer at every station, towels present, proper parts per million level.

  Yes

  No

  N/A

  No - Repeat

• Kitchen is free of towels excluding those properly contained in sanitizer buckets?

  Yes

  No

  N/A

  No - Repeat

• Floors cleaned between volume, dry surfaces?

  Yes

  No

  N/A

  No - Repeat

• Tile in good condition, not cracked or loose?

  Yes

  No

  N/A

  No - Repeat

• Ice Machine clean, working order, ice buckets stored off the floor?

  Yes

  No

  N/A

  No - Repeat

• Managers in position, nonnegotiable

  Yes

  No

  N/A

  No - Repeat

• Extras requested by guests are to specification:<br>

  Yes

  No

  N/A

• Example: Extra napkin = 2. Extra dressing or sauces in small ramekin on the side.

• All drains are clean, clear of debris?

  Yes

  No

  N/A

  No - Repeat

• All utensils are clean?

  Yes

  No

  N/A

  No - Repeat

• All plateware is clean?

  Yes

  No

  N/A

  No - Repeat

• Food inventory levels are manageable, not excessive?

  Yes

  No

  N/A

  No - Repeat

• All pots, pans, utensils, are at appropriate levels, not excessive?

  Yes

  No

  N/A

  No - Repeat

• Floors are spotless?

  Yes

  No

  N/A

  No - Repeat

• Baseboards are clean throughout?

  Yes

  No

  N/A

  No - Repeat

• All refrigerators cleaned nightly?

  Yes

  No

  N/A

  No - Repeat

• Gaskets are in good condition?

  Yes

  No

  N/A

  No - Repeat

• All cooking equipment clean?

  Yes

  No

  N/A

  No - Repeat

• Fry station vats cleaned nightly?

  Yes

  No

  N/A

  No - Repeat

• Hood vents in place, clean, and in good condition?

  Yes

  No

  N/A

  No - Repeat

• Correct light bulbs under hoods and working?

  Yes

  No

  N/A

  No - Repeat

• Drip pans in place?

  Yes

  No

  N/A

  No - Repeat

• Ice cream refrigerator defrosted and cleaned nightly?

  Yes

  No

  N/A

  No - Repeat

• All timers are clean?

  Yes

  No

  N/A

  No - Repeat

• Product stored in lowboy refrigeration at proper levels? (not overstocked)

  Yes

  No

  N/A

  No - Repeat

• Microwaves Are cleaned daily?

  Yes

  No

  N/A

  No - Repeat

• Microwaves have laminated time charts?

  Yes

  No

  N/A

  No - Repeat

• Printers are cleaned daily?

  Yes

  No

  N/A

  No - Repeat

• All counters cleaned daily?

  Yes

  No

  N/A

  No - Repeat

• Can opener blade clean?

  Yes

  No

  N/A

  No - Repeat

• Dish machine spotless? *** Check interior -lime build up, exterior door, debris on backside ***

  Yes

  No

  N/A

  No - Repeat

• Trash cans cleaned (exterior and interior container surface) ?

  Yes

  No

  N/A

  No - Repeat

• Storage containers dry, no wet nesting or encrusted debris?

  Yes

  No

  N/A

  No - Repeat

• All food labeled, within rotation standards, and stored properly according to hierarchy?

  Yes

  No

  N/A

  No - Repeat

• Recipe book's - updated and open in front of every prep employee, Cleaned and Organize?

  Yes

  No

  N/A

  No - Repeat

• Cutting gloves worn when utilizing knives?

  Yes

  No

  N/A

  No - Repeat

• All knives in good condition, clean and sharp? Properly stored?

  Yes

  No

  N/A

  No - Repeat

• All shields guarding fluorescent lights are clean and in good condition?

  Yes

  No

  N/A

  No - Repeat

• Ceiling tiles are clean , good condition, and properly positioned in ceiling?

  Yes

  No

  N/A

  No - Repeat

• HVAC vents are clean and in good condition?

  Yes

  No

  N/A

  No - Repeat

• All refrigerated walki-in units are clean, walls, racks, floors, and vents? No odor

  Yes

  No

  N/A

  No - Repeat

• Food seasoned correctly ( burgers, onion rings)

  Yes

  No

  N/A

  No - Repeat

• All side items piping hot, make to specification?

  Yes

  No

  N/A

  No - Repeat

• Dry storage area is clean and organized, all boxtops are cut?

  Yes

  No

  N/A

  No - Repeat

• Back dock clean, organized, contains storage for items relevant to operations ( no salvage storage )

  Yes

  No

  N/A

  No - Repeat

Heart of House: Service Alley (Handmade Quality Food & Polished Atmosphere)

• Hand sinks clean, stocked, and used for hand washing only?

  Yes

  No

  N/A

  No - Repeat

• Silverware clean, stored properly (handle up), and sufficient supply on hand for shift?

  Yes

  No

  N/A

  No - Repeat

• Peppermill's used 100%?

  Yes

  No

  N/A

  No - Repeat

• Glassware and coffee mugs clean and stocked for shift ?

  Yes

  No

  N/A

  No - Repeat

• HVAC vents are clean and in good condition (alley)?

  Yes

  No

  N/A

  No - Repeat

• Shakers and bottles are properly labeled and in good condition?

  Yes

  No

  N/A

  No - Repeat

• Observe window and validate garnishing: Observed food garnished correctly ?

  Yes

  No

  N/A

  No - Repeat

• Soda machines are clean, no rusted grates?

  Yes

  No

  N/A

  No - Repeat

• Soda nozzles clean?

  Yes

  No

  N/A

  No - Repeat

• Salads make correctly, scales in place for accuracy, salad bowls cold?

  Yes

  No

  N/A

  No - Repeat

• Anticipation followed, led by the manager, no shagging?

  Yes

  No

  N/A

  No - Repeat

• CA has courage to push plates back, provides coaching and direction to HOH employees

  Yes

  No

  N/A

  No - Repeat

• CA In the culinary window inspecting every plate and ensuring 100% to specification.

  Yes

  No

  N/A

  No - Repeat

• Underside of pass window is clean?

  Yes

  No

  N/A

  No - Repeat

• Dustpans and Brooms are clean and suitable for use?

  Yes

  No

  N/A

  No - Repeat

Restrooms (Polished Atmosphere)

• Restrooms are maintained on regular intervals (30 minutes)?

  Yes

  No

  N/A

  No - Repeat

• Compliment with chemicals NOT accessible to guests?

  Yes

  No

  N/A

  No - Repeat

• Toilet paper dispenser full, working order?

  Yes

  No

  N/A

  No - Repeat

• Partitions are dust free (check top surface) ?

  Yes

  No

  N/A

  No - Repeat

• All countertops are dry and clean?

  Yes

  No

  N/A

  No - Repeat

• Mirrors are clean and free of damage? Not chipped or broken.

  Yes

  No

  N/A

  No - Repeat

• Toilet seats intact and not loose, stall locks work?

  Yes

  No

  N/A

  No - Repeat

• Baby changer in good condition and clean? Stocked with liners?

  Yes

  No

  N/A

  No - Repeat

• Walls are clean, Free of graffiti, or writing?

  Yes

  No

  N/A

  No - Repeat

• All vents are free of dust and mold?

  Yes

  No

  N/A

  No - Repeat

• Hot water is at proper temperature for guest safety and sanitation? 120°

  Yes

  No

  N/A

  No - Repeat

• Fresh scent in the restrooms?

  Yes

  No

  N/A

  No - Repeat

• Urinal cakes are fresh, urinals are clean? ( check underneath side, externally )

  Yes

  No

  N/A

  No - Repeat

• Drains are clean?

  Yes

  No

  N/A

  No - Repeat

• Paper towel dispensers are stocked and in working order?

  Yes

  No

  N/A

  No - Repeat

Managers Office (Polished Atmosphere)

• Manager appearance is compliant with Cheddar's dress and appearance standards?

  Yes

  No

  N/A

  No - Repeat

• ServeSafe certifications are displayed and current ?

  Yes

  No

  N/A

  No - Repeat

• Office is organized and clean?

  Yes

  No

  N/A

  No - Repeat

• Floors and walls clean?

  Yes

  No

  N/A

  No - Repeat

• Door to the office remains locked?

  Yes

  No

  N/A

  No - Repeat

• Office desk free of clutter and clean?

  Yes

  No

  N/A

  No - Repeat

• All items in cabinets organized?

  Yes

  No

  N/A

  No - Repeat

Administration (Explicit Value Pricing)

• Operations safe key is not in the safe?

  Yes

  No

  N/A

  No - Repeat

• Only appropriate amount of office supplies are on hand and ordered?

  Yes

  No

  N/A

  No - Repeat

• Safe never on DayLock- AM Manager responsible for the a.m. drop ~ PM Manager responsible for the p.m. drop?

  Yes

  No

  N/A

  No - Repeat

• Manger schedules written fairly & posted-Full Period (Posted prior to period start)

  Yes

  No

  N/A

  No - Repeat

• Validate Health Department inspection - On File

• Review: Recent Ecolab Pest Control Service Report - On File.

• Safe audit completed.

• Does the safe balance?

  Balanced

  Shortage

• Petty cash audit completed.

• Count sheet verified?

  Yes

  No

  N/A

• Tip declaration verified?

  Yes

  No

  N/A

• Deposit control form filled out 100%?

  Yes

  No

  N/A

• Checkbook in place and utilized?

  Yes

  No

  N/A

  No - Repeat

Culture & Atmosphere (Real Relationships)

• Spend a minimum of 30 minutes, one-on-one time with every manager on duty.

• Discussion Recap

• Discussion Recap

• Discussion Recap

• Discussion Recap

• Spend time building Real Relationships with employees, learning names

• NOTES

• Ensure our policies are known and followed.

• NOTES

• Ensure that there are no inappropriate signs, notes posted in the restaurant.

• Per-Shifts Conducted 100%?

  Yes

  No

  N/A

  No - Repeat

• Need to Talk - Hotline Poster: Posted, good visibility?

  Yes

  No

  N/A

  No - Repeat

• All employee schedules posted by 5 PM on Thursday?

  Yes

  No

  N/A

  No - Repeat

• Employee Conduct Observed (correct on site with managers if applicable)

  Select Disrespect, Cursing, Inappropriate Comments, 100% Compliant

  • Disrespect,
  • Cursing,
  • Inappropriate Comments,
  • 100% Compliant

• Music levels are set based on volume of the restaurant?

  Yes

  No

  N/A

  No - Repeat

• All fans are set for ambience, on low?

  Yes

  No

  N/A

  No - Repeat

• Team member uniform standards are 100% : Hats ( hair restrained ), Shirts, Belts, Pants, Ties

  Select Dirty, Wrinkled, Faded, Incorrect, No Hat / Hair Net, Jewelry, 100% Compliant

  • Dirty,
  • Wrinkled,
  • Faded,
  • Incorrect,
  • No Hat / Hair Net,
  • Jewelry,
  • 100% Compliant

• Equipment, Supplies, and Service ware is in good condition and quantities appropriate for business level?

  Yes

  No

  N/A

  No - Repeat

• Slip Resistant Shoes: 100% compliment

  Yes

  No

  N/A

  No - Repeat

• Compliant with NO visible tattoos?

  Yes

  No

  N/A

  No - Repeat

• Compliant with NO cellular telephones visible in the restaurant?

  Yes

  No

  N/A

  No - Repeat

• All security standards in place?

  Yes

  No

  N/A

  No - Repeat

• Policies are being followed?

  Yes

  No

  N/A

  No - Repeat

Additional Comments:

• Notes

Restaurant Visit Communicated

• Managers Present