Information
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Restaurant
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Conducted on
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Prepared by:
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Edition 1.5JG December2012
Exterior Building and Parking Lot (Polished Atmosphere)
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Drive around parking lot twice upon arrival. Parking lot and building in good condition?
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Landscaping is free of weeds and over growth?
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Team member parking is offsite when applicable / furthest from the building?
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Trees are trimmed and alive (Bottom branch above 7 feet)?
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All bushes and plants are alive?
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Mulch is vibrant and coverage is consistent?
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Property free of visible ant piles?
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Sidewalks and entry are clean, free of stains or gum?
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Copper cleaned and in good condition? Check awnings and entry.
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Exterior paint is in good condition?
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Building structure is in excellent condition?
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Gas lamps are working and in excellent condition?
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All light bulbs in the parking lot and on building are working?
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All exterior signage is working?
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Patio and patio furniture are clean and in good condition?
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Water feature is working and collection area is clean?
Lobby (Polished Atmosphere and Real Relationships)
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Entry doors are in good condition?
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Foyer is clean, floor and walls in good condition?
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Menus are stocked at appropriate levels, clean and not damaged?
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Podium is organized and free of clutter?
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Pager system is in working order, wires not exposed and there are ample pagers on hand?
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Benches and woodwork are clean and in good condition?
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Silverware rolled to support forecasted guest counts? Organized in storage baskets?
Dining Room (Polished Atmosphere & Real Relationships)
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Managers are in position building Real Relationships with guests (table visits observed)?
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Highchairs and booster seats are clean? (Check Straps)
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Infant Carriers are clean and without damage, straps intact?
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Liquor display (storage) is organized, lights are working, clean/ free of dust?
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Table tops are clean and in good condition?
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All tables are uniform? Ketchup, Salt & Pepper (left), Sweetener caddy, and Cheddar's Table book?
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Compliant with no gum on or under tables?
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All chairs are clean and in good condition?
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Floors are clean, tile and carpeted surfaces in good condition?
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Ceilings are clean and in good condition throughout the FOH?
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All picture frames, decor, woodwork and ledges are free of dust?
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Walls are clean and in good condition throughout the FOH?
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Plants are healthy and well maintained?
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Paddle fans are free of dust, in excellent condition?
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All windows and glass are clean?
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All mini blinds are angled correctly, in good condition and dust free? Angled downward towards parking lot at 20°.
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All lightbulbs working and pointed in correct direction(washing center of tables and washing walls)? Lightbulbs are the correct ones for indoor use and fixtures are working and in good condition?
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Window frames and casings are in good condition and clean (free of dust and debris)?
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All vents are free of dust, rust and mold?
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Floors are clean and free of debris during shift?
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All booth backs and seats are free of tears and stains? Booths(wood frames) are in good condition?
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All POS stations are clean and free of clutter?
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Compliant with no straws, take-out boxes etc. in dining room?
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Fish tank is clean, vibrant, and not cloudy? All fish alive?
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Music levels are set based on volume of the restaurant?
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All fans are clean, working and set for ambiance, on low?
Bar (Polished Atmosphere & Real Relationships)
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Bar tools are present and in use (observed)?
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Correct beverage garnish adherence observed?
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Displayed liquor and wine bottles are free of dust?
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Three compartment sinks are filled [WASH RINSE SANITIZE]?
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All "well" bottles are clean, not sticky?
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Mixer and Margarita machines are clean, not sticky?
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All beer, wine, and liquor orders are at appropriate levels?
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Backbar is clutter free?
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Hand sink in the bar is properly stocked with soap and hand towels? Sink is used for hand washing only?
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Front bar is clean and clutter free? No receipt glass on bar unless a guest is seated?
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Garnish tray is clean and properly stocked?
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Bar chairs are clean, in good condition and uniformly arranged to be inviting to the guests?
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Beer towers are clean and free of yeast buildup?
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Soda guns and holsters are clean and nightly cleaning is in place?
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Under side bar equipment is clean?
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Drains are clean?
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Floors are clean and in good condition?
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All glassware coolers are clean and free of glass chips, broken glass?
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All refrigerators are clean? Gaskets are in good condition?
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Televisions are on sports channels?
Restrooms (Polished Atmosphere)
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Restrooms are maintained on regular intervals (30 minutes)?
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Restrooms are complimented with chemicals not accessible to guests?
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Toilet paper dispensers are full, working order?
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Partitions are in good condition and dust free (check top surface)?
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All countertops are dry and clean?
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Mirrors are clean and free of damage? Not chipped or broken.
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Baby changer is in good condition and clean? Stocked with liners?
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Toilet seats are intact and not loose, stall locks work?
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Walls are clean, free of graffiti or writing? Tile and grout are in good condition?<br>
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All vents are free of dust, rust and mold?
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Hot water is at proper temperature for guest safety and sanitation? 120°
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Fresh scent in the restrooms?
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All fixtures (toilets, urinals and sinks) are clean? Urinal cakes are fresh? (check underneath side, externally)
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Floors are clean, tile and grout are in good condition?
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Drains are clean?
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Paper towel dispensers are stocked and in working order?
Service (Real Relationships)
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Hosts greeting guests at the front door with a genuine smile and "welcome to Cheddar's"?
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Hosts are getting the door for our guests when possible?
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Hosts are thanking guests as they leave?
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Bartenders are greeting bar and to go guests in a timely manner?
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Checks are present in front of all bar guests?
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Steps of service are followed.
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Servers greet guests within one minute of being sat and introduce themselves by name.
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Server suggests a beverage by name - ex. fresh fruit tea, iced tea or coca-cola products?
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Server suggests a Spinach Dip or Homemade Chips and Queso to every table?
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Server takes the order and echoes it to the guest?
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Server leaves the table and immediately goes to the POS to input the order?
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Server checks back within two minutes or two bites. Asks specifically how food is rather than "is everything okay?"
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Server pre busses table - ongoing process throughout the meal. Trash, empty plates and empty glassware "magically disappear" throughout the meal?
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Server presents the check in a timely manner?
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Server processes the check quickly?
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Server thanks the guest for coming in to Cheddar's?
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Servers offer pepper mill 100% of the time on all salads and pasta dishes?
Handmade Quality Food - Signature Items
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Recipe books are updated, clean, organized and open in front of every prep employee?
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Variations from Cheddar's menu items (list).
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NOTES
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Cheddar's specifications on recipes and plate presentation are being followed on all items?
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NOTES
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Document Handmade Quality Food
Heart of House: Service Alley (Handmade Quality Food & Polished Atmosphere)
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Managers are in position, in CA window inspecting plates and ensuring 100% to spec. Manager has courage to push plates back, providing coaching and direction to all HOH employees?<br>
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Managers are monitoring ticket times and directing quick sells?
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Anticipation followed, led by the manager, no shagging?
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Hand sinks are clean, working properly, stocked, and used for hand washing only?
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Silverware clean, stored properly (handle up), and sufficient supply on hand for shift?
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Plateware and glassware are maintained at adequate levels?
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Observe window and validate garnishing: Observed food garnished correctly?
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Glassware and coffee mugs are clean and stocked for shift?
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Shakers and bottles are properly labeled and in good condition? Shakers all have proper lids for products?
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HVAC vents are clean and in good condition (alley)?
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Soda nozzles are clean?
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Soda machines are clean, no rusted grates?
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Salads made correctly, measured/weighed to 3 1/2 ounces, salad bowls cold, fork goes out with salads?<br>
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Salad refrigeration unit is clean and in good working condition?
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Plate chiller is clean and in good working condition?
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Ice cream refrigerator is defrosted and cleaned nightly?
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CA In the culinary window (app side) inspecting every plate and ensuring 100% to specification?
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Underside of pass window is clean?
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Dustpans and brooms are clean and suitable for use?
Heart of House (Handmade Quality Food, Explicit Value Pricing, & Polished Atmosphere)
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Hand sinks are clean, stocked, and used for hand washing only?
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Gloves or utensils in use with all contact of READY TO EAT FOOD?
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Red bucket sanitizer is in place at every station, one towel and sanitizer is at proper parts per million level?
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Kitchen is free of towels excluding those properly contained in the sanitizer buckets?
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Floors are cleaned between volume and surfaces are dry?
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Tile/grout or floor is in good condition, not cracked or loose?
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Ice Machine is clean, in working order and ice buckets are stored off the floor?
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All drains are clean and clear of debris?
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All utensils are properly stored and clean when not in use?
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All plateware is clean and properly stored?
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Food inventory levels are manageable, not excessive?
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Products are Cheddar's spec items. Not using non spec products?
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Portion controls are in place?
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All pots, pans and utensils are at appropriate levels, not excessive?
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Baseboards are clean throughout the HOH?
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Floors are spotless throughout the HOH?
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Hot box is clean, in good repair and good working condition?
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Burger reach in is clean, in good repair, in good working condition and has thermometer?
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Burger/fish flat top grill is clean, in good repair and in good working condition?
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Bun flat top grill is clean, in good repair and in good working condition?<br>
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Charbroiler is clean, in good repair and in good working condition?
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Broiler refrigerated drawers are clean, in good repair and in good working condition?
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Sets steam well is clean, in good repair and in good working condition?
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Potato drawer is clean, in good repair and in good working condition?
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Cutting boards are clean and in good condition?
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French fry freezer is clean, in good working condition, in good repair and has a thermometer?
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Expo/sets reach in is clean, in good repair, in good working condition and has thermometer?
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Expo steam well is clean, in good repair and good working condition?
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Chip warmer is clean, in good repair and good working condition?
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Back up reach in is clean, in good repair, in good working condition and has a thermometer.
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Plate chiller is clean, in good repair, in good working condition and has a thermometer.
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All casters are clean and in good condition (equipment can be moved easily)?
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Shelving throughout the HOH is in good condition and clean?
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Fry batter table is in good condition and cleaned daily.
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Fry station vats are cleaned nightly and oil properly rotated?
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Fry dump stations and heat lamps are clean and in good condition.
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Spider top stove is clean, in good repair and in good working condition?
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Kettle(s) are clean, in good repair and in good working condition?
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Rib ovens are clean, in good repair and in good working condition?
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Convection ovens are clean, in good repair and in good working condition?
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Hood vents are in place, clean, and in good condition?
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Correct light bulbs are in place under hoods and working?
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Drip pans are in place under hoods?
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Prep equipment (scales, dicer, slicer, mixer, blender, salad spinner, etc...) is all clean and in good working condition?
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All timers are clean?
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Products stored in refrigeration are at proper levels and stored correctly(false bottoms under proteins, not overstocked, etc...)?
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The salamander/cheese melter is cleaned daily, is in good repair and in good working condition?
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Microwaves are cleaned daily, in good repair and in good working condition?
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Microwaves have laminated time charts?
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Printers are cleaned daily?
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All counters are cleaned daily and in good condition?
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Can opener blade is clean and free of rust?
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Dish machine is spotless and in good working condition(chemical/temperature levels)? *** Check interior -lime build up, exterior door, debris on backside ***
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Three compartment sink is clean, in good repair and set up properly when in use?
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Employee restroom is clean and in good condition.
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Trash cans are clean (exterior and interior container surface)?
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Storage containers are dry. There is no wet nesting or encrusted debris?
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All knives are in good condition, properly stored, clean and sharp?
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Cutting gloves are worn when utilizing knives?
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All cold holding items are in safe temperature range?
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All hot holding items are in safe temperature range?
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The hot prep cool down procedure is being followed and cool down sheet is being completed daily?
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Prep tables and prep sinks are clean and in good repair?
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All shields guarding fluorescent lights are clean and in good condition?
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Ceiling tiles are clean, in good condition and properly positioned in the ceiling?
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HVAC vents are clean and in good condition?
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Walls in the HOH are clean and in good condition?
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All refrigerated walk-in units are clean (walls, racks, floors and vents) and no odor is present?
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All food in walk in cooler is labeled properly?
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All food in walk in cooler is properly covered and stored in a clean container which is not damaged?
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All food in walk in is stored within rotation standards (no expired product)?
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All food in walk in cooler is stored properly according to hierarchy?
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All foods are being seasoned correctly and correct shaker lids are in place for each seasoning?
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All side items are piping hot and made to specification?
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Thawing product correctly (product not thawing in water)?
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Dry storage area is clean and organized, all boxtops are cut off?
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All items in dry storage are properly stored (6" off the floor, in a clean container, labeled and covered)?
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Back dock is clean, organized and contains items only relevant to operations (no salvage storage)?
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All chemicals are properly labeled and have the proper MSDS sheet available?
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No pest activity observed?
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Air gaps are not present on exterior doors?
Managers Office (Polished Atmosphere)
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Manager appearance is compliant with Cheddar's dress and appearance standards?
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Office is clean and organized? The desk is clean, free of clutter and cabinets are organized?
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Floors and walls are clean?
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Door to the office remains locked?
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ServeSafe certifications are displayed and current?
Administration (Explicit Value Pricing)
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Operations safe key is not in the safe?
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Safe never on DayLock- AM Manager responsible for the a.m. drop ~ PM Manager responsible for the p.m. drop?
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Manger schedules written fairly and posted for full period (posted prior to period start)?
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Staffed to build sales? Peak shifts are staffed to par (Friday night, Saturday dinner, Sunday lunch)?
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All employee schedules posted by 5 PM on Thursday?
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Validate Health Department inspection is on file.
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Action plan posted if necessary.
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Validate most recent EcoSure inspection is on file.
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Action plan is posted if necessary.
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Review: Recent Ecolab Pest Control Service Report - On File.
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Validate HACCP (30 days on file).
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Date validated
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Validate QFC (30 days on file).
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Date validated
Culture & Atmosphere (Real Relationships)
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Spend a minimum of 30 minutes, one-on-one time with every manager on duty.
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Discussion Recap
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Discussion Recap
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Discussion Recap
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Discussion Recap
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Discussion Recap
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Spend time building Real Relationships with employees, learning names.
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NOTES
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Ensure our policies are known and followed.
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NOTES
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Ensure that there are no inappropriate signs or notes posted in the restaurant.
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Pre shifts are being conducted 100% of the time?
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Recent local awards or recognition.
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Employee conduct observed (correct on site with managers if applicable).
- Disrespect,
- Cursing,
- Inappropriate Comments,
- 100% Compliant
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Team member uniform standards are 100% : hats (hair restrained), shirts, belts, pants and ties are all correct?
- Dirty,
- Wrinkled,
- Faded,
- Incorrect,
- No Hat / Hair Net,
- Jewelry,
- 100% Compliant
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Slip resistant shoes : 100% compliant?
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Equipment, supplies and service ware is in good condition and quantities are appropriate for business level?
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Compliant with NO cellular telephones visible in the restaurant?
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All security standards are in place?
Key Strengths & Opportunities
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Strengths
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Opportunities for the HOH - please forward action plan and post for management team.
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Opportunities for the FOH - please forward action plan and post for management team.
Restaurant Visit Communicated
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Manager signature