Title Page
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Conducted on
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Prepared by
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Location
Front of House
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All menu boards working and up to date messages
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Bain-marie, display glass and surrounding counter area (including till area) is kept clean and clutter free
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Drinks fridge is fully stocked, glass clean and no smears or fingerprints
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At all times during advertised opening hours there is a team member present at the front counter
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Are staff up-selling sides
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Are all staff wearing correct uniform
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Brand approved dish descriptors in correct place
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Brand approved bain-marie planogram is adhered to with all dishes available for the time of day
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Level of food in display is appropriate to the time of day (if using bain-marie pans, using the right depth/size tray)
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Team member has good product knowledge
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Correct version of allergen information is on display for customers
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Staff can explain our customer advice policy on allergens
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Customer engagement - does the team member acknowledge customers, are they polite and engaging, do they make eye-contact
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Customers are served in a timely manner - average serving time should be 3 minutes from customer entering queue to payment
Back of House
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Chef's station is kept in a clean condition including containers, lids, handles
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Extraction system is clean and working
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Chef's fridge is clean and to temperature with ingredients stored correctly
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All brand relevant operational documents are on display in BOH area (labelling guide, fryer guide, portion guide)
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Induction cookers are in good working order and free from any cracks
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Woks and ladles are suitable and correct as per spec
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Dry ingredients / spice containers have acceptable level of product (enough for two day hold), kept clean and labelled correctly
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Drinks chiller and/or post mix machine in good working order and clean
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Walls are clean, free from food debris and grease
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Floors are clean, free from food debris and grease
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Cutlery and condiments display clean and stocked
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All store bins emptied on time and kept clean
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Riskproof monitoring (temp log, cleaning) available, filled correctly and up to date
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All kitchen sinks and taps clean and in working order with hot and cold running water
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Floor to wall and floor to ceiling junction are kept clean
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Work surfaces clean with no cracks or gaps
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Chopping boards clean and free from deep score marks
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Rice cookers in good working condition and kept clean (incl. exterior and steam vent) - no left overs, no overnight cooking
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All chilled fridges clean, in good working condition and maintain product temp between 1°C and 5°C
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Freezers are free from ice build up for slip/trip hazard and/or product contamination
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Ambient storage area / shelving is kept clean and free from debris
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Freezers - food stored correctly and labelled correctly (e.g. when decanted such as katsu fillets label information from box)
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Fridges - food stored and labelled correctly
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Ambient storage - food labelled when decanted (ensure label information is present)
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Fryers are maintained and in a good working condition with oil suitable for use
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Food is defrosted correctly overnight in a fridge - never ambient
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Temperature probes are present and working - team knows how to use correctly
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Is there a working electronic fly killer
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All sinks have hot and cold running water
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Hand wash sinks are stocked with non-perfumed soap, blue roll and are only used for hand washing
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Bain-marie in working order and hot enough to maintain food temperature above 63°C
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Are portion sizes acceptable as per brand guidelines
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Do the dishes meet taste expectation
HACCP
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Up to date ingredient spec sheet available in store - printed in colour and laminated
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Up to date dish spec sheet available in store - printed in colour and laminated
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Ingredients are prepped according to the ingredient spec sheet
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Dishes are prepared according to the dish spec sheet
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All ingredients are rotated according to First In, First Out (FIFO) principle or by date
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Regular temperature checks are recorded when cooking, minimum 75°C
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Regular temperature checks are recorded when in hot display, minimum 63°C
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Hot food is not kept longer in hot display than 2 hours
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Dishes in hot display are stirred regularly to maintain visual appeal and support temperature holding
Summary