Title Page
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Form completed by
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Completed date and time
Mash & Barrell
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Manager on shift
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Day part
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Sales target
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ATV target
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Outstanding maintenance
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Number of team on shift
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Any staffing issues i.e. sickness/lateness
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Are the team aware of current promotions
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Are correct opening times displayed within the venue
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Are correct opening times displayed within the venue
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR code available
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Are team aware of allergens and QR code available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Are team following correct specs
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Is the venue stocked enough for peak
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Are all the bins emptied and refreshed
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Are all the tables cleared and surrounding areas cleaned
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Is the decking area cleaned and tidy
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Is the overall venue cleaned and tidy
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Photos of the venue x5
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Comments - actions
Kitchen
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Manager on shift
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Day part
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Outstanding maintenance
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Number of team on shift
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Any staffing issues i.e. sickness/lateness
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Are the team aware of current promotions
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Are correct opening times displayed within the venue
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Are correct opening times displayed within the venue
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR code available
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Are team aware of allergens and QR code available
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Are team following correct specs
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Are all menu items available for service (comment any items not available)
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What is the current average wait time
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Are there any supplier issues
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Is the venue stocked enough for peak
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Are all the bins emptied and refreshed
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Is the overall venue cleaned and tidy
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Photos of the venue x5
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Comments - actions
Papa John's
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Manager on shift
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Day part
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Sales target
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ATV target
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Any outstanding maintenance
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Number of team on shift
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Any staffing issues i.e sickness/lateness
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Are team aware of current promotions
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Are current opening times displayed within the venue
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Are current opening times displayed within the venue
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR code available
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Are team aware of allergens and QR code available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the venue stocked enough for peak i.e. enough dough out/make line set up
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Is there enough defrost out in the chiller
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All the bins outside of store emptied and refreshed
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Are tables outside of store cleaned and floors
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Is inside the venue generally clean ready for peak
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Photos of the venue x5
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Comments - actions
Burger King
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Manager on shift
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Day part
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Sales target
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ATV target
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Any outstanding maintenance
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Number of team on shift
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Any staffing issues i.e. sickness/lateness
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Are team aware of current promotions
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Are current opening hours displayed within the venue
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Are current opening hours displayed within the venue
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR codes available
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Are team aware of allergens and QR codes available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the venue stocked enough for peak i.e chect freezers full/fry hopper full/makeline stocked
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Is there enough prep done for peak i.e. bacon/tomatoes/onions
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All the bins outside the store emptied and refreshed
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Are tables outside the store cleaned and floors
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Is inside the venue generally clean and ready for peak
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Photos of the venue x5
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Comments - actions
Tower Bar
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Manager on shift
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Day part
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Sales target
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ATV target
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Any outstanding maintenance
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Number of team on shift
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Any staffing issues i.e. sickness/lateness
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Are team aware of current promotions
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Are current opening hours displayed within the venue
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Are current opening hours displayed within the venue
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR code available
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Are team aware of allergens and QR code available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the bar ready for peak i.e. glasses stocked/pot wash empty/bar stocked
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All bins within the venue emptied and refreshed
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All tables cleared and cleaned, floors around tables cleaned
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Is inside the venue generally clean ready for peak
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Photos of the venue x5
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Comments - actions
Live Lounge
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Manager on shift
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Day part
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Sales target
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AVT target
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Any outstanding maintenance
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Number of team on shift
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Any staffing issues i.e sickness/lateness
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Are team aware of current promotions
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Are current opening hours displayed within the venue
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Are current opening hours displayed within the venue
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR codes available
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Are team aware of allergens and QR codes available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the bar ready for peak i.e. glasses stocked/pot wash empty/bar stocked
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All bins within the venue emptied and refreshed
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All tables cleared and cleaned, floors around tables cleaned
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Is inside the venue generally clean ready for peak
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Photos of the venue x5
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Comments - actions
Cooks
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Manager on shift
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Day part
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Sales target
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AVT target
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Any outstanding maintenance
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Number of team on shift
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Any staffing issues i.e. sickness/lateness
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Are team aware of current promotions
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Are current opening hours displayed within the venue
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Are current opening hours displayed within the venue
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Are team and manager in full correct uniform i.e. jewellery/phones/coats
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Are team and manager in full correct uniform i.e. jewellery/phones/coats
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Are team aware of allergens and QR codes available
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Are team aware of allergens and QR codes available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the venue socked enough for peak i.e. chips out/pop stocked/boxes
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Is there enough prep done i.e. fish cut/batter mix/sauces
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All external bins emptied and not overflowing
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Is the front of the venue clean and litter free
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Is inside the venue generally clean and ready for peak
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Photos of the venue x5
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Comments - actions
SST
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Person on shift
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Day part
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Sales target
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ATV target
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Any outstanding maintenance
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Are correct opening hours displayed within the venue
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Are correct opening hours displayed within the venue
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Are team/manager in full correct uniform i.e. jewellery/phone
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Are team/manager in full correct uniform i.e. jewellery/phone
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Are the team aware of allergens and QR code available
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Are the team aware of allergens and QR code available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the venue stocked enough for peak
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Is inside the venue generally clean and ready for peak
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Photos of the venue x3
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Comments - actions
Berties
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Person on shift
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Day part
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Sales target
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ATV target
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Any outstanding maintenance
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Are current opening hours displayed within the venue
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Are current opening hours displayed within the venue
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Are team in full correct uniform i.e. jewellery/phones
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Are team in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR codes available
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Are team aware of allergens and QR codes available
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the venue stocked enough for peak i.e. freezers full/pop full
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Is the unit charged enough for peak
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Is inside the venue generally ready for peak
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Photos of the venue x3
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Comments - actions
Tuk Tuk
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Person on shift
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Day part
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Sales target
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ATV target
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Any outstanding maintenance
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Are correct opening hours displayed within venue
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Are correct opening hours displayed within venue
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Are team and manager in correct uniform i.e. jewellery/phone
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Are team and manager in correct uniform i.e. jewellery/phone
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Are team aware of allergens and QR codes available
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Are team aware of allergens and QR codes available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the venue stocked enough for peak i.e. milk/cups/coffee
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Is the unit charged enough for peak?
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Is the unit generally clean for peak?
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Photos of the unit x3
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Comments - actions
Chopstix
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Manager on shift
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Day part
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Sales target
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ATV target
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Any outstanding maintenance
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Number of team on shift
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Any staffing issues i.e. sickness/lateness
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Are team aware of current promotions
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Are current opening hours displayed within the venue
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Are current opening hours displayed within the venue
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team and manager in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR codes available
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Are team aware of allergens and QR codes available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Is the venue stocked enough for peak i.e. cups/boxes/condiments
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Is there enough prep done for peak i.e. dishes cooked/prawn crackers/veg prep/rice&noodles
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Are the bins outside the store emptied/refreshed
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Is the venue generally clean and ready for peak
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Photos of the venue x5
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Comments - actions
Complex
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Is the front entrance cleaned with all external bins empty
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Is the front entrance outside litter free
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Complete a walk round complex front door - mash - bars - front door
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On the walk about were all bins emptied and refreshed
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On the walk about were all floors cleaned
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On the walk about were all floors free from slip/trip hazards
Toilets
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Walk into all toils (Mash/Live Lounge)
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Are male toilets in Live Lounge stocked
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Are male toilets in Live Lounge cleaned (check toilets and urinals)
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Are male toilets free from odours
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Are all cubicles stocked with toilet roll
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Is there any damage within toilets i.e. toilet roll holders/doors
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Are female toilets in Live Lounge stocked
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Are female toilets in Live Lounge cleaned (check toilets and urinals)
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Are female toilets free from odours
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Are all cubicles stocked with toilet roll
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Is there any damage within toilets i.e. toilet roll holders/doors
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Are male toilets in Mash stocked
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Are male toilets in Mash cleaned (check toilets and urinals)
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Are Mash toilets free from odours
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Are all cubicles stocked with toilet roll
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Is there any damage within toilets i.e. toilet roll holders/doors
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Are female toilets in Mash stocked
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Are female toilets in Mash cleaned (check sinks bins)
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Are female toilets free from odours
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Are all cubicles stocked with toilet roll
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Is there any damage within toilets i.e. toilet roll holders/doors
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Check accessible toilets in Mash and Live Lounge
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Are both toilets stocked
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Are both baby change units safe, cleaned and have working straps
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Are both toilets free from odour
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Are both toilets generally clean i.e. floors/bins
Badgers Kitchen
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Manager on shift
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Day part
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Outstanding maintenance
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Are the team aware of current promotions
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Are correct opening times displayed within the venue
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Are correct opening times displayed within the venue
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR code available
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Are team aware of allergens and QR code available
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Are team following correct specs
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Are all menu items available for service (comment any items not available)
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What is the current average wait time
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Are there any supplier issues
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Is the venue stocked enough for peak
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Are all the bins emptied and refreshed
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Is the overall venue cleaned and tidy
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Photos of the venue x5
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Comments - actions
Badgers
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Manager on shift
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Day part
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Sales target
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ATV target
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Outstanding maintenance
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Number of team on shift
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Any staffing issues i.e. sickness/lateness
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Are the team aware of current promotions
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Is the server asking and checking owners card
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Are correct opening times displayed within the venue
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Are correct opening times displayed within the venue
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are the team and managers in full correct uniform i.e. jewellery/phones
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Are team aware of allergens and QR code available
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Are team aware of allergens and QR code available
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Is the correct POS displayed
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Is the correct POS displayed
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Is upselling clear to be seen
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Are team following correct specs
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Is the venue stocked enough for peak
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Are all the bins emptied and refreshed
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Are all the tables cleared and surrounding areas cleaned
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Is the decking area cleaned and tidy
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Is the overall venue cleaned and tidy
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Photos of the venue x5
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Comments - actions