Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Please complete each question with as much detail as you can
-
Name of Leader completing checklist
-
Check the catering book or catering orders in the kitchen and proactively prepare in advance anything on your end. (condiments, sauces, napkins, trays, etc.)
-
Check Leadership Notebook
-
Please list any items that pertain to you and include your response to the issue.
-
Proactively setup your shift
-
Were you able to put 'aces in their places'?
-
If not, explain in as much detail as you can what the challenges were. (ex: scheduling/call out/unique situation and why)
-
Did you walk through the restaurant and proactively address and bring a solution to any concerns? (this includes stocking, cleanliness, catering orders and people)
-
What challenges did you face setting up your shift?
-
Look back at your checklist and list your solutions for any challenges you had.
-
Signature