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

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