DM quick checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by Melissa stewart

• Location
  Address

• Personnel

Restaurant

• Cafe clean and tidy?

  Yes

  No

  N/A

• Music and temperature

  Yes

  No

  N/A

• Pastry case set up and cleanliness

  Yes

  No

  N/A

• Service experience

  Yes

  No

  N/A

• Uniform (inc name badges)

  Yes

  No

  N/A

• Beverage routine- is the machine in constant use at peak or does it stop?

  Yes

  No

  N/A

BOH compliance

• Daily records book- check the following

  Yes

  No

  N/A

• Voids

• Refunds

• Deletions

• Random til checks

• Safe counts

• Food Safety Diary

  Yes

  No

  N/A

• Fridge/freezer temperature logs

• Delivery temperature logs

• Manager section complete (daily and weekly)

• Food reheating temperature logs

• Thermometer calibration

• Dishwasher temp log

• Standards improvement register

  Yes

  No

  N/A

• Daily and weekly cleaning (check was has been done)

Partner

• Roster compliance

  Yes

  No

  N/A

• Time clock adjustment records

  Yes

  No

  N/A