Title Page
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Conducted on
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Prepared by
FBM Checklist
OPENING
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Arrive in facility
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Check all Reports from Night Audit/FO Dept. (DRR, Comset, Room Revenue Breakdown)
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Check VHP system for Daily Sales Report every outlet, Cancellation Journal, and approval PR by system
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Check information any VIP or VVIP In House
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Check the Outlets
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Furniture – tables and chairs are clean and undamaged, felt under the legs to avoid noises, tables not wobbly
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Wall hangings – pictures or displays are straight and not dusty
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Fixtures – light fittings and door knobs, clean and no bulbs not working
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Plants – indoor plants and pots, no trash in the pots, stones are complete, plant is healthy
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Glass – windows, panels, and doors are clean no handprints
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Floor – carpet and tiled areas
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Work stations – waiter’s sideboard
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Menu stands – at host area have clean new menus
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Toilets – rest areas are clean and odor-free
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Operating equipment – coffee machine, blender, toaster
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Light Dimmers are set at the correct setting
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Lights are on or off as required
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Music as per Mandatory
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Check House Bank at the cashier
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Restaurant Buffet Mandatory Breakfast
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Check Information Board - Section arrangement, Status of Not available item, Reservation today, and DRR Information
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Cleanliness Cleanliness of the Buffet
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Taste the Quality of the Food
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Food Tag As per Mandatory beside the right food and clean
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Decoration of the Buffet
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Food on the Buffet as per Mandatory brand (refer to the Buffet Mandatory Requirements)
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Taste the Quality of Beverage (Juice, Jamu, Coffee, and Tea) and Display of Glasses (2 kinds)
MANNING/STAFFING
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Review the day’s schedule of FOH staff and list shift meeting topics.
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Be certain that all service staff has arrived dressed in clean uniform, well groomed, on the floor and performing side work functions.
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Review the staff section Job direction and floor plan
BAR AREA
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Check cleanliness of the Bar
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Bar Inventory check list (Opening and Closing)
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Check BEO function book and calendar for any private parties/functions
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Check the function area, Set up as per BEO and staffs in charge available
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Receive daily specials from chef and list of items not available.
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Recheck manager’s log book for issues and place all follow-up phone calls.
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When leaving office don’t leave safe on day lock – KEEP SAFE LOCKED AT ALL TIMES.
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Morning Briefing with HOD
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Buffet Breakfast closing check list
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Prepare seating chart for lunch shift with hostess.
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Review reservations for lunch and dinner. (All Area)
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Check Lunch mise en place and cleanliness.
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Check men’s and women’s restroom – well stocked, check for cleanliness, mirrors are spotless, counter is clean, and room is fresh smelling.
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Check bar for set up, cleanliness and stock to par levels.
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Complete line check with chef/kitchen manager.
CONDUCT AFTERNOON BRIEFING
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Check to see if all server sections are ready for business
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Put in music– set volume levels
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Follow up on any outstanding notes or phone calls from manager’s daily log book.
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Review seating chart and set stations for dinner shift.
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Review reservations for dinner. Establish floor plan.
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Check Dinner mise en place and cleanliness.
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Check bar for setup, cleanliness, stock to par levels.
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Conduct any staff interviews between 2pm and 4 pm. (if Any)
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Be certain that all service staff has arrived, dressed in uniform, well groomed, and on the floor completing side work: tables and chairs aligned, and table set properly.
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Review the following with the PM manager:/ Asst / Supervisor
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Opening and shift change checklist.
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Notes in manager’s daily log book.
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Check men’s and women’s restroom – well stocked, check for cleanliness, mirrors are spotless, counter is clean, and room is fresh smelling.
CLOSING
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Check with chef/km to ensure any ordering and next day production sheets have been completed: Produce, meat and seafood.
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Collect all remaining wait staff checkout. Check side work and closing duties.
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Collect bartender drawer and complete closing check list
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Check FOH staffs following the closing checklist:
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Chairs and tables are clean and organize (all Area)
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Ashtrays cleaned. All glassware cleaned and restocked, sugar bowls restocked, salt and pepper shakers refilled
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Trash removed-receptacles sanitized nightly.
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Restrooms cleaned and restocked.
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Run all POS reports and close out registers, if necessary.
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Check out kitchen and pantry with chef/km:
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Floor clean.
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All product wrapped and labeled. (Bar Area)
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Prep areas spotless. Dishes are cleaned and organized.
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Walk-ins cleaned and locked. Dish machine drained and cleaned.
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Back door locked and secure.
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Batch all credit card processing machines after running report.
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Complete manager’s checkout sheet. Fill out comp sheet.
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Complete deposit and drop in safe.
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Complete safe audit with register tape.
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Make up all bar bank for the next day.
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Record sales, customer counts, check average tracking.
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Leave all necessary notes in manager’s daily log book.
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Safe locked. Office
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Lock liquor storage room.
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Secure and lock all exterior doors.
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Make SR & ML according to operational requirements for tomorrow
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Collect all Captain Orders and makes selling reports food & Beverage
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Food Rotation
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Check food expiration dates daily and rotate stock accordingly.
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Coolers and refrigerators are checked regularly for proper temperatures.
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Restock inventory items such as napkins, straws, cups and utensils