Title Page
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Conducted on
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Prepared by
BOH STATION
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All Refrigeration in good working condition. <br>(Clean gasket,Compressor, Over all cleanliness, see repair,temperature)
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All equipment and tools in good repair & working condition( Weighing scales,biotherm,measuring cups/spoon,ruler,knives,exhaust hoods)
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Pantry Station - (portion, label/day dots, taste, consistency, ice bath, knives, laddles<br>)
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Sautee/ Pasta- (portion, label/day dots, taste, consistency, ice bath, knives, laddles<br>)
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Fry Station - (portion, label/day dots, taste, consistency, ice bath, knives, laddles<br>)
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Grill Station - (portion, label/day dots, taste, consistency, ice bath, knives, laddles<br>)
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Coor Station - (portion, label/day dots, taste, consistency, ice bath, knives, laddles<br>)
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Prep Station - (portion, label/day dots, taste, consistency, ice bath, knives, laddles<br>)
Focus for the visit : Critical Items and sauces. ( Pick Only Random items then check sensitivity and over- all taste.
BOH ESSENTIALS
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A. Recipe book - available, complete and updated.<br>
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B. Production sheet - available and being used.<br>
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C. Sanitation bucket and proper towels in use.( Including working surface towel)<br>
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D. Sharp and clean Knives.( Accountable 1 person c/o KM ).<br>
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E. Clean as you work. Clean as you go.<br>
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F.Cutting boards clean and sanitized. (no stains)<br>
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G. No presence of insects, flies & cockroaches.<br>
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H. Ceiling clean and in good repair.<br>
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I. Air curtain clean and in good repair.<br>
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J. Fresh air working.<br>
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K. Hand washing sink - complete set-up with Sanitation amenities.<br>
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L. Floors - dry and clean.( available mop for wet & dry)<br>
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M.No leaking faucet and in good repair.<br>
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N. Updated forms: NSF forms, Prod Sheet, Line check,)<br>
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O.. Kitchen Generally clean.<br>
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P. Clean & Dry towel ( Blue & White).<br>
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Q. No personal food & drinks on the line
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R. Correct Labelling and used well
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S. Temperature logs available and used.
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T. Receiving log available and used.
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U. Yielding Report available and used.<br>
BOH STAFFS
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Complete uniform: Fish&Co.Tshirt, undershirt, steel toe, black socks, 1 tickler, 3 Click pen<br>
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Clean nails, shaven, haircut, no accessories: watch, earrings, ring, baller.<br>
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Wearing mob cap ( with hair net for female).
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Staff Morale
Training
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Updated recipes on hand and implemented
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Correct preparation of new recipe
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Random check validate staff <br>
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Practicummers are wearing prescribed uniform<br>
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All employees undergone classroom training <br>
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Chemical storage/SDS book-SDS is current, available to all team members, chemicals properly stored, labeled. <br>
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Purchasing per FISHCO specification- food purchase from approved source.<br><br>
SAUTEE/ PASTA STATION
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Blue Flame
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Carbon Build on pans<br>
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Tasting spoons available <br>
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Correct portioning of products
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Set up for success
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Production sheet available and used
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Correct portioning tools (i.e. Ladles, Tsp, TBS etc…)
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Pasta Bath boiling
GRILL STATION
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Biothermometer and calibration
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Gril thermometer and surface temperature
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Color coded tong
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Correct portioning of products
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Dredge cans available
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Timers working and available
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Set up for success
FRY STATION
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Correct Oil Temperature
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Oil Change record
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Filter machine & paper( IF APPLICABLE)
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Correct portioning of products
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Timers working and available
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Clean SAVADAY
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Set up for Success
PANTRY STATION
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Weighing scale
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Correct mise en place (Size of Cuts)
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Cold plates
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Cold lettuce & red frisse
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Correct portioning of products
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Set up for success
PREP STATION
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Recipe book on hand
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adequate weighing scale
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Correct tools
DISH STATION
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Correct or adequate apron
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Correct chemicals
EXPO/ COOR
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Tasting spoons
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Proper knowledge on station
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Correct Garnishes (Fresh & Complete)
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Biothermometer
FOH ESSENTIALS
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Tables and chairs are aligned. No wobbling tables
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Tables properly set-up. Cutlery aligned.
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Couches are clean. No crumbs/ oil on chairs.
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Observing "Oyster Theory"
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Consistent use of buss tub wih black cloth
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Sense of Urgency
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Organized Buss Stands and service area
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Paper straw was available
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Using correct towels for busser's kit and polishing
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Peppermill was availabe ( For salad and soup ).
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Table & Beverage napkins available, tooth pick(mint) , wet napkins
MOD ESSENTIALS
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Wearing proper management dress code.(Female w/ blazer & Male Neck- Tie)
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100% table visit and engages with the guest.
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Conducts pre-shift meeting.
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Dining Leadership
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Mag card accountability. Not being used by staffs.
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Line check the FOH ,bar and kitcheN.
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Sounds in dining area at proper level. TV tuned in correct channel (sports and CNN news).<br>
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Signage turned on. No busted lights. Properly adjusted lights
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Satisfies guest complaint beyond their expectation
OPERATIONS ESSENTIALS
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Business hours posted & visible.
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Guests are attended to even on lean period.
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Storage areas are locked.
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No "86" items
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MOD in dining all the time
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Operation Hours properly observed.
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Tables are in complete set up and all areas are open for the guest.<br>
RESTROOM ESSENTIALS
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Floors, walls and toilets clean and in good condition in all restrooms<br>
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Restroom stocked with paper towels, soap and toilet paper<br>
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Odor Fresh , clean, not heavily perfumed. <br>
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All lights and fixtures in good working order?<br>
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Stalls/Partitions- Clean, well maintained, graffiti free.<br>
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. Toilet- Clean, well maintained seats secure.<br>
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Countertop/sinks/mirrors- clean, sanitary, no build up, graffiti free, no smudges, well maintained, counter cabinets must be locked if chemicals are stored, no visible cleaning tools.<br>
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Decor- per current FishCo standards, clean, no dust build up<br>
NON- NEGOTIABLE - PETTY CASH
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All receipts intact / complete .<br>
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Cash on hand is intact (outstanding receipts+cash is equivalent to 20K.<br>
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Petty cash log updated daily, AM & PM.<br>
NON- NEGOTIABLE BFF
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BFF monitoring log book is available.<br>
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Separate Official receipt booklet exclusive for BFF sales.<br>
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Series number issued and sold in monitoring sheet. No DISCREPANCIES.<br>
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Properly logged lost and found cards.<br>
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.BFF SOLD by serial number.<br>
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