Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Modules to Complete
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Shift Management
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Hiring Excellence
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Steps of Service
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Handling Guest Concerns
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Zamination
Tests to Complete
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People Management
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Pre Shift Meetings
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Running the Shift
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Steps of Service
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Managing the Shift
Administrative Responsibilities
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Opening/Closing Walkthrough
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Timeline awareness with checklist
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Knowledgeable of security and safety measures
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Counting money
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Setting up drawers
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Taking cashouts
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Verify bar walkthrough
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Digital Log Book or Red Book
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When to check
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What to record
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Daily Sales Report
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What does it contain
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Where do you find it
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What do you do with the information
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Printing the roster and knowing staffing for the shift
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Shift Meeting - Template Use, 2-3 Minutes, Whole Staff
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Entering a schedule into Hot Schedules
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Entering invoices into Cost of Goods Sold/Purchase Log
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End of the day paperwork
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Writing checks
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Mindshare
Shift Management
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Aces in their places
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Writing and Verifying a Floor Plan
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Handling call outs and labor shortages
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Running contests
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Table touches
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Demonstrates strength and confidence
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Which tables to talk to
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Reading guests behavior and non verbal cues
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Topics & Reasons to stop
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Handling recooks, replates, wrong orders, etc.
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Table touches
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360 Management
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Distinguishable management presence
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Ensure steps of service are happening
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Maintaining table and FOH appearance
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Managing the wait
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Bar Management
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Able to identify theft methods
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Intoxicated guests
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Tabs in front of all guests
People Management
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Hiring an employee
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Conducting an interview
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New Hire Paperwork
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Personnel Files
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Writing a training schedule
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Entering and employee into Zamination
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Entering an employee in to POS system
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New Employee Training
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Utilizing training cards
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Utilizing Zamination
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Certified Trainers
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Employee Recognition
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Employee Documentation
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One on Ones / Coach & Counsel
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Reviews
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Constant dialogue and constructive feedback
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Handling team member conflicts
Crisis Management
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Handling a guest accident
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Handling a staff member accident
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POS
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Using the crash kit
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Resetting the POS