Title Page

  • Restaurant of Certification

  • Conducted on

  • Certified by

  • 'Home' Restaurant

  • Name of MIT?

  • Trained By?

  • Attempt Number?

Safety & Standards

  • Does the MIT have their hamburger stand?

  • Do they know the Fire Assembly Point?

  • Do they know where the Gas/Water/Electricity cut off points are?

  • Were they on the floor 5 minutes before their shift started?

  • Are they in correct uniform?

  • DO THEY KNOW THE ALLERGY PROCEDURE?

  • Do they show a good understanding of ProNett?

Financials

  • Do they talk through Yumpingo and complete a HIG when pouching team out?

  • Have they correctly declared the pouches?

  • Have they floated the pouches with the correct denominations and recorded on Aztec?

  • Have the counted the till?

  • Have they floated the till on the system to £200?

  • Have they recorded the banking on the system?

  • HAVE THEY PUT THE BANKING IN THE CORRECT BANKING BACK / WORKED TO THE NEW SOP?

  • HAVE THEY COUNTED THE SAFE FLOAT TO £500?

  • WAS THE CASH OFFICE DOOR LOCKED AT ALL TIMES?

  • HAVE ALL BOH CODED AREAS REMAINED LOCKED?

  • Can they pull reports from Aztec?

  • Can they record miscellaneous expenses properly?

  • Have they reported the figures correctly on roadmap?

  • Have they completed their BlackBook summary and included all correct attachments?

Operational

  • HAVE THEY FILLED IN THE FINANCIAL BOARD?

  • Have they clocked team in and out on Fourth correctly to reflect their shift?

  • Have they put all Yumpingos on charge and reset them?

  • Have they put the allergy tablets on charge?

  • HAVE ALL SHEILD CHECKS BEEN COMPLETED?

  • Have they written a handover for the next manager?

Kitchen Walk Off

  • HAVE THEY CHECKED ALL LABELS?

  • Have they checked all touch points?

  • HAVE THEY CHECKED THE KITCHEN DIARY ENSURING THEY LOOK AT DELIVERIES / TEMP CHECKS / CORRECTIVE ACTIONS?

  • Have they checked for 85s / 86s?

  • HAVE THEY CHECKED THE SINKS ARE ALL CLEAN AND HAVE SOAP & BLUE ROLL AVAILABLE?

  • DOES EVERY STATION HAVE A BOTTLE OF SANITISER AND DEGREASER?

  • HAVE THEY CHECKED THERE IS NO STAGNANT WATER OR DIRTY MOP HEADS IN KITCHEN?

Bar Walk Off

  • HAVE THEY CHECKED ALL LABELS?

  • Have they checked all touch points?

  • HAVE THEY CHECKED AND SIGNED THE BAR PAPERWORK?

  • Have they checked for 85s / 86s?

  • HAVE THEY CHECKED THAT ALL HAND WASH SINKS ARE CLEAN AND HAVE SOAP & BLUE ROLL AVAILABLE?

  • DOES EVERY STATION HAVE A BOTTLE OF SANITISER?

  • HAVE THEY CHECKED THERE IS NO STAGNANT WATER OR DIRTY MOP HEADS IN THE BAR AREA

  • Are the spirits locked away?

  • Is the cellar tidy and has all stock been put away?

  • IS ANY STOCK ON THE FLOOR?

  • IS THE CELLAR HATCH CLOSED AND LOCKED?

Floor Walk Off

  • Have they completed the floor walk off?

  • Is the correct POS up around the restaurant?

  • Has the host breakdown been completed?

  • Has the expo breakdown been completed?

  • Has the outside been broken down correctly?

  • IS ALL FLOOR PAPERWORK COMPLETED INCLUDING TOUCH POINT SHEET?

  • Have all doors / windows / entry points been locked and secured correctly?

  • Has the alarm been set?

  • Any other feedback / comments?

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