Title Page
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Restaurant of Certification
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Conducted on
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Certified by
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'Home' Restaurant
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Name of MIT?
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Trained By?
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Attempt Number?
Safety & Standards
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Does the MIT have their hamburger stand?
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Do they know the Fire Assembly Point?
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Do they know where the Gas/Water/Electricity cut off points are?
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Were they on the floor 5 minutes before their shift started?
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Are they in correct uniform?
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DO THEY KNOW THE ALLERGY PROCEDURE?
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Do they show a good understanding of ProNett?
Financials
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Do they talk through Yumpingo and complete a HIG when pouching team out?
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Have they correctly declared the pouches?
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Have they floated the pouches with the correct denominations and recorded on Aztec?
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Have the counted the till?
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Have they floated the till on the system to £200?
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Have they recorded the banking on the system?
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HAVE THEY PUT THE BANKING IN THE CORRECT BANKING BACK / WORKED TO THE NEW SOP?
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HAVE THEY COUNTED THE SAFE FLOAT TO £500?
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WAS THE CASH OFFICE DOOR LOCKED AT ALL TIMES?
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HAVE ALL BOH CODED AREAS REMAINED LOCKED?
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Can they pull reports from Aztec?
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Can they record miscellaneous expenses properly?
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Have they reported the figures correctly on roadmap?
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Have they completed their BlackBook summary and included all correct attachments?
Operational
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HAVE THEY FILLED IN THE FINANCIAL BOARD?
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Have they clocked team in and out on Fourth correctly to reflect their shift?
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Have they put all Yumpingos on charge and reset them?
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Have they put the allergy tablets on charge?
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HAVE ALL SHEILD CHECKS BEEN COMPLETED?
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Have they written a handover for the next manager?
Kitchen Walk Off
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HAVE THEY CHECKED ALL LABELS?
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Have they checked all touch points?
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HAVE THEY CHECKED THE KITCHEN DIARY ENSURING THEY LOOK AT DELIVERIES / TEMP CHECKS / CORRECTIVE ACTIONS?
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Have they checked for 85s / 86s?
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HAVE THEY CHECKED THE SINKS ARE ALL CLEAN AND HAVE SOAP & BLUE ROLL AVAILABLE?
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DOES EVERY STATION HAVE A BOTTLE OF SANITISER AND DEGREASER?
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HAVE THEY CHECKED THERE IS NO STAGNANT WATER OR DIRTY MOP HEADS IN KITCHEN?
Bar Walk Off
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HAVE THEY CHECKED ALL LABELS?
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Have they checked all touch points?
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HAVE THEY CHECKED AND SIGNED THE BAR PAPERWORK?
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Have they checked for 85s / 86s?
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HAVE THEY CHECKED THAT ALL HAND WASH SINKS ARE CLEAN AND HAVE SOAP & BLUE ROLL AVAILABLE?
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DOES EVERY STATION HAVE A BOTTLE OF SANITISER?
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HAVE THEY CHECKED THERE IS NO STAGNANT WATER OR DIRTY MOP HEADS IN THE BAR AREA
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Are the spirits locked away?
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Is the cellar tidy and has all stock been put away?
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IS ANY STOCK ON THE FLOOR?
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IS THE CELLAR HATCH CLOSED AND LOCKED?
Floor Walk Off
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Have they completed the floor walk off?
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Is the correct POS up around the restaurant?
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Has the host breakdown been completed?
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Has the expo breakdown been completed?
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Has the outside been broken down correctly?
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IS ALL FLOOR PAPERWORK COMPLETED INCLUDING TOUCH POINT SHEET?
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Have all doors / windows / entry points been locked and secured correctly?
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Has the alarm been set?
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Any other feedback / comments?