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?
Cash Office
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Have they counted the till?
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Have they recounted the banking from the previous night?
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Have they counted the safe float?
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HAVE THE POUCHES GOT THE CORRECT FLOAT WITH THE CORRECT DENOMINATIONS?
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WAS THE CASH OFFICE DOOR LOCKED AT ALL TIMES?
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WERE ALL BOH CODED AREAS LOCKED?
Restaurant Set Up
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HAVE THEY CHECKED AND PRINTED TODAY'S TEAM SHEET?
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Have they completed the team sheet for the following day?
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HAVE THEY PRINTED AND HIGHLIGHTED THE BOOKING SHEET?
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Have they checked Yumpingo and put an action plan in place for the day?
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Do they know what the Sport is for the day?
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Is the Allergy tablet fully charged and loaded?
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Are the Yumpingo tablets charged and on sections?
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HAVE THE RISKPROOF / SHIELD AM CHECKS BEEN COMPLETED BY 2PM?
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Have they checked out the cleaners and given feedback?
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HAVE THEY SENT THE ROTA MESSAGE TO TEAM WHATSAPP BY 12PM?
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Have they conducted a MGMT / team huddle?
Kitchen Walk Off
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Have they completed a Kitchen Taste Test?
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HAVE THEY CHECKED ALL LABELS IN THE KITCHEN?
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Have they checked all touch points?
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HAVE THEY CHECKED THE KITCHEN DIARY?
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Have they checked for 85's and 86's?
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HAVE THEY CHECKED THE SINKS ALL HAVE SOAP AND BLUE ROLL?
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DOES EVERY STATION HAVE A BOTTLE OF SANITISER AND DEGREASER?
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HAVE THEY CHECKED ALL FIRE DOORS ARE SHUT BUT NOT LOCKED OR BLOCKED?
Bar Walk Off
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Has a bar taste test been completed?
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Has the manager completed a pour test prior to opening?
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HAVE ALL BAR LABELS BEEN CHECKED?
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Have they checked all bar touch points?
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HAS THE BAR PAPERWORK BEEN CHECKED?
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Has the bar been checked for 85's and 86's?
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HAVE THEY CHECKED THAT HAND WASH SINKS HAVE SOAP AND BLUE ROLL?
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DOES EVERY STATION HAVE A BOTTLE OF SANITISER?
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ARE ALL FIRE EXITS CLOSED BUT UNLOCKED AND NOT BLOCKED?
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Are all spirits locked away?
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Is the cellar tidy?
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IS THERE STOCK ON THE CELLAR FLOOR?
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Is the cellar hatch closed and locked?
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Is the drop mat upright / vertical?
Floor Walk Off
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Have they completed the floor walk off?
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Is the floor set up to brand standard?
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Are all lightbulbs working and on the right setting for the day?
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Is the correct POS up around the restaurant?
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Is host station set up for the day?
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Is expo station set up for the day?
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Is the cinema room set up?
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Is outside set up correctly according to weather?
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ARE ALL FIRE EXIT DOORS CLOSED BUT NOT LOCKED OR BLOCKED?
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IS ALL FLOOR PAPERWORK SIGNED?
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HAS THE DAILY INFORMATION SHEET BEEN FILLED IN?
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Any other feedback / comments?