Inntuitive - Ready for Business

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Ready for Business

• Are all doors unlocked?

  Yes

  No

  N/A

• Are the lights on at correct level?

  Yes

  No

  N/A

• Is air intake/air conditioning/heating on?

  Yes

  No

  N/A

• Does the restaurant smell fresh?

  Yes

  No

  N/A

• Is the restaurant ready for business?

  Yes

  No

  N/A

• Is the bar ready for business?

  Yes

  No

  N/A

• Is the dessert area ready for business?

  Yes

  No

  N/A

• Is the kitchen ready for business?

  Yes

  No

  N/A

• Is the garden set up correctly? Photograph please

  Yes

  No

  N/A

• Is the grass well tended and an acceptable length? Photograph please

  Yes

  No

  N/A

• Are all staff clean and well presented? Photograph please

  Yes

  No

  N/A

Customer View

• Are all fire exits clear?<br>

  Yes

  No

  N/A

• Have the bins been returned to the back yard?

  Yes

  No

  N/A

• Is the back yard tidy? Photograph please

  Yes

  No

  N/A

• Is the exterior approach clear of rubbish and cigarette ends? Photograph please

  Yes

  No

  N/A

Administration

• Have you read and signed the Management Diary? Photograph please

  Yes

  No

  N/A

• Have you actioned any outstanding items in the Management Diary?

  Yes

  No

  N/A

• Have you checked and actioned emails?

  Yes

  No

  N/A

• Are all tills and bum bags ready for business?

  Yes

  No

  N/A

• Have you printed out all incoming hotel bookings?

  Yes

  No

  N/A

• Have you updated shift card/restaurant planning sheet?

  Yes

  No

  N/A

• Have you updated blackboards with specials and welcome messages? Photograph please.

  Yes

  No

  N/A

• Have you done your banking?

  Yes

  No

  N/A

Kitchen

• Have all staff reported for duty?

  Yes

  No

  N/A

• Are they dressed appropriately, including safety shoes and hats?

  Yes

  No

  N/A

• Have you checked and remedied any kitchen shortages?

  Yes

  No

  N/A

• Are all the fridges and freezers in working order?

  Yes

  No

  N/A

• Have you checked fridge and freezer temps? Record which units please

  Safe

  At Risk

  N/A

• Is all the equipment in sufficient working order for the business day?

  Yes

  No

  N/A

Back of House Areas

• Are the back of house areas clear of cardboard, old equipment and general debris? Photograph please?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Are the staff areas generally tidy and clean?

  Yes

  No

  N/A

• Is the back door closed?

  Yes

  No

  N/A

• Is the area around the back door clear of debris and cigarette ends? Photograph please.

  Yes

  No

  N/A

• Is the corridor clear of debris and clean?<br>

  Yes

  No

  N/A

• Does the corridor and stairway smell fresh?

  Yes

  No

  N/A

• Have you printed out reservation details for today's bookings?

  Yes

  No

  N/A

• Have you filled booking pouches for today's incoming bookings?

  Yes

  No

  N/A

• Yes

  No

  N/A