Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Exterior maintenance
-
Front & Back entrance swept and clean? Including cigarette butts. Get a dishwasher to sweep, clean and pressure wash back patio everyday before 11am
-
Print your batches, admin admin 99, then hit green button to close batch for the day
-
Patio areas swept and clean?
-
Flowers need water?
Culinary
-
Walk through fridge, freezer, beer fridge, electrical room, container and dry storage
-
Receiving -<br>spot check weights<br>accuracy of invoice<br>product put away immediately
-
Who's expected today?
-
Check all hand washing stations, turn water on and off - check for hot water - check soap with paper towels <br>
-
Temp chicken in the fridge
-
Check both dishwashers, make sure each dishwasher is running with proper chemicals<br>
-
Photo of test strip from glass washer
-
Photo of test strip from dishwasher
-
Check on hand prep and prepare day prep with cook
-
What's the daily feature?
Administrative functions
-
Read the fly notes... Any follow up needed?
-
Check labour and sales - done by pm manager?
-
Make sure petty cash has proper amount of change for the day. Loonies, quarters and fives
-
Staff issues for the day.
-
Reservations today?
-
Repair and maintenance issues.
Opening the restaurant
-
Dining Room<br>- tables set with clean Menus, roll-ups, s&p and ketchup?<br>- tables level?<br>- chairs and booths wiped?<br>- promotional material clean and relevant?<br>- burnt out lights changed?<br>- hutches set-up?<br>- floors swept and mopped?
-
Host station<br>- board cut?<br>- reservations designated?<br>- doors and windows clean?<br>- washroom clean and stocked?<br>- kids menus and crayons stocked?
-
Make sure washrooms are clean and stocked with toiler paper, paper towels, mouth wash.
-
Bar area<br>- garnished fresh and stocked<br>- juices, liquor, wine, beer and draft stocked?<br>- glassware, coasters, bev napkins stocked?<br>- back bar stocked and clutter free?<br>- buzz time boards placed on bar and tables?<br>
-
Glass washer chemicals checked?
-
Check lightbulbs.
-
Music appropriate for day crowd? Lunch crowd, patio playlist or bar mix am or pm is good as well
-
Sports written down for the day - go to google and search for cogeco super sports pack - find today and print that page - cut and paste to crib sheet - go to tsn.ca and check all 5 stations for any other games not listed on sports pack - also check broadcast schedule at sportsnet.ca (hand write these on crib sheet)
-
Open sign turned on at 11:00 am
-
Music volume appropriate? Inside, front patio, back patio, washrooms, tiki bar!
-
Window shades appropriate for outside weather?<br>- ensure two shades next to door are down so that big screen is visible to dr guests
Line check
-
Product up to standard?
-
Temperature check
-
Sanitizer station set-up?
-
Uniform standard adhered to?
Alley-Rally
-
Prepare alley-rally
-
Make sure to have board cut ready to go for alley rally, take into consideration the strength of your staff and reservations
-
Conduct alley-rally before noon
-
Follow up with staff incentives and promotions
Guest interaction
-
100% table visits?<br>
-
All guests are thanked upon leaving
-
L.A.S.T policy used
Effective shift management
-
Turn on entertainment system<br>- tv's on correct channels including nfl network, control play<br>- music appropriate for daytime <br> - lunch crowd, 90's rock, classic rock <br>- volume appropriate<br>
-
Floor plan appropriate for business levels?
-
Kitchen chit times are acceptable
-
Team member uniforms appropriate?
-
Assign side duties / daily cleaning duties
-
Ensure washrooms are stocked
-
Check beer room for empties?
-
Bring up appropriate liquor for evening push
Shift changeover
-
Kitchen line sweep?
-
Cutting boards sanitized?
-
Line check completed by 4 pm?
-
Sanitizer buckets changed?
