Koh Audit

• Conducted on

  Date

• Prepared by

Operations and restaurant features

• Lights, Music, playlist correct

  Yes

  No

  N/A

• Clean business and lemongrass used

  Yes

  No

  N/A

• Waste management correct

  Yes

  No

  N/A

• Did we pick up the phone

  Yes

  No

  N/A

• Toilets and checklist

  Yes

  No

  N/A

• 10 item glass and cutlery check

  Yes

  No

  N/A

• Cash and stock secure

  Yes

  No

  N/A

• Wet COS in line and GP in line to budget

  Yes

  No

  N/A

• Labour control to budget

  Yes

  No

  N/A

• Consumables spend to budget

  Yes

  No

  N/A

• Guest review above 75% positive

  Yes

  No

  N/A

• Restaurant comma good, social media, Moxtra

  Yes

  No

  N/A

• Rota uploaded and approved on fourth

  Yes

  No

  N/A

Systems and records

• Checklists done

  Yes

  No

  N/A

• Compliance diary filled in correctly

  Yes

  No

  N/A

• Waste sheets in use and waste recorded

  Yes

  No

  N/A

• Challenge 25 and premise license on display

  Yes

  No

  N/A

• First aid boxes stocked and stored correctly

  Yes

  No

  N/A

• Favourite table used correctly

  Yes

  No

  N/A

• Emails responded to and actioned

  Yes

  No

  N/A

HR & H&S

• Staff files correct, and on fourth (legal right on fourth)

  Yes

  No

  N/A

• Kitchen compliance diary checked weekly

  Yes

  No

  N/A

• Payroll done correctly and holidays done

  Yes

  No

  N/A

• Fire assembly point known

  Yes

  No

  N/A

• Appraisals and job chats in place and done

  Yes

  No

  N/A

• H&S Audit points actioned

  Yes

  No

  N/A

• Shield yourself compliance done

  Yes

  No

  N/A

• H&S safety walk done.

  Yes

  No

  N/A

Finance audit

• Receipts sent weekly and HQ post

  Yes

  No

  N/A

• Cash up sheet completed and flash report done

  Yes

  No

  N/A

• Cash up variance within £10 for week

  Yes

  No

  N/A

• Sales to budget achieved

  Yes

  No

  N/A

• EBITDA to budget achieved

  Yes

  No

  N/A

• Maximum 5 invoices to be put on cashup

  Yes

  No

  N/A

• Banking done every Monday and Friday.

  Yes

  No

  N/A