Title Page
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Visit No.
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Location
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Conducted on
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L&D visit checklist
L&D visit checklist
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Start
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Add signature
Floor standards
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Are all the surfaces dry and clean?
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Are the menus clean and facing the entrance?
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Are the candles clean and situated below the BE AT ONE menu logo?
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Are floortenders interacting with the guest?
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Are floortenders collecting e-mail?
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Is the floor organization (stall and tables) suitable?
Training Section
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Do all trainees have a certification date?
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Are all the workbook up to date?
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Are there sufficient test and paper work?
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Spare key points cards and all manuals on store?
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Weekly/Monthly news letter printed?
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BE AT ONE shirt in store and clean for trial shift?
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Is there a trainee on the bar?
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Is the trainee on shift with a trainer
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Is appropriate training taking place?
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Are waste and promo tabs being used correctly?
Standards/Cleanliness
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Uniform check 50% of staff?
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Key points card Knowledge check 50% of staff
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Daily pour test sheet up to date?
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Check 5 product for day dots! (BOH/FOH)
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Check 5 mixes that are made in house!
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Is there enough dehydrated fruit cut?
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Check a selection of dehydrated and fresh fruits for quality!
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Are all decanted spirits and products labeled correctly?
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Are all the stations open?
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BOH clean and tidy during shift?
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Kitchen clean and tidy during shift?
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Staff area clean and tidy during shift?
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Dehydrator has been cleaned?
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Fridges clean and at correct temperature? (3-5 degrees)
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Freezer clean and at the correct temperature (0 degrees and below) ?
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Stem wear/ glass wear clean?
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Are any product 85 or 86?
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Check beautification standards!
Bartender performance
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Are the Bartenders moving with a sense of urgency?
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Are the Bartenders using the right technique/equipment/procedure while making the drinks?
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Are the bartender giving high5/ handshake when the opportunity present itself?
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Whatch 2 Bartenders for 10 mins each, any issue feedback below!
Atmosphere
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Is the music being played and volume suitable?
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Is the moral and energy of the team to company standards?
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Is the lighting suitable?
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Enough staff on shift for business level or too many?
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Are the managers and bartenders aware of any intoxication?
Equipment condition
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Boston tins, 1/2 tins
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Mixing glasses
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Bar mats (Havana logo facing guest)
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Bar spoons
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Peelers<br>
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Straw caddys
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Strainers
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Fine striners
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Chopping boards
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Muddlers
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Ice scoops
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Bitter jars
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Fruit containers/ Jars
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Spindle mixers
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Blenders
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Floor mats
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Guiliottine<br>
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Mandolin<br>
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Pour spouts
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Automizer<br><br>
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Juices bottles
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Winchester bottles
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Ice cream scoops
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knives
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Wine cooler
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Spindle mixers have chains attached?
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Fruit cutting sheet and risk assessment displayed and signed (inc. dehydrated)
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Electric equipment working and PAT tested?
End of the visit
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Add media
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Finish
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Add signature