Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Are all major areas restocked (Retail Wall, Dasani Cooler, MTG Cooler, RTD Cooler, Chip Rack, G&G Cooler, Smoothie Back Ups, Proteins, Milk Cooler, Tea Back Ups and Condiment Station)?
-
Photo of each (Retail Wall, Dasani Cooler, MTG Cooler, RTD Cooler, Chip Rack, G&G Cooler, Smoothie Back Ups, Proteins, Milk Cooler, Tea Back Ups and Condiment Station)
-
Are all trashes taken out?
-
Picture of each trash bin and cart
-
FOH floors swept and mopped
-
FOH Floors
-
Are all of the FOH surfaces wiped and polished?
-
FOH Tables and Stainless Steel
-
Is the specials boards ready for the next morning?
-
Specials Boards
-
Are all expired items being pulled and put into the waste log?
-
Wasted/Expired Product
-
Are the merry chefs cleaned and polished?
-
Merry Chefs
-
Are all the dishes washed and the dish washing area reset?
-
Dish area
-
Is the Food Line cleaned and restocked (checking for any expired product)?
-
Food Line and 3 random items to check the dates tag
-
Is the Walk-in Cleaned and reset? (checking dates and labels)
-
Walk-in and 3 random items to check the dates tag
-
BOH floors swept and mopped
-
BOH floors
-
Dry Storage area cleaned and organized?
-
Dry Storage area (Floors & Shelves)
-
Tennis Coolers (All tennis coolers are stocked and faced)
-
Tennis Coolers
