Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
In-Restaurant Baguette Bake-Off
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Are the baguettes stored off of the floor in the walk-in and appropriately day-dotted?
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Notes/Follow-Up:
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Is the par/waste sheet accurately filled out? Is waste being recorded? Are baguettes being baked every 4 hours at a minimum?
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Notes/Follow-Up:
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Notes/Follow-Up:
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Notes/Follow-Up:
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Notes/Follow-Up:
Steaming Pitcher Roll-Out
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Did restaurant receive all force-shipped materials?<br>-12 oz. Steaming Pitchers - 4 each<br>-20 oz. Steaming Pitchers - 4 each<br>-Beverage Cheat Sheets - 2 each<br>-Coffee Shuttle One-Sheet - 1 each<br>-Espresso Machine One-Sheet - 1 each
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Notes/Follow-Up:
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Did restaurant remove all old steaming pitchers from use and discard? Are new custom-etched steaming pitchers in place?
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Notes/Follow-Up:
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Is new beverage cheat sheet posted near all espresso machines for ease of use?
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Notes/Follow-Up:
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Based on your visit, are retailers consistently measuring milk prior to steaming?
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Notes/Follow-Up:
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Has GM been tracking milk variance weekly by using the AvT report? If not, please review and make sure they are following up weekly.
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Notes/Follow-Up: