Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
FOH
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Are all team in Uniform to Brand Standard?
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Is trail up to date?
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Charge Up Machine Visible and Working?
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Glass Trays - Clean and next to dispense
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Server Report printed with full details.
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Perfect Set Up Guide - Correct place and up to date?
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Atmosphere - TV, Volume and Lighting correct.
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POS - All correct and Relevant Menus
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Table Setup - All correct and Relevant Menus
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Toilet Checks - Signed and Good Standards
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Does site have correctly labelled spay bottles?
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Large Server Trays and Legs Clean
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Are all tables clear of chewing gum?
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Outside Clean and Perfectly Set?
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Are all legs and support beams clean of dirt?
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Pass perfect set up
BOH
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Corridors / Fire Exits Clear
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Bin Store tidy?
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Team displays in date and relevant?
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Office and store rooms locked?
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Office Clean and Tidy
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Staff room clean and tidy
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Have all team members completed Outstanding Mapal?
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Customer FIB Wall up to date?
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Are First Aid and Fire Marshall signs up to date?
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Spot check 3 first aid kits - all full with correct items?
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Clear signage of Fire Evac point?
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Alliance room clean and tidy?
