Information
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Restaurant Number
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Restaurant Manager
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PIC
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Reason for visit
- Routine Visit
- Follow up Visit
- Quick Shop
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Conducted on
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Prepared by
FULL PERIMETER WALK THROUGH
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Exterior clean and free of debris
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Outside trash barrels clean and not overflowing
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Dumpster and storage area clean and well maintained, area is secure
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Trash area is clean and organized, supplies are stocked
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Sidewalks swept and clear of debris
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Windows are clean and smudge free
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BOD signage is correct and visible? Proper POP displayed? All signage visible and clean?
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Store Hours are posted and location is "open"?
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Order area and pick up window clean and organized. Ledges wiped down, windows clean, all signage clean and in good repair.
Front Counter/Cashier/Pick Up
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Cashier and Runner are in proper uniform? TB t-shirt, dark wash jeans, hair pulled back?
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Pick Up employee in proper uniform? Black pants, black shoes, white chefs jacket, hair pulled back, proper head attire?
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Counter area clean, organized and proper signage is posted?
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Floors and baseboards are clean?
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Employee/s Name
Image - DR
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Staff is in proper dress code? Servers, Bar Staff, Runner, Management?
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All lights are working inside the restaurant?
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Music is on and adjusted to an appropriate level?
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Dining room is at an appropriate temperature?
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T.V.'s on and on appropriate channel?
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Merchandise case dust free, glass clean and case well stocked
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Drink station is clean and stocked?
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All condiment caddies are fully stocked and caddies are clean?
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Tables and chairs are clean and organized? Tables are level?
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Are fixtures clean and in working condition?
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Bar area clean and organized?
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Floors in dining room are clean, dry and free of debris
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Floors behind bar are clean, dry and free of debris
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Kegs are stacked and organized, area is neat and tidy
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Check C°2 gas levels for beer taps and kegs
Image - Restrooms
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Restrooms are cleaned and stocked?
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Restrooms are free of bad/unpleasant odors?
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No missing light bulbs
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Floors and baseboards are clean and in good condition?
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Walls clean and in good condition?
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Walls, mirrors and stalls are free of graffiti
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Are fixtures clean and in working condition?
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Restroom Cleaning Checklist is posted and maintained?
Maintenance and Repair List - Outside, Dining Room & Restrooms
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Outside elements are in good repair?
Outside
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Item
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Outside Items
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Dining room elements are in good repair?
Dining Room and Restrooms
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Item
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Add media
Kitchen elements in good repair?
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Item
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Add media
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Restroom elements are in good repair?
Dining Room and Restrooms
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Item
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Add media
Food Safety / Kitchen Systems
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Touch base with KM to ensure BOH walk through complete
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All food products on line following correct storage and labeling guidelines?
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Open Kitchen Protocol being adhered to
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Certified Humane guidelines are being adhered to?
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Salads are of good quality and properly dated?
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No expired product on line? Proper dates and product rotation?
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Dish and prep area clean and organized?
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Ice machine producing ice and cleaning log is maintained and posted
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Mop sink and mop area clean and organized?
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Dry storage is clean and organized?
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Prep room floors clean, swept and dry
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Prep area clean, food safety protocol adhered to
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Ice machine producing ice, cleaning log is maintained and posted
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Freezer is organized, boxes are closed tightly and properly labeled
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Walk in is organized and proper storage guidelines are being adhered to
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All products properly labeled in walk in, no expired product
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Notes -Miscellaneous - Other
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PIC name
TB Systems
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Check email
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Communication log and huddle board are read and updated?
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Schedule posted on time and adequate part time staff to cover the needs of the business?
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Is the store properly staffed for the rush today?
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Ensure all employees are clocked in and out, breaks are taken
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Prepare daily deposits following the Cash Handling Protocol
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Maintain Cash drawers and ensure logs are in use
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Check calendar for large reservations and special events
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Managers are fully visible on the floor, a minimal amount of time spent in office
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Spend a minimum of 15 minutes per hour observing kitchen line including grill protocol and assembly procedures
Signature
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MID DAY FOH Person in Charge: