Title Page
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Location
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Conducted on
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Prepared by
People
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Is Online Training utilized for all employees?
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Is the location fully staffed (not just for the shift)?
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Are all uniforms, clean, maintained, and Mr. Gatti's logo'd?
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Is the management the same from the last visit?
Food Safety / Cleanliness
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Are food safety practices being met? Take a photo of the Food safety checklist, and have the MOD “teach you” how to check the sanitizer. Note the result.
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Is all food labeled correctly and within shelf life? Take a photo.
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Is the BOH clean and organized? (take a photo of the dough room)
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Is the dining room clean and maintained that way?
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Are the restrooms clean and stocked?
Food Quality
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Are the pizzas and desserts on the buffet hot and fresh? Take photos of pizzas and desserts on the buffet.
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Are all items on the salad/pasta buffet fresh?
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Are all recipes being followed, including make line tools being used correctly?
Game Room/Redemption
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Is the game room clean and organized?
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Are all games and readers in working order?
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Are the redemption wall and counter fully stocked and neat? Take a photo.
Atmosphere/Misc.
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Is there a positive and fun atmosphere?
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Is music playing in the dining room at an appropriate level?
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Are the TV's all working and on appropriate channels?
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Is the team executing great customer service?
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Are P&L's submitted within 4 weeks after the end of the period? (discuss P&L results)
General comments
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General Comment
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General Comment
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General Comment
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General Comment