Title Page
-
Site conducted
-
Brand:
-
Business Name:
-
Bun Number:
-
Project Implementation Manager:
-
RBM Name:
-
GM Name:
-
FOH Trainer Name:
-
BOH Trainer Name:
-
Number of FOH team members trained:
-
Number of BOH team members trained:
-
Date and Time BRO started:
Debriefs
- Training Plan Day
-
Training plan date
-
What sessions were covered today?
-
What were the benefits of today's training?
-
Any concerns from today?
-
Were any Superstars identified in todays training and why?
-
Are there any team that need extra support going forward?
-
Any Next Steps for tomorrow?
Open Day Debrief
-
You will need to conduct a final debrief on Open Day. This should include going over the contents of this document including any final next steps you will be leaving for the management team.(Final Next steps to be written in the last sections of this document) . (OPENINGS TEAM ONLY - also discuss Post Project Review)
Setup Day Checklist
Please check the following systems & equipment are working on set up day. Please check as early as possible & raise calls for anything not working immediately.
-
SWS is up to date and correct order pads are showing
-
Table management system is working (if applicable to brand)
-
Guest feedback link and the correct survey is loading
-
Tills and EFT's are working correctly
-
Aztec is up to the correct day
-
Website is live and showing correct dates for opening
-
IPads are working correctly
-
Tills and IPads are communicating with printers or screens
-
If a premier inn is next door check the ATOS button is on the till
-
Prices on the till and all brand offers are depleting
-
Applicable dry run button is on the till and working (this won't show until open day)
-
New table plan has been completed
-
All team members have Dallas keys and EFT pin codes
-
All deliveries received and log any missing items
-
Ecolab products are installed and working
-
Dishwasher is working
-
Glass washer is working
-
Coffee machine is working
-
Are all Kitchen team in appropriate footwear
-
Have all fixable items i.e. Blue roll holders, tab grabs etc. been installed
-
Company approved 3 and 7 Tread ladders on site and safely stored
-
Is the Order at Table App working? (brand specific)
-
All team have completed full building tour
General
Please ensure the following general items are checked and completed
-
Drink Training waste entered daily on till as local promo
-
Food Training waste entered daily on till as local promo
-
Are all FOH team in correct uniform as per Brand standard?
-
Are all BOH team in correct uniform as per Brand standard?
SLRTO FOH (Safe Legal Ready to Open)
Please check the following Safe and Legal items, If any items are not complete please add these to your FOH next steps to ensure the GM knows what items are left to complete once the Business Opens
-
Cellar PPE station fully stocked
-
Premises License on display
-
Up to date price list on display
-
Weights and Measure poster on display
-
Cellar safety posters :- Deliveries, barrels stacking, gas cylinders, co2 alarm test
-
Allergen poster on display
-
Challenge 21 poster on display (or Challenge 25 if in Scotland)
-
FOH Cleaning schedule explained and in use daily
-
Correct FOH Allergen guides available on tablet
-
Fire Evacuation Kit available
-
Bar:- Line cleaning signs available for use
-
Fire Drill Test Complete
-
Fire Call point stickers displayed and filled in
-
Notice Board Complete as 'Per perfect notice board' guide
-
Ecolab have installed, checked and all training complete
-
COSHH Folder Signed Off
-
Risk assessments fully complete
-
Licensing Folder: Duty manager nomination form complete
-
Licensing Folder: Confirmation of licenses held form complete
-
Licensing Folder: Outlet specific Information complete
-
Licensing Folder: Training record server of alcohol complete and stored in licensing folder
-
Team Files in place and all training signed off in each file
SLRTO BOH (Safe Legal Ready To Open)
Please check the following Safe and Legal items, If any items are not complete please add these to your BOH next steps to ensure the GM and KM knows what items are left to complete once Business Opens
-
PPE Stations fully stocked
-
All safety stickers, Allergy poster and notices in place in the kitchen
-
Minimum 3 temperature probes calibrated and recorded on Nintex
-
Scales Calibrated and recorded on Nintex
-
Kitchen team have the correct cookbook downloaded for use.
-
Cook Matrices have been completed and displayed
-
BOH Cleaning schedule in explained and in use daily
-
Kitchen Due Diligence in use daily on tablet or back office
-
Two safety policies on site and signed by management team
-
RBM reminded in regards to completing an RBM Check
-
Alto Sham training completed and signed off if applicable
-
Ecolab have installed, checked and all training complete
-
All Allergens Posters Displayed
-
Has the correct Allergen Guide been downloaded to the tablet
Observations
-
Summarise your Dry Run Observations
-
Summarise your Open Day Observations
Mable Exceptions
Please enter the number of compulsory ELearning exceptions from Mable on open day in the fields below
-
Any Outstanding - Health and Safety Declarations
-
Any Outstanding - Food Safety Declarations
-
Any Outstanding - Tip Declarations
-
Any Outstanding - Licensing Law: Your responsibilities for serving alcohol
-
Any Outstanding - Underage Gaming
-
Any Outstanding - Food Safety Level 2
-
Any Outstanding - Fire Health and Safety Level 2
-
Any Outstanding - M&B and Me
-
Any Outstanding - Art of Service and Selling
-
Any Outstanding - The Guest Experience
-
Any Outstanding - Kitchen Beyond the Pass
-
Add a picture of your outstanding ELearning report
FOH Next Steps
Enter any next steps you have for the GM and Team to complete once open
-
Thinking about the focus and outcome of training agreed on the Teams call, what next steps need to be completed to ensure the site hits the targets. Refer to specific supporting material left with GM and Site.
Training Next Steps
-
What is the next step?
-
Who is to complete next step -
-
When is next step to be completed by?
Other Next Steps
-
Other next steps; these should be focused around People, Practices, Profits and Guests
-
What is the next step?
-
Who is to complete next step-
-
When is next step to be completed by?
BOH Next Steps
Enter any next steps you have for the GM and Team to complete once open
-
Thinking about the focus and outcome of training agreed on the Teams call, what next steps need to be completed to ensure the site hits the targets. Refer to specific supporting material left with GM and Site.
Training Next Steps
-
What is the next step?
-
Who is to complete the next step?
-
When is the next step to be completed by?
Other Next Steps
-
These should be focused around People, Practices, Profits and Guests
-
What is the next step?
-
Who is to complete the next step?
-
When is the next step to be completed by?