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
Personal Hygiene and Uniform Check
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Accessories are limited to wrists watch.
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Fingers nails are short, unpolished, and clean.
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Hair restraint is worn.
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Complete uniform.
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no double ear piercing
Hostess
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Host demonstrate shift readiness approach and greet guest with a smile good eye contact and thank guest as they leave; host walk to tables at guest pace, pull out chair, provides menu to each guest and introduce server by name. host uniforms impeccable and brand standard
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Podium supplies and equipment are complete.
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Staff area/locker, benches and décor clean in and good repair
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All Packages available, brand appropriate and stored correctly
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Highchairs should be placed in different stations
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Acrylic tabletops are set up on all tables well maintained and clean. Discarded/replace as necessary
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Waiting area set up complete. Seating system in place (station rotation).
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Clean glass door and handle
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Air - Conditions are in accurate temperature
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knowledgeable about guest inquiries
Bar
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All product labeled, dated, rotated and stored according to recipe and standards; Fruit garnishes cut fresh, labeled and stored properly and displayed in iced garnish trays; current recipes available and in good condition *NO expired products; Cold holding products 41.0F or less. No cross contamination issues
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The 3 Compartment sink are being practiced.
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Sani-Buckets in place, at proper PH, and changed hourly at minimum, towels clean and changed as needed
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Bar glassware sparkling clean; no finger prints, water stains, lipstick, chip, etc. Each type stocked appropriately to support usage
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The Iced bin and bar mat is cleaned with no slimes and debris.
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Grease trap being cleaned regularly.
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Bar area neat, cleaned and organized, free of odors and pests; Bar- top set appropriately (silverware at lunch, menus, table tents, etc. and ready to welcome guests); chairs shingled to the counter facing front door; Proper Back bar display; fully stocked; broken glass bucket present
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Bar guests acknowledged immediately by Bartender and greeted with smile.
Dinning
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The lighting is in good condition
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The ceiling must be clean, no strain, free of cobweb-free, all titles intact, no chips and scratches.
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The table and chair are perfectly aligned, sanitized, not wobbly and well set; salt and pepper. Booth seats and back clean, no tears, loose threads, or visible wear.
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POS are organized and set with bill folder.
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The water decanters iced tea and ice dispenser are clean and stocked with proper and correct label.
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Food condiments are cleaned.
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Cutlery bins are clean and set with serving gear and utensils.
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Service stations clean, organized and stock appropriately. Pleasant guest sight line. Wine display stocked properly
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Soup, salad and breadsticks delivery, timely refills. Correct quality, temperature and presentation. Offering never ending refills for breadsticks
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Hot food served on hot plates and cold food served on cold plates
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Proper salad portioning using right tools for each salad item. Lined salad bowl are used as a sample of portioning
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The team members are knowledgeable about recent training updates
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Alley Ralley or communication board is being used before clocking in
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Food sequenced is practiced and proper ringing of orders from beverage to dessert
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Table engineering is being practiced (removing unused plate, crumpled tissue )
Equipment
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The blender is working and clean
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The coffee and espresso machine working well and clean.
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Bar chiller in good working condition set as 2 to 3.
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The ice bin was clean, scooper placed in cleaned pan and the tea machine working and clean.
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Phone, Telephone, table vibe deliveries and Arlo are charged and working.
Restroom
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Trash bin with plastic bag
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Antibacterial soap set up.
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The floor must dry and clean, well maintained
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Disposable paper towels
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Scented Flower or spray are present and odor free
Pest Control
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No evidence of pests is present.
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Air Condition is cleaned.