Pocket Rocket Checkup

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditor

• Date

  Date

• Time

  Date

• Manager(s) on Duty

  Yes

  No

  N/A

Pocket Rocket Checkup

• Is the manager visible and doing their walkthrough?

  Yes

  No

  N/A

• Has the location completed a pre-shift meeting?

  Yes

  No

  N/A

• Who was their employee recognition? (FOH)

• Who was their employee recognition? (BOH)

• Are all BOH employees dress and appearance in accordance with company policy?

  Yes

  No

  N/A

• Are all FOH employees dress and appearance in accordance with company policy?

  Yes

  No

  N/A

• Are ALL managers utilizing Pocket Rockets during shift?

  Yes

  No

  N/A

• Has MOD completed a life cycle audit?

  Yes

  No

  N/A

• (Verify by looking for notations i.e. ticket times, temperatures, employee names for reviews, weekly cleaning duties)

• Check to see if staff is meeting Alcohol in 3min (review life cycle notes.)

  Yes

  No

  N/A

• Are weekly cleaning duties getting completed?

  Yes

  No

  N/A

• Is management checking ticket times?

  Yes

  No

  N/A

• What is the current ticket time for expo area?

• Was the manager on duty or ambiance manager consistently visiting guests?

  Yes

  No

  N/A

• Does management know their new hires who are in training? (Ask Name & Position)

  Yes

  No

  N/A

• Has manager completed line check with temperature? (Ask for time)

  Yes

  No

  N/A

• Is MOD following travel paths in accordance with arrival times.

  Yes

  No

  N/A

• Are bus carts or broom and dust pans being stored in the dining room when not in use? (items need to remain out of guests view.)

  Yes

  No

  N/A

• Are catering quotes being generated in R365?

  Yes

  No

  N/A

• Is banquet information being transferred to R365?

  Yes

  No

  N/A

• Ask 2 employees if they know the name of the monthly drink special.

  Yes

  No

  N/A