Information
-
Location
-
Document No.
-
Conducted on
-
Prepared by
-
Manager on Duty
-
Chef on Duty
FOH Summary
Entrance
-
Cigarette butts
-
Clean of paper
-
Entrance swept
-
Lights working
-
Bollards (ropes)
-
Marketing material up-to-date (easels and display if applicable)
-
Menu display outside up-to-date
-
Plants
-
Umbrella holder
-
Signage & additional signage (smoking area signs)
-
Windows clean
-
Action required from last report
-
Comments
Smoking Area
-
Cigarette butts
-
Clean of paper
-
Swept
-
Lights working
-
Bollards (ropes)
-
Barrier clean
-
Plants
-
Smoking area signs
-
Ash trays
-
Walls clean
-
Action required from last report
-
Comments
Main Kitchen
-
Benches
-
Bins clean
-
Floors and mats clean
-
Fridges
-
Seals
-
Hoods and filters
-
Grill
-
Fryers
-
Equipment working
-
Tiles and ceiling
-
Temperature check
-
Sinks
-
Pass area
-
Chopping boards
-
Windows
-
Bug traps
-
Food dated and sealed
-
All plates clean and put away
-
Hand dispenser and washing sign
-
Cow hide on front counter is clean
-
Hot box clean (altrosham)
-
Displays clean and maintained
-
Fire equipment in order
-
BOH cleaning schedules up-to-date
-
BOH checklists filled in and up-to-date
-
FOH checklists filled in and up-to-date
-
Line checks/receipt book
-
Buckets clean (billy cans)
-
Clean and tidy counter
-
Display stock clean
-
Cutlery clean
-
Printer working
-
First aid kit
-
Staff in uniform
-
Hand dispenser and washing sign
-
Cutlery boxes clean
-
Lighting
-
Bottles dated
-
Misc. item stocked (e.g. Menu cards)
-
No food or drinks visible
-
Under touch screens clean
-
Condiments sealed
-
Touch screens clean
-
No money visible
-
Merchandise displayed correctly
-
Action required from last report
-
Comments
Bar Area
-
Equipment clean and working
-
Fridge clean
-
Glasses polished
-
Lighting
-
Seals clean
-
Glass washer
-
Stainless steel benches clean
-
Coffee machine seals clean
-
Bean holder & grinder empty (during closed hours)
-
Milk steamer clean
-
Bar menus
-
Coffee dispenser empty and clean
-
Wines by the glass labelled
-
Glass racks clean
-
Wine buckets polished
-
Beer taps clean and working
-
Sinks clean
-
Marketing up-to-date
-
POS system clean
-
Straws and coasters stocked
-
First aid
-
Fire extinguisher
-
Ice crusher clean and working
-
Speakers
-
Liquor signs
-
Action required from last report
-
Comments
External Dining Area (Dress Circle)
-
Clear of bird droppings
-
Floor swept
-
Chairs clean
-
Chewing gum under tables
-
Heaters clean
-
Heaters working
-
No cobwebs
-
Tables stable
-
Windows clean
-
Weather blinds working and in good condition
-
Ceiling lights
-
Neon lights working
-
Plants
-
Speakers working
-
Waiter station 1 & 2 filled
-
POS system clean
-
Action required from last report
-
Comments
Internal Dining Area (Arena)
-
Air con vents clean
-
Certificates dusted and straight
-
Chairs not broken
-
Chewing gum under tables
-
Condiments clean
-
Correct music volume
-
Correct style of music
-
Correct temperature
-
Floor swept
-
General areas not dusty
-
Light fittings clean
-
Light level appropriate
-
Lights working
-
Cow hide clean
-
Window ledges/bar tables clean
-
Screens clean and not dusty
-
Waiter stationed filled
-
Staff in uniform
-
Tables clean
-
Tables stable
-
Windows
-
Plants
-
Action required from last report
-
Comments
Internal Dining Area (Rodeo Drive)
-
Air con vents clean
-
Certificates dusted and straight
-
Chewing gum under tables
-
Chairs not broken
-
Condiments clean
-
Correct music volume
-
Correct style of music
-
Correct temperature
-
Display stock not dusty
-
Display adequately stocked
-
Saddle clean and not dusty
-
Floor swept
-
General areas not dusty
-
Light fittings clean
-
Light level appropriate
-
Lights working
-
Cow hide clean
-
Waiter stationed filled
-
Staff in uniform
-
Tables clean
-
Tables stable
-
Host desk marketing material up-to-date
-
Host desk clean and tidy
-
Drawers organised and tidy
-
Wine menus
-
Lunch / Dinner / Dessert menus
-
Firewood storage
-
Plants
-
Action required from last report
-
Comments
Internal Dining Area (Parlour Room)
-
Air con vents clean
-
Chairs not broken
-
Chewing gum under tables
-
Condiments clean
-
Correct music volume
-
Correct style of music
-
Correct temperature
-
Display stock not dusty
-
Display adequately stocked
-
Saddle clean and not dusty
-
Firewood storage
-
Floor swept
-
General areas not dusty
-
Light fittings clean
-
Light level appropriate
-
Lights working
-
Cow hide clean
-
Waiter stationed filled
-
Staff in uniform
-
Tables clean
-
Tables stable
-
Windows
-
Plants
-
Action required from last report
-
Comments
Condiments Area
-
Benches clean
-
Safe locked
-
Condiments stocked and clean
-
Display dusted and clean
-
Floors clean
-
Front door lock working
-
Action required from last report
-
Comments
Toilets
-
Baby change table clean
-
Bin not full
-
Floors mopped
-
Flushing correctly
-
Mirrors clean
-
Music
-
Hand dryer works
-
Sanitary bins cleaned
-
Sinks clean
-
Sink counter free of water
-
No odor
-
Air freshener works
-
Stall hooks
-
Plants
-
Soap dispenser full
-
Toilet doors clean
-
Toilet doors working
-
Toilet paper full
-
Toilets clean
-
Urinals clean
-
Walls clean
-
Action required from last report
-
Comments
Staff
-
Staff in uniform
-
Personal hygiene
-
Jewelry
-
Action required from last report
-
Comments
BOH Summary
Cool Rooms
-
Floors
-
All shelves labelled and food in correct place
-
Shelves clean
-
Rotation
-
Stock dated
-
Walls
-
Containers covered and clean
-
Door seals and runners
-
Temperature
-
Fans and motors
-
Ice machine
-
Action required from last report
-
Comments
Dishwashing Area
-
Machine
-
Hood and filters
-
Tiles
-
Floors
-
Chemicals
-
Bins
-
Shelves
-
Hand basin
-
Walls
-
Sinks
-
Action required from last report
-
Comments
Store Room
-
Shelves
-
Organised
-
Floor
-
Rotation
-
Lockers
-
No Pony shirts visible
-
All shoes in boxes
-
Fridge clean
-
Serviettes put away
-
Freezer defrosted and clean
-
Action required from last report
-
Comments
Staff
-
Uniforms
-
Tools sharp
-
Personal hygiene
-
Action required from last report
-
Comments
Sample Staff Survey
Person 1
-
Name
-
How long have you worked with us?
-
Do you have a locker?
Person 2
-
Name
-
How long have you worked with us?
-
Do you have a locker?
Person 3
-
Name
-
How long have you worked with us?
-
Do you have a locker?
Person 4
-
Name
-
How long have you worked with us?
-
Do you have a locker?
-
Action required from last report
-
Comments
