Information
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Business Name
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Conducted on
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Prepared by
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Discussed with
GUEST SATISFACTION
TRUST BUILDERS
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Genuine Welcome
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Flawless Carvery
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Simple Service
LOYALTY BUILDERS:
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Attentiveness at the table
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Great drinks service
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Friendly Goodbye
GUEST SATISFACTION
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Recommend to Friend or relative
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Likely to revisit
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Team enjoying jobs
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Number of Responses
OUTSIDE
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<br>Car Park Clean & Tidy:<br>Team parked in furthest spaces<br>Guest Bins empty<br>Bins in yard & gate closed<br>Potholes clearly marked<br>
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External Lighting:<br>All light bulbs working
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Garden / Pario area:<br>Clean and tidy<br>Furniture in good condition<br>Parasols every other table in summer<br>Plant pot ashtrays on table<br>Open for breakfast
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POS:<br>Correct correx<br>Correct A-Frame<br>Sigange clean and illuminated
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AMAZING First Impression:<br>Doors hooked open<br>Hanging baskets & planting alive / litter free<br>100% ciggie butt & litter free<br>Brass shining
PUB
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FRONT BAR:<br>Real ale handles badged<br>Brass shiny<br>Cask Marque tags and 1 runner in front of ales<br>Brass drip trays on bat<br>Max of 1 charity box
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BACK BAR:<br>Optics match and no spaces<br>No clutter<br>Fridge lights on and fridges look fab<br>Ice bucket filled<br>Lemon / Orange / Lime WEDGES
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TABLES:<br>Pub menu (every table)<br>Beer mats (every table)<br>Chairs tidy
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MACHINES:<br>Refilled & switch on (inc breakfast)<br>Grabber acceptably filled & working<br>ATM on and working (inc breakfast)
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FIRES ON
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PUB UNIFORM:<br>Name badge & C21 badge<br>No nail varnish<br>Correct footware
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POS:<br>All up to date & correct<br>Nothing homemade<br>No old logo's
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MUSIC on at conversational level
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TV<br>On national sport & news channel<br>No sound but subtitles<br>(SKY sites may have sound)
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DURING BREAKFAST:<br>Roller banner up<br>Veggie strut card by till<br>Menu strut card by till
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All light bulbs working
RESTAURANT
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HOST POINT:<br>Clutter free<br>Colouring sheets & crayons<br>All menus issued to every Guest<br>Starters recommended
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TABLES:<br>Menu stands to spec<br>Promotional Tent Card<br>Clean & Tidy
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DRESSERS:<br>Set for PTP<br>Clutter free on top<br>Empathica Slips Stamped<br>Tidy bin with lid
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UNLIMITED SOFT DRINKS:<br>All taps labelled<br>Straws available in straw dispenser<br>Correct Ice Machine sticker and POS
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MUSIC at conversational level
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UNIFORM:<br>Name badge & C21 badge<br>No nail varnish
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All light bulbs working
BREAKFAST
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Carver Uniform Perfect
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Deck Clean, Tidy & Full<br>(includes behind deck - shelf empty, floor clean)<br>No empty spaces anywhere<br>Back row full
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Veggie Strut card at start of deck<br>Hash strut card above Potato Hash<br>NO Carvery POS (meat clips / king size)
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Napkins in metal holder or basket
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Brown & White Sliced Bread<br>Well presented basket with paper liner<br>Tongs for each bread
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4 Jams, 3 marmalades, Butter & Sunflower spread
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Bacon
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Sausages
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Potato Hash<br>
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Tomatoes
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Potato Rostie
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Scrambled & Fried Eggs
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Baked Beans & Sauces (Tomato & Brown)
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Beverage Station:<br>Tagged tea bags, decaf coffee, white & brown sugar, sweetner & Hot Choc<br>Milk in cooler core jug<br>Mini swing bin<br>Tea spoon holder<br>Water urn shiny with caution hot sign<br>No gravy signs on display
CARVERY
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CHEF UNIFORM
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Deck Clean, Tidy & Full<br>No empty spaces<br>Nothing on back shelf<br>Floor behind deck clean and tidy
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Master Carver Easel<br>Kingsize Plate<br>Chipolatas on display with strut card
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Pork & Crackling<br>(Glazed Apples)
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Turkey<br>(20 roasties & cranberry)
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Gammon<br>(Glazed Orange)
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Beef<br>(Root Veg & Yorshires)
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Yorkshire Mountain<br>(7cm high - tongs both sides)
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Stuffing
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Carrots
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Cauliflower Cheese
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Mashed Potato
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Ruffled Roasties<br>Home of the roasties signs<br>Metal Handled Tins<br>Tongs on each set
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Other Veg
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Gravy Station<br>Beef, Speciality, Bread & Veggie available and labelled<br>6 sauces all labelled (with soda spoons)<br>Clean and Tidy - including front and floor
TOILETS
GENTS TOILETS
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Clean and smell OK<br>No leaks on urinals
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Soap Dispensers Full<br>Taps Working<br>Sinks Clean
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Hand Dryers Working<br>Wall underneath clean
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Toilet Roll available<br>Doors all have locks & hook
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All light bulbs working
LADIES TOILET
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Clean & Smell OK
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Soap Dispensers Full<br>Taps Working<br>Sinks Clean
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Hand Dryers Working<br>Wall Underneath Clean
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Toilet Roll available<br>Doors all have locks & hook
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All light bulbs working
DISABLED TOILET (and BABY CHANGE)
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Clean & Smell OK
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Soap Dispensers Full<br>Taps Working<br>Sinks Clean
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Hand Dryers Working<br>Wall Underneath Clean
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Toilet Roll available<br>Doors all have locks & hook
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Baby Change Facility Clean and working<br>Nappy bin not full or smelly
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All light bulbs working
MEETING ROOM
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Clean, Tidy & Well Presented<br>Set for business<br>No clutter anywhere
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Tables set with Toby Headed Paper & Pen, Name Card, Coaster & Glass<br>Biscuits available
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Branded Flipchart Cover & 4 working coloured pens
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Jugs available for water cooler with Orange & Lime cordial in decanter
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Coffee machine working with tea bags, brown & white sugar, sweetener and decaf coffee available<br>Enough mugs for each delegate
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Essential Stationary Kit available<br>Extension lead available<br>Bin available
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All light bulbs working
TEAM COMMS
Kitchen
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Daily Carving Comms: Board in use and up to date
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Flawless Carvery: Board in use and up to date
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Veg Prep: Board in use and up to date (daily par levels)
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Veg Calendar: Board in use with correct veg entered
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BUZZ Brief board fully updated
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DAILY CARVING Comms in place and up to date
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PRIDE deck and PRIDE breakfast posters on display and correct version
BAR / RESTAURANT AREA
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Challenge 21 clock present and 18 years ago correct date
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Bar PRIDE poster on display and correct version
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Restaurant PRIDE poster on display and correct version
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Breakfast Beverages PRIDE poster on display and correct version
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COMMS AREA
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Uniform Poster & full length mirror with photos of the team around it
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Legend of Toby Poster present
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NPS Comms in place - fully up to date and with wows around it
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Pudding Sales comms in place with individual scores for last week in place
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Team Discounts - poster in place and fully updated for local M&B sites
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Frontline news - most recent on display
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This weeks rota on display (PPS rota only)
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Next weeks rota on display (PPS rota only)
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Legal H&S and the law poster up and blanks completed
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Multi Bar & Challenge 21 poster on display
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Challenge 21 clock up showing correct date (less 18 years)
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Multi Health & Safety poster on display and all blanks completed
OFFICE AREA:
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Check LAST 2 WEEKS pride books - are they dated? Are they correct? Are the a working tool not a tickbox excerise?
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Check BLUESKY - are all tasks completed and system being used?
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Check GUEST DASHBOARD - are focus questions identified, system use daily and comments used
PEOPLE
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Team Leader Workbooks - all in progress
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Assistant Manager workbooks - all in progress
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Appraisals - every WEEK for first 4 weeks, then MONTHLY for first quarter then 6 monthly from there
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GO! Induction - alive and happening