Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pre - work
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Specs printed for production & NPSD
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Tent cards printed
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Agenda set
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Meet with customer to discuss menu and other requirements - WHERE POSSIBLE
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Client books done, bound & indexed
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Dishes numerically itemed
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QAD match to SCL updated ie; late changes
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Meeting with production & procurement teams
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Buddy check & local validation done
The day before
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Charge camera
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Dishes up to test kitchen
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Set up room as applicable to each port; premium product display ect.
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Check with production & make final
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Supervise plating & adhere to SOP
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Count dishes & match to SCL & QAD
On the day
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Table set up as per SOP
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Any late issues addressed
After Preso
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Recap with customer
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Check all photos are taken of WIP's & F's
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Issue photos to customer - on the day if possible <br>
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In house postmortem
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Upload photos ASAP