Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pre - work

  • Specs printed for production & NPSD

  • Tent cards printed

  • Agenda set

  • Meet with customer to discuss menu and other requirements - WHERE POSSIBLE

  • Client books done, bound & indexed

  • Dishes numerically itemed

  • QAD match to SCL updated ie; late changes

  • Meeting with production & procurement teams

  • Buddy check & local validation done

The day before

  • Charge camera

  • Dishes up to test kitchen

  • Set up room as applicable to each port; premium product display ect.

  • Check with production & make final

  • Supervise plating & adhere to SOP

  • Count dishes & match to SCL & QAD

On the day

  • Table set up as per SOP

  • Any late issues addressed

After Preso

  • Recap with customer

  • Check all photos are taken of WIP's & F's

  • Issue photos to customer - on the day if possible <br>

  • In house postmortem

  • Upload photos ASAP

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