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
Treat the staff right "as if they were volunteers"
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Understand and practice "being right does not justify being rude"
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Priority is to develop employees
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Coach employees "not police"
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Understand schedule preparation process
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Fact finder before decision maker
Deliver Legendary Service
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Set the pace for the shift
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Knows and practices Steve's Basics
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Engagement with guest "who's in charge"
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Engagement with guest "guest knows who's in charge"
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Look the part
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Seat the restaurant, practices section rotation. Understands and ensures "balancing the boat" "one up one down" "host scout" , bring me something back- open, clean, needs to be cleaned, full hands in full hands out for host. Understands and practices large party procedures.
Get the Food Right
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Understands and ensures health inspection guidelines, Ecosure inspection guidelines, follows up critical checklist understands and ensures cleaning procedures, clean floors, counters, wall walls and sanitation buckets.
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Ensures a safe working environment: Ensures use of cutting glove, dry floors, safe equipment operations.
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Follows procedures and systems: Utilizes prep sheets, ensures recipe books are out and used. Tastes food, inspects food coming out of kitchen.
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Kitchen Management: Place kitchen orders, complete cook, dish and ca schedule. Follows HOH training guidelines from system disc
Meet Fiscal Expectations
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Utilizes CTUIT and sales history to forecast sales
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Utilizes forecast to set budgets
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Established plans to follow/meet budget
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Tracks fiscal performance through CTUIT and declining budget
Back office/squirrel
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Can perform a QSA/void on Squirrel
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Can close down business day
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Can close payroll on Squirrel
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Understands and utilizes FRX
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Understands and utilizes CTUIT
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Can perform punch adjust and utilizes exception sheet
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