Information
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Event Name
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Event Number
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Conducted on
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Prepared by
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Document No.
Pre Event Prep
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Outlet
Rosters
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Check TL capability
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Check setup timings
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Check outlet staffing levels
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Check runner times and allocations
Stock Management
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Check current stock levels
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Place internal food orders
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Place external food orders
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Check consumable stock and order if necessary
Outlet build
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Prepare equipment list and order logistics equipment
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Draw outlet plan
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Confirm power requirements - order if necessary
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Confirm plumbing requirements - order if necessary
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Order bins if necessary
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Order tensa barriers if necessary
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Confirm seating requirements - script if necessary
Outlet Folders
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Proposal
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Outlet checklists
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Outlet paperwork
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Show floor plans
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Outlet floor plans
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Roster
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Timesheets - MCEC and agency
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Print A4 signage - menu, closing & directional
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USB for plasma signage
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Labels
Signage/Branding
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Easel signage sent for printing
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Corflute signage - white box on walls
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Corflute signage - long outlet name
Setup
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Outlet
Outlet Build
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Confirm location and setup time with client/ops manager
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Brief runner TL on build
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Ensure runner checklist has been completed and sign off
Brief TL
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Brief retail TL on outlet setup
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Consult and confirm food par levels required with TL
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Consult and confirm beverage par levels required with TL
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Consult and confirm consumable par levels required with TL
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Consult and confirm staffing levels with TL
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Ensure outlet checklist has been completed and sign off
Outlet final check
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Customer flow considered and checked
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Equipment is clean and in full working order
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Infrastructure is clean and in good condition
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Stock is well presented and faced
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Outlet is built to ensure a safe working enviroment
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Signage is visible, well presented and in good condition
Event Delivery
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Outlet
Opening
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Revisit final outlet checklist and ensure it is still complete
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Check on TL and ensure opening checklist is completed
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Seating to be set
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Ensure client's needs and expectations are met
Outlet operations
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Staff are all well presented and in correct uniform
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Staff are confident with the menu
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F&B displays are always stocked and well presented
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F&B is being served efficiently and to a high qualtiy
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Dietaries are always available
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Sequence of service is being observed and implemented
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Stock is replenished in a timely manner
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Wait time for coffee is kept under 5mins
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Random mystery shop surveys are conducted
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Labour costs are managed effectively
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Food costs are managed effectively
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Roster is adjusted if necessary for following days
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Food orders are adjusted if necessary for following days
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Staff performance is monitored
Closing outlet
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Consult and confirmed adjusted food orders with the TL
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Consult and confirmed adjusted beverage orders with the TL
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Consult and confirmed adjusted consumables with the TL
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Consult and confirmed adjusted staffing levels with the TL
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Ensure outlet checklist has been completed and sign off
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Seating to be reset
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Ensure client's needs and expectations have been met
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Complete and send retail revenue report
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Ensure all timesheets have been returned
Pack down outlet
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Brief runner TL on pack down
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Confirm pack down time with power contractor
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Confirm pack down time with plumbing contractor
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Confirm pack down time with setups
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Confirm pack down time with kitchen logistics
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Ensure safe procedures during pack down
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Ensure outlet checklist has been completed and sign off
Closing Event
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Outlet
Closing Event
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Finalise retail revenue report with commentary
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Confirm any minimum spends with EP
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Complete event P&L
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Confirm all PG staff times
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Raise agency requisitions
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Complete internal food order for event
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Debrief with EP