Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Greeter/Welcome Standards (when applicable)

  • Greeter welcomes guest and offers choice of seating areas

  • Greeter inquires of guest's name and SPG status

  • Greeter seats guests at clean, crumb-free table and chairs

  • greeter offers food and beverage menus

  • greeter indicates Happy Hour menu (in bar) if between 4-6pm, Mon-Fri

  • greeter informs server of guest arrival via Open Table chit

  • dining room appears organized, furnishings in good repair

  • service team conservative grooming standards in place

  • service team uniforms clean and well fitted

  • service team voice levels and conduct appropriate to environment

  • Music selection and volume appropriate to environment

Server Standards: At Table

  • server greets table with ice water pitcher and offers choices of waters and self introduction

  • unless provided by greeter, server inquires of guest's name and SPG status

  • server indicates beverage menus and offers to make recommendation

  • server offers to take beverage order

  • server returns within 5 minutes with beverage order

  • server indicates food menu and offers menu additions/to make recommendation

  • server displays comprehensive food and beverage product knowledge

  • complimentary SPG amuse bouche provided to SPG status guest(s)

  • server returns for quality check/inquire for food order within 2 minutes

  • food order taken "ladies first"

  • server marks table with appropriate placemat/flatware/condiments

  • wine menu is indicated, with server offering to assist with selection

  • bread service is offered with salad course

  • food is delivered within 15 minutes unless otherwise indicated

  • food briefly described as placed in front of guest

  • server inquires if anything else may be provided

  • quality check performed within 2 minutes

  • service items removed at appropriate intervals providing expected tabletop maintenance

  • server continues to mark table with appropriate flatware/condiments

  • additional beverage/round offered when glass(es) one quarter full

  • subsequent food courses delivered in timely manner with brief description

  • coffee/cordials/dessert offered

  • check is presented at conclusion of service

  • server indicates 20% SPG food discount and offers VIP email club enrollment card/benefits

  • valet parking ticket validated as appropriate

  • payments are handled quickly

  • throughout the table service, service projects a responsive, helpful manner

  • server provides appropriate closing showing appreciation, using guest's name

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