Title Page
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Store/Site
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Prepared by
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Duty Manager
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Conducted on
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Location
Safety Excellence
- Safety Excellence
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There is no evidence of pest activity?
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Is the store cleaned to satisfactory levels that pose no immediate hygiene or food safety risks?
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All cutlery, crockery and glassware are washed, wiped and stacked properly
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All waiters and service staff have been debriefed and assigned closing duties
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Side station & hostess counter is well cleaned and organised
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Floor has been cleaned by the cleaning staff
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Garbage has been thrown and disposed properly
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Back area, bar area and service area are clean and store is properly stacked
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Reported any breakages occurred
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All tables, counters are sanitised & cleaned
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Review google comments & customer feedback with the team
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Air condition has been switched off
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Any item left over by the customer have been deposited with the lost and found and registered
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Restaurant has been reset for the following day
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All equipment stored appropriately
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Store requisition to be made after physically checking the stock
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The toilet is cleaned & organised
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Dishwasher is cleaned thoroughly inside out.
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POS machine & music system are switched off.
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No discrepancy in checks
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Outside area is organised & cleaned
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Void items / KOT to be authorised are evaluated
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All expired items are removed & cleared from the store & the date tags are properly done for all the products
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All the gadgets are put on charge
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All curtains have been closed
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Cash handling policies are followed & the cash is kept in the safe
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All the lights have been switched off except the spot light above the hostess area is left on.
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Both outside logos are kept on, side LED are switched off.
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Bakery display unit - The items are checked for its expiry by following FIFO. The items are removed and kept inside the back office refrigerator. The display unit is cleaned & organzed.
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Dishwashing area is cleaned and organized, all utensils are kept organized and in place.
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Main door is secured and locked.