Information
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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
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Enter date and time started
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Server Open
Server open
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Turn on coffee machine and fill / insert milk container
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Check Seat Me for reservations
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Are there large parties?
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List all large parties and times for the LUNCH RUSH
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Wipe all tables and set floor plan according to floor plan and reservations
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Spot check all floors - sweep / mop where necessary
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Check all chairs for broken parts Ensure feet are on lounge chairs
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Put flowers on tables
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Fill water bottles and set on all tables with small rox glasses for water
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Stock server stations Roll ups / plates / oils / pepper mills / take out supplies
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Stock coffee station Mugs/ sugar/ tea/ milk caraffs/ saucers and spoons
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Write on chalk board Use laminated sheet at host stand to ensure you're writing the correct thing.
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Pizza boxes Ensure the kitchen is stocked and there are 40 large and 40 small boxes
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Chase / squirrel Ensure all chase/ SAP and squirrel terminals are on , connected to the internet and are communicating to each other
Sign Off
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On site representative
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Auditor's signature