Information
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Visit type
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Bun number and business name
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Location
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Conducted on
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Prepared by
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Personnel
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Managers expectation for visit?
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Cover target for today
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Sales target for the food and dry today
Kitchen
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All equipment clean and in working order?
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Are food specs available and on view?
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Evidence of Prep & Par in use
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Are the prep levels sensible?
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Kitchen hand over sheet in use?
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Ask duty chef if they are aware of daily cover target?
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Does this match the Managers target
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Which days are deep clean currently happening?
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Is there a PPS rosta in use?
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Are hot lights working on main gantry?
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Food delivery days and times
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Hot plates working and doors intact?
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Are team cross trained?
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Is the bin area in a clean and clear if debris
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On a peak session how many team would you use and what are the job roles?
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Overall comments and actions
Bar
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What is the top selling bottled beer?
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What is the top selling draught beer?
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Is there a PPS printed rosta available and dated correctly?
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Are there opening and closing checklist available and in use?
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Are all till and printers working behind the bar?
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Is there enough glassware available behind the bar?
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Is glassware stored in the appropriate place?
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Are fridge layouts appropriate to current sales levels?
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Is the coffee machine well stocked?
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Are team aware of coffee being a food item?
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On a peak session how many team do you use and what are the roles inc management?
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Over all comments and actions
Restaurant
Section sizes
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Section One
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Section Two
- 0 - 24
- 24 - 30
- 30 +
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Section Three
- 0 - 24
- 24 - 30
- 30 +
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Section Four
- 0 - 24
- 24 - 30
- 30 +
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Section Five
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Is there a flex area in use?
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Are team aware of shift targets etc?
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Are penetration target up to date?
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Are there Enough till points to service the restaurant areas?
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Do the team use a checklist when setting up the restaurant?
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Are the dumb waiter stocked up, clear and ready for service?
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Is the sufficient cutlery to service a peak shift? Brand rules?
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Are all team using the correct service cycle?
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Add drawing
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Comments and actions
Rosta build and training
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Is the managers aware of the home page information I.e. brand rules, change request and interactive training?
Manager check back
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Is the managers now aware about how deployment is key to sales delivery?
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Is the manager aware of where help is available?
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Will a revisits be required in the near future?
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Did you meet then managers expectations?
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Key actions, please add agreed dates for action completion
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Managers signature
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Deployment Managers signature