Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the shift runner in good health and ready for the shift

  • Is the sandwich unit set up and full below the chill line?

  • Are all the sauces full and labels all visible

  • Are the salt and pepper shakers full and available?

  • Are all of the utensils avalibilities and ready to go? <br>E.g. Knives, scoops and spoons

  • Has all bread been cooked to procedure and been deformed and are in the bread cabinet ready for lunch?

  • Has the subs been cut ready for a busy peak period?

  • Are all cookies been baked and are on display per procedure?<br>No cookies with nuts mixed?

  • Is the toaster oven and microwave in good working order ready for the shift?

  • Are there meat balls ready to go and the timer been set?

  • Have all preps been completed and there is enough stock to get through the shift?

  • Has the till been stocked with change and the receipt printer filled in the register and eftpos?

  • Are all dry stocked topped up:<br>Napkins,straws,lids,cups,coffee cups and lids,sub wraps ,deli paper and cutlery

  • Are all staff in full uniform including hat,apron and name tag?

  • Has the pre shift meeting and secondary duties been communicated?

  • Do the staff know what section of their thru put they are stationed on today?

  • Do all staff know there secondary duty for today?

  • Have sales goals and add on targets been communicated with the staff?

  • Is the shift runner pushing the staff and making sure the thru put is flowing and customers are getting what they order?

  • Are the staff portioning and following up on requests?

  • Are all staff suggestive selling including drinks and cookies?

  • Are the staff handing out receipts to all customers?<br>

  • Are the staff attending the dining room and chatting to customers?<br>

  • Did the manager follow up on down time and make sure they are cleaning the sandwich unit?<br>E.g: stocking up,glass,cambros,

  • Did the manager follow up on bread level and cookie levels so they did not run out during the shift and are ready for the next shift?

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