Information
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Audit Title
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Panchitos & Pericos Audit Number
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Panchitos/Pericos Store Location:
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Conducted on
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Auditor:
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Management on site:
Corporate Audit
Human Resources
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1. Are all BOH Managers SaveServ Certified?
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2. Are all employees (including manager) that handle alcoholic beverages TABC certified?<br>
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3. Is the New Hire packet filled out and turned in timely as per company policy?
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Check with HR for W2, I9 and all required new hire paper work
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4. Did the Unit's Counseling forms rating score good or better?
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Check the previously closed month rating
Finance
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1. Are the corporate employee food comp procedures in accordance with company policy?
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2. Is the deposit made daily?
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3. Is the DSR received daily by Finance?
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4. Are all vendors checking in via the log book?
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Check with purchasing department for the last 2 weeks and cross reference with store log book
Restaurant Exterior
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1. Are the exterior lights in working condition and on at the appropriate time?
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Parking lot, signs, patio and building
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2. Are exterior doors presentable and in good working condition?<br>
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Door should be free of potential hazardous conditions void of smudges with clean glass panes
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3. Are the exterior grounds clean, free of debris and safe?
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Check entry sidewalk and doorway for cleanness. Check landscape and around facility. Check for unsafe conditions such as pot holes, equipment or sidewalks.
Restaurant Interior
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1. Is the vestibule area, host stand and waiting areas clean and presentable?
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2. Are main floors clean and well maintained?
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Look at the general area and under tables/booths for debris
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3. Is the banquet room clean and free of debris?<br>
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4. Are all notices up to date and visible? <br>
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5. Are the booths, table, chairs and stools well maintained?<br>
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Check for signs of excessive ware, damage and miss-match (non standard furniture), broken furniture or lop sided tables
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6. Is decor clean and free of dust?
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Check hanging decor, plant, furniture, windows and interior signage
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7. Are posted signs professional in appearance and relevant?<br>
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Check signage for professional looking appearance and lamination. Check for relevant content (holiday hours etc.)
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8. Is the cleaning closet clean and well organized?<br>
Customer Cycle
Customer Cycle
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1. Was the customer greeted by a Host within 20 sec of arriving at the station?<br>
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Check time it takes for customer to be greeted by Hostess when they approach their station
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2. Did the Host greet the customer friendly, make eye contact and pause for customer response?<br>
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Host should greet the customer warmly, make eye contact and wait for customers response.
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3. Was the customer seated expeditiously?
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Check for guest sign in sheet, tables un-bussed, empty tables and the sense of urgency from the staff.
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4. Were the chips and salsa delivered within 20 sec?
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Check the time from seated to chips/salsa drop off.
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5. Did the server greet the table within 45 sec?
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Time it takes for the server to make first contact with the customer
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6. Were non-alcoholic drinks served within 2 min. from being ordered (alcoholic 3 min.)?
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Check time from drink order to actual drop off at table. Note friendliness of staff. Did the server present themselves and the company well?
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7. Were all alcoholic beverages accurate during the visit?
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Customer not satisfied with order, incorrect drink served. Note: ensure contact with server or bartender to get ticket number and issue details
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8. Was the order recorded in Aloha within 1 min.?
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Check time from customer placing order with server and time it takes server to enter into Aloha
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9. Was the point-of-axis system utilized when delivering food to the table (greater than 3 guests)?
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Server should place plates using the Point of Axis and work clockwise around the table. From the point closes to host stand around the table. Ensures orders are correct. Check for signs of "Auctioning Off" food. Example: "Who had the nachos?"
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10. Was food delivered timely in accordance with company policy?
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6 min. Apps; 6 min Breakfast; 8 min Lunch; 12 min Dinner; 6 min Desert
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11. Did the server exercise the 1 min. 1 bite policy?
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Server should check back with the table within 1 min. or 1 customer bite of food. Note servers demeanor, is it a pleasant interaction with the guest?
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12. Were all food orders accurate during the visit?
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Customer not satisfied with order (example: hot, cold, added or missing items). Incorrect menu item served. Note: ensure we visit the Expo or server immediately to get issue details and ticket number to note.
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13. Was the guest check delivered timely in accordance with company policy?
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For breakfast and lunch, drop the check with the meal. For dinner with no dessert, drop the check immediately after dessert is denied; for dinner with dessert, within 2 min.
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14. Was guest check picked up expeditiously?
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Note the time it takes for server to retrieve check from table
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15. Did the server return customers receipt within 1 min.?
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Time between check pick up and receipt drop off.
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16. Was the table bussed within 2 min. of customer departure?
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Time from customers departure and the bussing of the table. Check for signs of server pre-bussing the table.
Back of House
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1. Is the recipe book actively being used?
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During cooking hours, look for book physically out at cooking area; ask KM how they validate recipe compliance
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2. Is the food preparation and presentation in accordance to corporate policy?<br>
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Check for right portions, placement of food on plate and condition of chinaware. Refer to look book.
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3. Has the BOH management team had a staff meeting within the last 90 days?
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Check log for meeting agenda and validate with HR
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4. Are the vendor par level sheets being utilized?
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Ask MK for Par Level Sheets; look for use to current date/day of the week.
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5. Are the prep par level sheets being utilized?
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Look for prep par level clip board in kitchen. Check for use.
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6. Was the unit labeling, dating and rotating merchandise in the unit?
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Check walk in cooler containers - first in first out.
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7. Is the kitchen area (including coolers, storage and dock areas) organized and clean of debris?<br>
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Visit the dry storage area. Check for proper storage and cleanliness.
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8. Are the employees dress and appearance in accordance to company policy?
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Check company manual for proper dress/appearance guidelines.
Restaurant Operations - Back of House
Safety and Sanitation
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1. Are proper sanitation and cross-contamination prevention procedures being followed?<br>
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Check kitchen environment for violations. Are employees washing hands regularly.
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2. Are safety instructions posted?
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Check kitchen for safety instructions.
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3. Are safety talks conducted once per month?<br>
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4. Are safety and sanitation instructions posted?<br>
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5. Does every cooler have a thermostat inside of the unit and are they recording 40 degrees or below?<br>
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6. Is the food holding the required temperature?<br>
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7. Are exhaust filters cleaned weekly?<br>
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Check the condition of the filters for excessive grim build up.
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8. Are cross-contamination prevention procedures being followed?<br>
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Check cooking areas and walk in for possible cross contamination conditions.
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9. Are personal hygiene policies being followed?<br>
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Hair net, washing hands between touching food items etc.
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10. Is the kitchen equipment being used safely and properly?<br>
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Used safely as per manufactures instructions.
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11. Is the kitchen equipment maintained in a good and safe condition?<br>
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Check cooking areas, frying stations and prep area for signs of grease build up; Check condition of equipment. Look for excessive wear, torn or broken parts and unsafe items.
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12. Are cutting gloves worn by all employees? (in task item)<br>
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Check during usage. Cutting gloves should be worn by employees when using knives.
Front of House
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1. Has the FOH management team had an employee meeting within the last 90 days?
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Check the log on site
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2. Are daily pre-shift meetings held for FOH employees?
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Check FOH log book
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3. Are weekly safety talks being held?
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4. Are weekly policy and procedure talks being conducted?
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5. Was the FOH manager consistently visiting guests?
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Look for FOH manager engaging guests in a positive and friendly manner.
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6. Were the restrooms clean, organized and free of unsafe conditions?
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Check floors, sinks and receptacles.
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7. Are the employees dress and appearance in accordance to company policy?
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Non skid-shoes, uniform and appearance as detailed in employee manual.
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8. Is the Non-Alcoholic drink preparation and presentation in accordance to corporate policy?
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Example: foggy tea, cup used etc.
Bar Operations
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1. Is the bar area clean and well maintained?
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Check for debris, empty plates/cups or unattended drinks
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2. Are proper sanitation methods being used?
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Check bartender work methods
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3. Is the liquor storage area secured when not in use?<br>
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Check who has access to the areas and if the keys is restricted
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4. Are comp policy and procedures being followed?
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Review comp logs for completion and accuracy
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5. Is the bartender following the drink book?
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Check for drink book - ask bartender as necessary
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6. Is the alcoholic drink preparation and presentation in accordance to corporate policy?
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Are appropriate garnishes used, appropriate glassware for drink, fresh limes or fresh fruit
To Go Operations
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1. Did the To-Go cashier greet the guest within 15 seconds?
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2. Was the order placed within 1 min. from guest coming to counter? (walk in guests)
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3. Does the employee repeat the order to the customer upon phone call and pickup?<br>
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43. Was the order packaged and ready for the guest within the correct cycle time?
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Breakfast 6 min., Lunch 8 min., Dinner 12 min.
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5. Was the order accuracy checked for each customer?
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check if order was repeated back to customer on phone or walk in
