Test Summary MC

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fully staffed, fully prepared

• Fully staffed for volume based sales.

  Yes

  No

  N/A

• Activity based scheduling in place.

  Yes

  No

  N/A

• Certified trainer board with certified trainers for all positions.

  Yes

  No

  N/A

• Trainer certifications held, when was the last one?

  Yes

  No

  N/A

• Current LTO board updated.

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Operational Excellence

• Meat sheets properly filled out.

  Yes

  No

  N/A

• Prime Rib sheets and plan fully filled out, and monitored throughout the day.

  Yes

  No

  N/A

• Recipe cards in good condition and being used.

  Yes

  No

  N/A

• Daily prep pull used.

  Yes

  No

  N/A

• Line check: food quality and issues updated.

  Yes

  No

  N/A

• Potato chart filled out and used.

  Yes

  No

  N/A

• Was there a alley rally?

  Yes

  No

  N/A

• Organized and immaculate restaurant: cleanliness, organization, dating and rotation.

  Yes

  No

  N/A

• Walls and floors.

  Yes

  No

  N/A

• Equipment.

  Yes

  No

  N/A

• Walk in.<br>Temperature

  Yes

  No

  N/A

• Freezer.<br>Temperature

  Yes

  No

  N/A

• Dish area.<br>Temperature

  Yes

  No

  N/A

• Dry storage

  Yes

  No

  N/A

• Safety and Sanitation- non slip shoes, cutting gloves, broken glass bucket.

  Yes

  No

  N/A

• Sanitation standards uncompromised.

  Yes

  No

  N/A

• Wood fire standards uncompromised.

  Yes

  No

  N/A

• Station evaluation: seasoning, execution, recipe adherence, presentation and ticket times.

  Yes

  No

  N/A

• Cold side<br>

  Yes

  No

  N/A

• Sauté

  Yes

  No

  N/A

• Makeup

  Yes

  No

  N/A

• Grill

  Yes

  No

  N/A

• Expo

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Spirit and the Outback Attitude

• Outbacker attitudes, morale, and teamwork are excellent.

  Yes

  No

  N/A

• Management and staff represent brand in image and attire.

  Yes

  No

  N/A

• Fun and hospitality is apparent.

  Yes

  No

  N/A

• Other.

  Yes

  No

  N/A

Pace

• Daily intense window management by salaried manager only.

  Yes

  No

  N/A

• Teamwork amongst managers and Outbacker's.

  Yes

  No

  N/A

• Commitment to quality.

  Yes

  No

  N/A

• Adherence to timing standards by management team and staff.

  Yes

  No

  N/A

• Management team and staff work with a sense of urgency.

  Yes

  No

  N/A

• KM presence after line check.

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Fiscal Responsibility

• Past meat counts are balanced.

  Yes

  No

  N/A

• High usage reports posted.

  Yes

  No

  N/A

• Prime accuracy posted.

  Yes

  No

  N/A

• Waste tracking.

  Yes

  No

  N/A

• Other.

  Yes

  No

  N/A

Additional notes.

• Yes

  No

  N/A