Title Page
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Document No.
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Conducted on
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Prepared by
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Location
KITCHEN
BOH STATION:
1. BOH Essentials:
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Sanitation bottle/bucket in use.
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Sanitizer at 200ppm to 400ppm
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Sharp Knives. <br>
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Cutting boards clean and sanitized. (no stains) <br>
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Probe thermometer are all clean and working with color coding labels
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Hand Gloves are available at all times and being used consistently
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Ceilings are clean and in good repair.
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Air curtain clean and in good repair. <br>
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Fresh air and Exhaust are both working properly <br>
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Hand washing sink - in good working condition (complete set-up with Sanitation amenities.)
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Floors - no chips,dry and clean.
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No leaking faucet and in good repair.
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No personal food and drinks on the line
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Blue towels are available in line.
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Magna Bar are clean and in good condition
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Tiles - no chip,dry and clean.
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Grease traps are clean and no foul odor
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Ice Machine Clean and working properly
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Ice scooper clean,not slimy and placed in a proper container
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Dry storage clean and all items labelled with date received and expiration.No dented items and rust.No open cases or packaging. <br>
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Chemicals are available.
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Chopping boards are clean and in good conditions
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Micro fiber towel for drying plates and cutleries are available and in good condition <br> <br>
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Exhaust hoods clean and no oil dripping <br>(see repair, cleanliness, etc.) <br>
2. FOOD SAFETY
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There are no expired items
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All items are placed in its proper storage
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Standard thawing practice is observed
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All line cooks are well groom and wearing proper uniforms
3. EQUIPMENTS
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DFC 1 OR 2 are clean and in good condition
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GRI, clean and in good condition
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Chest freezers are clean and in good condition
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Impinger / Deck Oven clean and in good condition
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Hotwell in good condition and reached 63C
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Pasta Bath reached 100C, clean and in good condition
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Heat Strip. Clean and working in good condition
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Microwave are clean and working in good condition
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Frylator are both working and reached proper temperature
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Ice Machine are Clean and working well
CHILLERS
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ALL CHILLERS
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Clean, working and in good condtion
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reached proper temperature
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heirarchy
FORMS
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a. Linecheck form( Kitchen) accomplished <br>
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b. Production sheet - available and being used. <br>
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c. Temperature logs available and used <br>
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d. Receiving log available and used <br>
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e.Produce washing log complete
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f. Pescon report updated <br>
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g. Spoilage logbook updated
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h. Exhaust Cleaning Report (Monthly report) <br>
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6. BOH Staffs:
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i. Clean nails, shaven, haircut, no accessories: watch, earrings, ring. <br>
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j. Wearing mob cap (hair net). <br>
OPERATIONS
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1. Using colored tongs correctly
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3. Using timer consistenly
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4. Execute standard recipe & procedure
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5. Wearing gloves
FOH Service
HOST
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Wearing complete uniform
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a. Open the door for the guest <br>
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b. Greet the guest with enthusiasm and energy <br>
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c. Seat the guest and hand the menus in an OPEN manner <br>
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d.Apply hospitality factor (Things to look for: Carrying baggage for the guest; offer coloring sheets, crayons and high chair for the kids; Addressing regular guest on a first name basis) <br>
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e. 1,2,3,4, PUNCH <br>
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f.Remove extra table set-up <br>
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g.Manage the wait (if applicable)Things to look for: Open table tablet, wait drinks, wait food, guest queries about the menu, advise on the waiting time if on the list. <br>
BAR PERSON
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Wearing complete uniform?
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1.Did the bartender greeted verbally, with a smile & with eye contact? <br>
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3.Were your drinks delivered within 3-5 minutes? <br>
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b. Recommend a specific appetizer <br>
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c.Offer another drink when your glass was half empty <br>
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5.Did the bar area appear neat and appealing? <br>
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6.Was the bar area free from unpleasant odors ? <br>
BUSSER
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"Appearance (Well groomed ,Wearing approved uniform,No excessive jewelry ,Nameplate)<br>" <br>
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"Performance (Clears tables quickly, quietly and ready within 1 min.,Responsive to guest,needs,Floors, carpets kept clean,Uses appropriate trays or bus tubs to bus tables,First contact rule is being observed and executed)<br>" <br>
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"Guest Service (Assists pre-busses all plates, as appropriate,Assists in beverage / refill service, as appropriate,Assists in food running, as appropriate)<br>" <br>
SERVER
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1. After being seated, did your FOH Team member? <br> a. Arrive immediately or within 30 seconds to acknowledge the guest? <br>
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b. Extend a warm greeting and introduce him/herself by name? <br>
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c. Navigates the menu? <br>
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d. Suggest a beverage or specialty drink? <br>
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e. Suggest and recommend our top sellers and new items on the menu? <br>
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f. Appear to be knowledgeable about the menu items? <br>
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g. Use a tickler in writing the order <br>
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h Repeat the order and advised about the food ticket timing <br>
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j. Provide refillable complimentary chips and salsa <br>
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l. Serve water upon guest request or guest without beverage order. <br>
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m. Serve appetizer/salad within 8-10 minutes? <br>
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n. Was the main food served within 15 to 20 minutes? <br>
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o. Serve dessert & coffee 4-7 minutes? <br>
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p. Describe the food in a brief manner upon delivery? <br>
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q. Serve the food in sequence with proper serving gears and condiments? <br>
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Offer change plates every after course.
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r. Applied Russian-style service upon food delivery? <br>
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s. Ask guest about any additional needs when all the food have already served? (Service Excellence Check) <br>
MOD
MOD Essentials
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1. Is engaging with and directing the team members on floor. <br>
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2. Practices 100% table visit or guest engagement. <br>
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3. Checks all food & drinks coming out from the EXPO and bar counter respectively.(Things to look for:plating,garnishes,correct serving gears) <br>
FACILITY
RESTROOM
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Supplies (Adequate supplies of soap, towels, toilet tissue etc.) <br>
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Fixtures (Sinks, partitions, toilets, trash cans, sanitary napkin fixture(s) – when applicable, paper and soap dispensers clean and in good repair,All sinks and toilets/urinals properly sealed to wall,Toilets and toilet seats secure,no leak on the urinals) <br>
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Walls / Doors / Ceiling (Clean ,In good repair ,Doors do not squeak,Threshholds, kick plates, and door trax clean and in good repair,Vents and behind the grates cleaned) <br>
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Tiles / Floors (Clean and dry,Floor drains clean,No missing or chipped tiles) <br>
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Odor (Free of foul odors) <br>
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Restroom generally clean?
DINING ROOM
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"Floors (Clean and dry No missing tiles) <br>
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"Walls / Ceiling (Wall coverings, umbrellas – when applicable, and awnings in good repair,Vents clean ,No broken or stained ceiling)<br>" <br>
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"Mirrors / Glass / Pictures (All mirrors, glass and brass clean,Window ledges and blinds,dust free,Pictures straight, clean and dust free)<br>" <br>
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"Seating (Chairs, tables, tablecloths, booths and seats in good repair,Clean,Booths moved, broken down and cleaned inside regularly)<br>" <br>
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"Lights / Fixtures / Plants (Light colors and wattage consistent ,Burned out bulbs replaced ,Brass and fixtures clean,Plants on a regular maintenance program)<br>" <br>
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"Ambiance (Comfortable temperature,Lighting at appropriate levels,Music appropriate for our guest)<br>" <br>
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"Tables / Proper Setting (Tables and chair clean and arranged properly,No wobbling table,Condiments arranged properly)<br>" <br>
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"POS (Clean and organized,In good repair and properly working)<br>" <br>
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"Fire Extinguishers (Clean,Inspection stickers current,Units properly charged)<br>" <br>
BAR
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"Floors / Mats (Floor clean,Bar area free from odor,Mats clean daily,Floor drains free from odor and clean)<br>" <br>
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Equipment (Clean and working properly (blenders, gaskets, glass washer, drink machine, beer taps, TVs)
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Glassware (Clean and free from spots )<br>
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Sinks / Ice Bins / Speed Racks (Clean,In good repair,Sanitizer and proper set for handwashing,Bottle and pourers clean) <br>
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"Storage / Supplies (Current daily newspaper available to bar guests,No employee personal effects stored at the bar,All necessary supplies stocked and organized,Storage areas are clean, neat, and organized)<br>" <br>
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"Tea / Coffee Machines (Exteriors clean and well maintained,Water filter heads clean and free of build-up,Urns, coffee pots, ceramic coffee cups and ice tea pitchers free of stains,Cleaning schedules for all posted and followed)<br>" <br>
PATIO
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"Floors / Walls / Ceiling (Clean,In good repair,Window blinds, pictures, all ledges dust free,Mats where appropriate and clean,Floors clean and litter free)<br>" <br>
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Doors / Glass / Mirrors (Clean,Doors fingerprint free,Thresholds and tracks clean and maintained,Doors fully operational, no squeaks) <br>
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Tables /Chairs (Clean ,sanitized and don't wobble) <br>
FOOD TASTING/RECIPE ADHERANCE
FOOD TASTING
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APPETIZER
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Plating Presentation- picture like<br>
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Ticket time 10mins - 15 mins
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Taste, temperature
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SOUP
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Ticket time 3mins - 5mins<br>
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Plating Presentation- picture like<br>
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Taste and temperature<br>
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SALAD
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Ticket time 7mins - 10 mins<br>
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Plating Presentation
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Taste and Temperature<br>
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ENTREÈ 2
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Ticket time 15-20 mins<br>
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Plating Presentation
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Taste and Temperature<br>
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ENTREÈ 2
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Time Ordered 15-20 mins<br>
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Plating Presentation
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Taste and Texture<br>
DESSERT
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Plating Presentation
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Ticket time 3-7 mins
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Taste
STATIONS
SAUTE
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b) Tasting spoons available <br>
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e) Correct portioning tools (i.e. Ladles, Tsp, TBS etc…) <br>
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f) Timers working and available (as specified) <br>
BROILER
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a) Griller reached proper temp and working in good condition <br>
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b) All Biothermometer are working and calibrated <br>
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c) Color coded tong <br>
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e.) Cleaning bamboo/scraper/metal brush <br>
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e) Dredge cans available (for seasoning) <br>
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f) Timers working and available (as specified) <br>
FRY
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a)Correct Oil Temperature <br>
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b)Oil Change record <br>
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c) Filter machine & paper (evident in use) <br>
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d) Proper portioning and preset of products <br>
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e) Timers working and available (as specified) <br>
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f) Clean SAVADAY (evidently in use) <br>
NACHO STATION
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a)Weighing scale (clean,good repair) <br>
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c)Cold plates / multiple mixing bowl <br>
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d) Cold lettuce <br>
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e) Proper portioning and preset of products <br>
DISH
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a)Correct or adequate apron/boots <br>
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b)With proper decoy system <br>
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c)Clean & sanitized <br>
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d)Garbage bin with cover <br>
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e)with proper chemical/complete <br>
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Expo/Assemble
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a)Tasting spoons <br>
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b)Proper knowledge on station <br>
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c)Correct Garnishes (Fresh & Complete) <br>
OTHER COMMENTS
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AUDITOR
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Add signature
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Manager on Duty
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Add signature