Title Page
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The Bistro Group Operation Excellence
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Client / Site
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Conducted on
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Prepared by Raul T. Bolledo Jr.
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Location
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Personnel
BOH Essentials
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Sanitation Bucket (Is it labeled and clean?)
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Knives ( Is it clean, sharp and color coded ?)
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Cutting Boards ( Is it clean, sanitized , and in proper hierarchy?)
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Clean as you work , clean as you go?
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Back door always closed?
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Ceiling clean, no gaps, and in good condition
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Air curtain clean and in good working condition?
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Fresh air working?
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Hand washing sink ( Clean , no leak, with hot and cold water, and complete set up
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Floor (No chips, dry and clean)
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Wall ( No chips, dry and clean)
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No leaking faucet and all in good working condition
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No personal food and drinks on the line?
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Clean wet and dry towels on the line
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All food items with label and properly rotated
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Grease trap clean and without foul odor?
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Exhaust hood clean and no oil dripping
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Kitchen generally clean
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Cleaning Materials
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Broom stick for BOH with green sticker
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Wet mop for BOH with green sticker
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Dry mop for BOH with green sticker
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Dust pan for BOH with green sticker
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Wet floor sign
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Mop Bucket (Clean and working properly)
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Floor squeegee
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Broom reed for FOH with blue sticker
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Wet mop for FOH with blue sticker
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Dry mop for FOH with blue sticker
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Upright dust pan with cover for FOH with blue sticker
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Micro fiber towel for drying plates and cuttleries
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Mop for CR with red sticker
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Ice Machine
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Working properly
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Clean, no slime, and lime build up
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Ice scooper clean, not slimy, and placed in a proper container?
BOH Stations
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SAUTEE/ STOVE/ STEW/ WOK
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No carbon build ups on pots and pans
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Tasting spoons available (separated clean and used spoons)
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Adequate / properly set up sauces with proper measuring tools
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Production sheet available and used
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Correct portioning tools (i.e. ladles,measuring spoons, and spoodles)
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Timers working and available (as specified)
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Pasta bath (boiling and clean :212°F)
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Proper portioning and preset of products
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Raise Rail
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Items internal temperature do not exceed 46°F or 8°C
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All items labeled and properly rotated
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All items are 1/2 inch below the rim
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Burner
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Clean and in good working condition
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Blue flame
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BROIL/ GRILL/ BURGER/ SANDWICH
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Griller thermometer/ Surface probe available
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Biothermometer available and calibrated
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Color coded tong available
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Cooked tongs/ Spatula in hot well
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Cleaning bamboo/ scraper/ metal brush available
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Dredge can for seasoning available (labeled)
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Seasoning trays available
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Production sheet available and used
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Correct portioning tools (i.e. ladles,measuring spoons, and spoodles)
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Timers working and available (as specified)
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Proper portioning and preset of products
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Raise Rail
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Items internal temperature do not exceed 46°F or 8°C
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All items labeled and properly rotated
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All items are 1/2 inch below the rim
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Griller/ Broiler
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Set at standard temperature
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Clean and in good working condition
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Flat Top Griddle 1
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Set at standard temperature
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Clean and in good working condition
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Flat Top Griddle 2
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Set at standard temperature
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Clean and in good working condition
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Flat Top Griddle 3
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Set at standard temperature
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Clean and in good working condition
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Bun Toaster
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Set at standard temperature
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Clean and in good working condition
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FRY
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Correct oil temperature
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Oil change record
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Filtering machine and filter paper/ magnesol/ carbon pad available
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Biothermometer available and calibrated
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Clean savaday evidently in use
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Proper portioning and preset of products
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Production sheet available and used
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Raise Rail
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Items internal temperature do not exceed 46°F or 8°C
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All items labeled and properly rotated
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All items are 1/2 inch below the rim
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Fryer 1
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Clean and in good working condition
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Gaskets clean, and in good working condition
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Filtered after lunch service (3pm) and during closing time
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Fryer 2
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Clean and in good working condition
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Filtered after lunch service (3pm) and during closing time
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Fryer 3
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Clean and in good working condition
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Filtered after lunch service (3pm) and during closing time
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Fryer 4
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Clean and in good working condition
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Filtered after lunch service (3pm) and during closing time
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PANTRY
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Weighing scale (Clean and in good working condition)
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Correct mis en plas ( cuts of ingredients)
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Cold plates/ multiple mixing bowl and salad tong
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Lettuce ( Cold ,crisp, no brown spots)
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Production sheet available and used
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Proper portioning and preset of products
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Garnishes ( Fresh and complete)
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Lettuce Crisper
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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With labels
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Raise Rail
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Items internal temperature do not exceed 46°F or 8°C
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All items labeled and properly rotated
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All items are 1/2 inch below the rim
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Salamander
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Correct temperature
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Clean and in good working condition
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Alto shaam
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Temperature should be at 85°C (185°F)
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Clean and in good working condition
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All items labeled and properly rotated
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PREP
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Recipe book on hand
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Production sheet available and used
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Adequate weighing scale
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Correct and complete tools
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Food processor working
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Beurmixer working
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Ice bath clean and properly set up (50% water : 50% ice)
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Cooling rack clean and in good working condition
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Trays clean and no carbon build up
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Kettle
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Clean and working properly
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Burner
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Clean and in good working condition
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Blue flame
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Rice Cooker 1
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Clean and in good working condition
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Rice Cooker 2
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Clean and in good working condition
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PIZZA
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Weighing scale (Clean and in good working condition)
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Correct mis en plas ( cuts of ingredients)
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Proper portioning and preset of products
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Garnishes ( Fresh and complete)
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Adequate / properly set up sauces with proper measuring tools
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Production sheet available and used
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Correct portioning tools (i.e. ladles,measuring spoons, and spoodles)
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Pizza screen clean and no carbon build up
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Raise Rail
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Items internal temperature do not exceed 46°F or 8°C
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All items labeled and properly rotated
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All items are 1/2 inch below the rim
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Impinger
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Clean and working properly
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Temperature should be at 570°F (299°C , at 4 minutes and 30 seconds full way)
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MEAT
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Weighing scale (Clean and in good working condition)
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Correct mis en plas ( cuts of ingredients)
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Proper portioning and preset of products
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Production sheet available and used
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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DIMSUM
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Flour bin clean, labeled, and properly covered
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Trays clean and available
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Correct and complete tools
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Preparation table clean and sanitized
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Weighing scale (Clean and in good working condition)
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Proper portioning and preset of products
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Timers working and available (as specified)
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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BAKER
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Flour bin clean, labeled, and properly covered
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Trays clean and available
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Correct and complete tools
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Preparation table clean and sanitized
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Weighing scale (Clean and in good working condition)
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Set up for success (Sufficient portioned items based on production sheet, tongs, boards etc....)
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Proper portioning and preset of products
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Timers working and available (as specified)
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Chiller
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Oven
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Clean and working properly
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Proofer
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Clean and working properly
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STEWARD
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Dry Storage
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Storage rack clean and no rust
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All grocery items properly labeled witn date received and properly rotated
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No opened packaging which is exposed
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All items stored 6 inches off the floor and 2 inches off the wall
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No expired items
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Ceiling without gaps and holes
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Wall and floor clean and sanitized without broken/ chipped tiles
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Well ventilated and properly lighted
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Temperature should be at 50°F to 70°F (10°C to 21°C)
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Door always closed
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Chiller 1
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 2
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 3
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 4
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Chiller 5
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Walk- in Freezer
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Wall and floor clean and sanitized without broken/ chipped tiles
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Storage rack clean and no rust
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All items properly labeled witn date received and properly rotated
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Properly lighted and with enough space for proper air circulation
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Temperature should be at 0°F(-18°C)
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Walk- in Chiller
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Wall and floor clean and sanitized without broken/ chipped tiles
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Storage rack clean and no rust
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All items properly labeled witn date received and properly rotated
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Properly lighted and with enough space for proper air circulation
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Temperature (32°F to 41°F) (0°C to 5°C)
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Keg Cooler
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Wall and floor clean and sanitized without broken/ chipped tiles
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Storage rack clean and no rust
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All items properly labeled witn date received and properly rotated
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Properly lighted and with enough space for proper air circulation
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Temperature (32°F to 41°F) (0°C to 5°C)
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Wing Cooler
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Wall and floor clean and sanitized without broken/ chipped tiles
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Storage rack clean and no rust
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All items properly labeled witn date received and properly rotated
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Properly lighted and with enough space for proper air circulation
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Temperature (32°F to 41°F) (0°C to 5°C)
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Chest Type Freezer 1
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All items properly labeled witn date received and properly rotated
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Temperature should be at 0°F(-18°C)
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No cross contamination and not over stocked
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Chest Type Freezer 2
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All items properly labeled witn date received and properly rotated
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Temperature should be at 0°F(-18°C)
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No cross contamination and not over stocked
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DISH
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Correct or adequate apron / boots
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Proper decoy system
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Wall and floor clean and sanitized without broken/ chipped tiles
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Garbage bin with cover
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With complete and proper chemical
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Dish Machine
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Clean and working properly
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MIDDLE/ ASSEMBLY
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Tasting spoons available (separated clean and used spoons)
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Biothermometer available and calibrated
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Alto shaam/ Food Warmer/ Steam Table
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Temperature should be at 85°C (185°F)
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Clean and in good working condition
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All items labeled and properly rotated
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EXPO
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Tasting spoons available (separated clean and used spoons)
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Biothermometer available and calibrated
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Proper knowledge on station
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Correct garnishes (Fresh and complete)
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Alto shaam/ Food Warmer/ Steam Table
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Temperature should be at 85°C (185°F)
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Clean and in good working condition
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All items labeled and properly rotated
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Chiller
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Temperature (32°F to 41°F) (0°C to 5°C)
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Gaskets clean, and in good working condition
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All items labeled and properly rotated
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Hot Window
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Clean, sanitized, and working properly
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No items stay at the window not more than 5 minutes
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Cold Window
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Clean, sanitized, and working properly
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No items stay at the window not more than 5 minutes
Food Quality
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DINING EXPERIENCE
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Appetizer
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Soup
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Salad
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Pasta
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Pizza
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Flatbread
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Burger
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Main course
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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Dessert
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Ticket Time
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Plating Presentation
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Temperature
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Texture
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Taste Profile
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RECIPE ADHERANCE (ACTUAL COOKING/SHOWTIME LINECHECK)
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Station 1
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Portion Control
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Food Handling Practice
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Actual Procedure
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Taste Profile
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Station 2
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Portion Control
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Food Handling Practice
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Actual Procedure
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Taste Profile
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Station 3
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Portion Control
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Food Handling Practice
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Actual Procedure
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Taste Profile
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Station 4
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Portion Control
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Food Handling Practice
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Actual Procedure
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Taste Profile
Food Safety
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Is the kitchen generally clean?
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Is there no sign of pest?
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Is there no sign of roddents?
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Does all refrigeration( 0°C to 5°C) and freezer(-18°C) in proper temperature?
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No expired items?
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No unsafe behavior?
BOH Management
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Kitchen organized and clean?
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No 86 items?
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FOH informed regarding RL items?
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FORMS
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Line check forms accomplished?
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Production sheet available and in use?
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Temperature logs available and in use?
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Receiving logs available and in use?
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Produce washing log in use?
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Pest control report available?
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Yielding report available and in use?
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Exhaust cleaning report available?
Critical Violation
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