Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Deliveries & Ordering

  • Are all deliveries correctly entered?

  • Are Dry Cash Purchases being added correctly

  • Are Transfers being added correctly?

  • Are all delivery issues being looged on Managed Portal?

  • Is a site specific Market List being used on Tradesimple

Knowledge & Training

  • Are Daily Line Checks Being carried Out?

  • Does KM know current Audit to Date result?

  • Have all issues in last Audit been addressed?

  • Are Stock Counts accurate and consistent?

  • Does KM correctly using Managed Portal?

  • Is KM aware of how to access Stonegate Central?

  • Does KM know how to make a Market List on Tradesimple?

  • Does KM Have a knowledge of Collins for Booking information?

  • Can KM build an accurate Prep & Par list using Aztec reports or KMS (if applicable)

Planning & Organisation

  • Is an up to date Prep & Par list available?

  • Are all fridges and freezers tidy and organised?

  • Is correct portion control being practised?

  • Is an up to date spec book and glance cards available in the kitchen

Oil Management

  • Is a Filter Kit available?

  • Does KM know where to get filter kit is not available?

  • Are fryers being switched on no earlier than 30 mins before opening?

  • Is the opportunity to turn fryers down during quiet periods

Equipment

  • Is all equipment well maintained and in working order?

  • If using Merrychef are all settings correct

  • Are working Scales available

  • Are portion pots available?

Communication

  • Is the weekly Stock tracker being filled out?

  • Is a comms board available to advise team on Stock Results and upcoming Line Checks?

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