Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Deliveries & Ordering
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Are all deliveries correctly entered?
- Yes
- No
- N/A
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Are Dry Cash Purchases being added correctly
- Yes
- No
- N/A
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Are Transfers being added correctly?
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Are all delivery issues being looged on Managed Portal?
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Is a site specific Market List being used on Tradesimple
Knowledge & Training
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Are Daily Line Checks Being carried Out?
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Does KM know current Audit to Date result?
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Have all issues in last Audit been addressed?
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Are Stock Counts accurate and consistent?
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Does KM correctly using Managed Portal?
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Is KM aware of how to access Stonegate Central?
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Does KM know how to make a Market List on Tradesimple?
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Does KM Have a knowledge of Collins for Booking information?
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Can KM build an accurate Prep & Par list using Aztec reports or KMS (if applicable)
Planning & Organisation
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Is an up to date Prep & Par list available?
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Are all fridges and freezers tidy and organised?
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Is correct portion control being practised?
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Is an up to date spec book and glance cards available in the kitchen
Oil Management
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Is a Filter Kit available?
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Does KM know where to get filter kit is not available?
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Are fryers being switched on no earlier than 30 mins before opening?
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Is the opportunity to turn fryers down during quiet periods
Equipment
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Is all equipment well maintained and in working order?
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If using Merrychef are all settings correct
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Are working Scales available
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Are portion pots available?
Communication
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Is the weekly Stock tracker being filled out?
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Is a comms board available to advise team on Stock Results and upcoming Line Checks?
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