Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
EXTERIOR
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PARKING LOT CLEAN AND IN GOOD REPAIR
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DOORS AND WINDOWS CLEAN
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VESTIBULE CLEAN
FOOD BARS: HOT
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LAYOUT CORRECT
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FOOD QUALITY AND QUANTITY CORRECT
FOOD BARS: COLD
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LAYOUT CORRECT
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FOOD QUALITY AND QUANTITY CORRECT
CARVING STATION
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LAYOUT CORRECT
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FOOD QUALITY AND QUANTITY CORRECT
BAKERY
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LAYOUT CORRECT
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FOOD QUALITY AND QUANTITY CORRECT
RESTROOMS
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CLEAN AND PROPERLY STOCKED
HOSPITALITY
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HOSPITALITY MANAGER IN CORRECT UNIFORM, ON THE CARPET AND ENGAGING WITH OUR GUESTS
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CORRECT # OF SERVERS AND IN CORRECT UNIFORMS
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SERVERS PROPERLY PRE BUSSING UTILIZING ROUND TRAYS AND BUSSING THEIR TABLES UTILIZING RECTANGULAR TRAYS
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SERVERS USING ROUND TRAYS WHEN DELIVERING BEVERAGES AND ASKING GUESTS BEFORE DELIVERING REFILLS
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SERVERS DEMONSTRATING GENUINE HOSPITALITY AND ENGAGING WITH THEIR GUESTS
BACK OF THE HOUSE
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TEAM MEMBERS IN CORRECT AND CLEAN UNIFORMS
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CLEANING CHECKLISTS BEING UTILIZED
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DATING PROCEDURES BEING USED CORRECTLY
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SHAM SHEETS BEING USED CORRECTLY
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EQUIPMENT CLEAN AND PROPERLY MAINTAINED
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FREEZER CLEAN AND PRODUCTS PROPERLY DATED AND STAGED
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MEAT COOLER CLEAN AND PRODUCTS PROPERLY DATED
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COOLER CLEAN AND PROPERLY STRIPPED AND ALL PRODUCTS PROPERLY DATED AND STAGED
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DRY GOODS STORAGE KEPT LOCKED AND PRODUCTS CORRECTLY DATED AND ROTATED
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KITCHEN CLEAN AND WELL MAINTAINED
OFFICE
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FPA'S MAINTAINED CORRECTLY
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RED BOOK MAINTAINED CORRECTLY
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AD PLAYBOOK MAINTAINED CORRECTLY
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TEMPERATURE AUDITS COMPLETED CORRECTLY DAILY
LSM
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TRADE AREA AUDIT AND TARGETS ARE UPDATED AND ACCURATE
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LSM ACTIVITIES ARE DEVELOPED AND BEING EXECUTED PROPERLY
MISCELLANEOUS
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ADDITIONAL NOTES NEEDED
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ADDITIONAL NOTES NEEDED