Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

EXTERIOR

  • PARKING LOT CLEAN AND IN GOOD REPAIR

  • DOORS AND WINDOWS CLEAN

  • VESTIBULE CLEAN

FOOD BARS: HOT

  • LAYOUT CORRECT

  • FOOD QUALITY AND QUANTITY CORRECT

FOOD BARS: COLD

  • LAYOUT CORRECT

  • FOOD QUALITY AND QUANTITY CORRECT

CARVING STATION

  • LAYOUT CORRECT

  • FOOD QUALITY AND QUANTITY CORRECT

BAKERY

  • LAYOUT CORRECT

  • FOOD QUALITY AND QUANTITY CORRECT

RESTROOMS

  • CLEAN AND PROPERLY STOCKED

HOSPITALITY

  • HOSPITALITY MANAGER IN CORRECT UNIFORM, ON THE CARPET AND ENGAGING WITH OUR GUESTS

  • CORRECT # OF SERVERS AND IN CORRECT UNIFORMS

  • SERVERS PROPERLY PRE BUSSING UTILIZING ROUND TRAYS AND BUSSING THEIR TABLES UTILIZING RECTANGULAR TRAYS

  • SERVERS USING ROUND TRAYS WHEN DELIVERING BEVERAGES AND ASKING GUESTS BEFORE DELIVERING REFILLS

  • SERVERS DEMONSTRATING GENUINE HOSPITALITY AND ENGAGING WITH THEIR GUESTS

BACK OF THE HOUSE

  • TEAM MEMBERS IN CORRECT AND CLEAN UNIFORMS

  • CLEANING CHECKLISTS BEING UTILIZED

  • DATING PROCEDURES BEING USED CORRECTLY

  • SHAM SHEETS BEING USED CORRECTLY

  • EQUIPMENT CLEAN AND PROPERLY MAINTAINED

  • FREEZER CLEAN AND PRODUCTS PROPERLY DATED AND STAGED

  • MEAT COOLER CLEAN AND PRODUCTS PROPERLY DATED

  • COOLER CLEAN AND PROPERLY STRIPPED AND ALL PRODUCTS PROPERLY DATED AND STAGED

  • DRY GOODS STORAGE KEPT LOCKED AND PRODUCTS CORRECTLY DATED AND ROTATED

  • KITCHEN CLEAN AND WELL MAINTAINED

OFFICE

  • FPA'S MAINTAINED CORRECTLY

  • RED BOOK MAINTAINED CORRECTLY

  • AD PLAYBOOK MAINTAINED CORRECTLY

  • TEMPERATURE AUDITS COMPLETED CORRECTLY DAILY

LSM

  • TRADE AREA AUDIT AND TARGETS ARE UPDATED AND ACCURATE

  • LSM ACTIVITIES ARE DEVELOPED AND BEING EXECUTED PROPERLY

MISCELLANEOUS

  • ADDITIONAL NOTES NEEDED

  • ADDITIONAL NOTES NEEDED

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