Title Page
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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
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Last weeks food sales. Did we hit target?
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Anything influencing sales this week?
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What were last weeks FSTs?
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Has there been full food availability?
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What were the problem shifts?
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What team was on those shifts?
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Are the staffing levels correct?
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Were late orders under 25%?
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Were manual holds at an acceptable level?
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Has DMLB been fully signed off? If not, who has missed what?
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Have all cleaning jobs been signed off?
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Are cleanliness standards acceptable? If not, what is being done to resolve the issue?
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Have all temperature corrective measures been adhered to? If not, who has not followed it up?
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Have grab tests been completed every day?
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Have line checks been completed on open, hand over & close? If not, who has missed what?
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How were stocks? What are the main problem areas?
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Has all stock paperwork been fed back to the team and management?
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Has all wastage been logged? If not, who hasn't logged it?
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Is all prep being completed for each shift? If not, what is not being completed on which shift, and by whom?
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Are defrost and hot hold levels correct?
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Are the close downs being completed to a satisfactory standard? If not, what is being missed, and by whom?
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Is all stock being rotated correctly? If not, what is not being rotated, and by whom?
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Are all cross contamination guidelines being followed ? eg correct chopping boards and knives, correct storage, etc
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What are the cleaning tasks focus for this week?
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Are orders being completed to the correct levels? If not, retrain who is responsible.
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Are there any staffing issues this week? Eg attitude, lateness, absence, performance
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What are the club records? What are we doing to break them?
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What are we doing to grow menu sales?
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Staff who need a conversation with/corrective coaching.
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Staff who need disciplining?
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What are our competitors doing?
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Are all storage areas clean and tidy, with all food stored off the floor?
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Has all uniform been taken home and washed, not left in the staff room?
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Has the staff room been left tidy, no plates, glasses, rubbish, etc?
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Is all staff training up to date?
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Any CQSMAs this week? What was the score? What were the issues?
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Are there any maintenance issues?
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Any other business?