Operations Audit - Platter Hospitality
Official Daily Operations Audit Checklist
← Home
1. General Overview
Audit Date
*
Outlet In Time
*
Outlet Name
*
Select Outlet
CLUB CHAPTER 2
Oudh 1590-Ruby
Oudh 1590-VP
Oudh 1590-DP
Oudh 1590 - BT Road
Oudh 1590 - BEHALA
Oudh 1590-JR
Oudh 1590-SL
Oudh 1590-Kyd Street
Oudh 1590- Noida 18
Oudh 1590-NT
Oudh 1590-Sodepur
Oudh 1590-MG
Oudh 1590-Rajarhat
Chaudhury & Company
Oudh 1590 - CR Park
Tolly Club
Audit By
*
Select Auditor
Indranil Bhattacharya
Harshit Ghosh
Biswajit De
Anup Das
In Presence of Audit (Manager Name)
*
Next →
2. Service Department
Overall Attendance (1 - 5)
Staff Punctuality (1 - 5)
Staff Grooming and Uniform (1 - 5)
Menu Knowledge (1 - 10)
Company Knowledge (1 - 10)
Push and Up Sale Capability (1 - 10)
Reportability (1 - 10)
Responsibility (1 - 10)
Productivity (1 - 10)
Overall Remarks
*
← Previous
Next →
3. Delivery Department
Bike Condition (1 - 10)
Bike Cleaning (1 - 10)
Delivery Bag Condition
Well Maintained
Good
Fair
Poor
Perfect Uniform (T-shirt, Pant, Shoe) (1 - 10)
Delivery Log Book Maintained (1 - 10)
Fleet Member Performance Status (1 - 10)
← Previous
Next →
4. Overall Audit
Attendance Register Maintained
Good
Fair
Poor
Branding Condition (1 - 10)
Side Section (1 - 10)
Birthday Card is available?
Yes
No
Birthday Crown is available?
Yes
No
Physical Table Menu Card is available?
Yes
No
TV Condition
Good
Fair
Poor
Is there any issue on TV Slides?
Yes
No
Tent Card and Stand Status?
Yes
No
Did you audit the Cash?
Yes
No
Is there any Computer System Issue?
Yes
No
Waiter Calling Device Status
Working
Not Working
Broken Device
Feedback Tab Status
Working
Not Working
Broken Device
Is Outlet taking Ratings?
Yes
No
Don't have regularity
Service Operational Issues
+ Add Service Issue
Kitchen Operational Issues
+ Add Kitchen Issue
Did you visit Staff Room?
Yes
No
What is the condition of Staff Room? (1 - 10)
Did you visit Kitchen Store?
Yes
No
What is the condition of Kitchen Store? (1 - 10)
← Previous
Next →
5. Final Assessment
Your Overall Remarks
All SOP and Posters/Stickers are on wall
Yes
No
Required Stickers
Rating of the Restaurant (1 - 10)
*
Out Time
*
Declaration
*
:
I acknowledge and verify that all the information provided above is accurate, honest, and reflects the true current state of the outlet.
← Previous
Submit Operations Audit