RESTAURANT OPERATIONS REVIEW Jerry Brown Jr. — Website resource Blank self-assessment. Use your own facts and objectives. This is not a food-safety, regulatory or legal audit. BUSINESS AND REVIEW Business: ____________________ Review date: ____________________ People involved: _______________________________________________ ORDERING AND RECEIVING [ ] Who orders, and which information informs the decision? [ ] Are received quantities and prices checked against invoices? [ ] Where are discrepancies recorded and who follows up? PREP AND PRODUCTION [ ] Are quantities informed by the expected demand? [ ] Are recipes, portions and yields clear to the team? [ ] Which routines depend on one specific person? INVENTORY AND WASTE [ ] What is counted and how often? [ ] Is waste recorded in a way that helps explain the cause? [ ] Which ordering or prep questions need closer review? LABOR AND STAFFING [ ] How are schedules compared with demand by daypart? [ ] Are responsibilities and decision-making thresholds clear? [ ] What training would make the next shift easier to run? TECHNOLOGY AND REPORTING [ ] Which systems are used, and where is information re-entered? [ ] Which weekly measures does the team actually review? [ ] Are definitions consistent across the reports? MANAGEMENT REVIEW [ ] What changed since the last review? [ ] Which decision is supported by the information available? [ ] Who owns the next action and when will it be reviewed? PRIORITIZED ACTIONS 1. Action: ____________________ Owner: __________ Review date: ______ 2. Action: ____________________ Owner: __________ Review date: ______ 3. Action: ____________________ Owner: __________ Review date: ______ Record what actually happens, not just what a written procedure says. No benchmark values or sample performance results are included.