⚡
beSpotCheck
Surprise Restaurant Audit — 3 groups, 19 criteria
⚡ UNANNOUNCED
⏳ Not scored
✅ 0
Passed
❌ 0
Failed
0/19
Scored
💰 Revenue Check
0%Actual guest count matches POS data (10đ)
Tables being served match system (5đ)
Every table has a bill/order on POS (10đ)
Cash in safe matches POS report (15đ)
No pending bills, no suspicious void bills (10đ)
Bank/QR payments match statements (10đ)
📦 Inventory Check
0%Bar actual stock matches stock cards/system (10đ)
Kitchen actual stock matches stock cards/system (10đ)
Liquor/beer has company seal labels (5đ)
Received goods have receipt with full signatures (5đ)
No expired items (10đ)
Waste has proper documentation (5đ)
FIFO (first in — first out) — clear date labels (5đ)
🔍 Other Issues
0%Staff on shift matches work roster (10đ)
Staff in neat uniform with nametag (5đ)
Security cameras working normally (5đ)
Safe/warehouse seals per policy (5đ)
Shift handover logbook fully recorded (5đ)
Overall restaurant hygiene meets standards (5đ)
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