IAUDITOR- Internal service audit(sample)

Lobby Lounge- LQA STANDARDS

Conducted on 2019-07-18, 10:45 AM

Prepared by Kristi Grotsch Location

Shangri-La Hotel 192 Adelaide St W Toronto ON M5H 0A4 Canada (43.64911644351681, -79.3864289888326) Score

42/48 - 87.5% Completed on 2019-07-18, 10:58 AM

Audit - 42/48 - 87.5%

Question

Response

Details

SERVICE "Was the guest greeted or acknowledged within 1 minute upon entering the restaurant/lounge?" In the case of a single diner, was a newspaper/reading material offered (applicable to all day dining venues only)? Did the employee present a menu (if applicable) and offer to take the food and beverage order within 5 minutes of seating? Did the employee explain any specials of the day where applicable (i.e. soup, fish, etc.) and/or any items that were not available? Was the waiter able to answer any questions with regard to the menu and its ingredients? Did the employee accommodate any reasonable off menu requests? Did the employee obtain a full and complete order (i.e. cooking instructions, accompaniments, etc.)? Was the correct drinks order served within 5 minutes of order? Were drinks served and cleared using a tray? Was the beverage poured in front of the guest (i.e. not pre-poured) in the case of canned, bottled or mixed drinks (not applicable to cocktails)? Was the correct order served within 15 minutes of order unless the employee informed the agent of an expected delay (i.e. due to longer preparation times)? Was the correct order served to each guest without any prompting required?

Was greeted by server within 2 minutes on sitting down.

No

No

Orientation of beverage collection was provided and food menu was presented on the last page

Yes

No

Sarah was able to explain the overall flavours of the “stinger” with confidence

Yes

N/A

Offered milk cream and sugar with tea

Yes

Yes

Yes

Yes

Yes

Yes

18 Jul 2019 / Kristi Grotsch Score (42/48) 87.5%

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Question

Response

Details

Were all plated items served with as little disruption to the guest as possible? Were all appropriate condiments/sauces offered and were they served in the appropriate containers (i.e. decanted from the bottle or miniatures)? Did the waiter offer an additional beverage within 2 minutes of drink being empty? Were dishes cleared within 5 minutes of guests finishing their meals or as required during the meal? Did the waiter automatically offer desserts, either verbally or by presenting the menu? Was dessert served within 10 minutes of order being taken? "Did the waiter automatically offer coffee/ tea and clarify the guest's coffee/tea preference (i.e. cappuccino, espresso etc.)?" Was the coffee/tea served within 5 minutes of order? Were milk/cream and a full sugar selection (i.e. white, brown and sweetener) offered with the coffee/tea? Did an employee visit the table to ascertain at any point if service was satisfactory? Was the bill clearly itemized and correct and was it promptly presented and collected? Did the employee offer a sincere farewell at the end of the conversation and show appreciation?

Yes

Ketchup and mustard was presented in small sealed glass jars

Yes

Offered refreshment of beverage after 4 minutes

No

Yes

Yes

N/A

Yes

Yes

Yes

Yes

Quality check was done for drinks and food

Yes

Yes

Yes

THE EMPLOYEE - BEHAVIORAL STANDARDS: Were employees well groomed and neatly presented in clean, well fitted uniforms and, if applicable, wearing name badges? Yes

18 Jul 2019 / Kristi Grotsch Score (42/48) 87.5%

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Question

Response

Details

Was the employee’s speech clear and use of English adequate to be fully understood? Did the employees engage in a well-paced, natural (non-scripted, jargon/slang free), friendly and interested manner? Did the employee use the guest's name naturally and discreetly without overusing it? Did the employee display a high level of confidence when carrying out his/her duties? Was the employee able to confidently answer questions about other hotel facilities or immediately find out the information required? Was service anticipatory/intuitive and where required adapted/adjusted to meet the guest's needs (i.e. guest should not have to request service at any point)? Did the employee make every effort to meet the guest's requests or offer a suitable alternative? Did an employee personalize the interaction in any way and engage the guest as an individual? Did employees collaborate seamlessly to ensure service was organized and professional without being intrusive or repetitive? Did the employee actively listen, avoid interrupting and give the guest their undivided attention (i.e. the guest should not have to repeat themselves)? Did employees maintain alert postures and respect the guest's presence when interacting with each other? Where applicable, did the employee display self-control and empathy in challenging interactions and offer a suitable alternative/ resolution?

Yes

Yes

Name was use with credit card was presented

Yes

Yes

Yes

Yes

Yes

Sarah could have shown more genuine interest and engaged in conversation when appropriate

No

Yes

Yes

Yes

Sarah noticed guest was on the phone and did not interrupt but rather went back for quality check shortly after

Yes

18 Jul 2019 / Kristi Grotsch Score (42/48) 87.5%

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Question

Response

Details

MENU AND FOOD: Was the menu/wine list clean, in good repair, grammatically correct and easy to read? If special dietary requirements were provided at any point during stay, were they automatically acknowledged? Was the food presented in an appealing manner and did it directly resemble its description from the menu?

Yes

N/A

Yes

Was the food fresh and of good flavor?

Yes

Was the texture of the food appropriate?

Yes

Was the food cooked as requested and served at the correct temperature?

Yes

Were portions of acceptable/generous size?

Yes

Was a selection of specialty teas/coffees available and was the coffee/tea hot and freshly brewed?

Yes

TABLE LAYOUT/RESTAURANT/LOUNGE: Did the outlet provide a comfortable dining/ beverage experience (i.e. tables appropriately spaced, temperature is comfortable, music is played at an appropriate level)? Were all tables in the lounge consistently laid up? Were the tablecloth/place mat/napkin clean, pressed and free of any stains/tears (paper not acceptable)?" Were the correct cutlery, crockery and glassware provided and were they clean and in good repair? Were salt and pepper cruets available and if so were they clean and full?

Yes

No

Yes

Yes

Yes

COMMENTS

18 Jul 2019 / Kristi Grotsch Score (42/48) 87.5%

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Question

Response

Details

List all colleagues that were involved in the service audit

Sarah

Overall comments about service/product

Cocktail taste and presentation was very appealing. Service could have been enhanced with more guest engagement

Highlighted areas for service improvement

Guest engagement

Rate the overall emotional experience *How did the service make you feel?*

Engaged; minimal emotional experience-Respected, Understood, Content

Name and signature

Kristi Grotsch

2019-07-18 10:57 AM

18 Jul 2019 / Kristi Grotsch Score (42/48) 87.5%

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