Crewli Restaurant Daily Operations Checklist crewli.io
Free Resource — Crewli

Restaurant Daily Operations Checklist

Opening · Mid-Day · Closing  |  Front of House · Back of House · Management

Opening Checklist
Front of House
  • Unlock and inspect the entrance, dining room, and restrooms
  • Set all tables — linens, flatware, glassware, and napkins
  • Verify menus are current, clean, and free of damage
  • Stock server stations with napkins, straws, and to-go supplies
  • Review the reservation list and flag any special requests or allergy notes
  • Set ambient lighting and music to pre-service levels
  • Test all POS terminals and receipt printers
  • Walk the entire dining room for maintenance issues or cleanliness concerns
  • Confirm opening sidework assignments with the floor team
  • Restock the host stand with menus, pens, and the seating chart
Back of House
  • Receive and verify deliveries against purchase orders
  • Check and log temperatures for all refrigerators and walk-in coolers
  • Set up all prep stations — cutting boards, hotel pans, and mise en place
  • Pull and label all proteins for the day's prep
  • Review the 86 list from the previous service
  • Confirm the prep list with the chef and assign daily tasks
  • Check sanitizer solution concentration at all stations
  • Verify oil levels and preheat fryers to operating temperature
  • Test all line equipment before service — flat top, ovens, and salamander
  • Stock the line with sauces, garnishes, and dry goods
Management
  • Review previous day's sales and labor numbers
  • Confirm all positions are covered for the current shift
  • Post shift notes including menu changes or specials
  • Brief the floor team on daily specials, 86s, and any VIP reservations
  • Verify the safe count and confirm cash drawers are set correctly
  • Confirm the day's delivery schedule
  • Review any open maintenance requests
Mid-Day Checklist
Front of House
  • Check restrooms on a regular interval — restock and sanitize as needed
  • Clear and reset tables between covers promptly
  • Monitor server station supplies throughout service
  • Communicate 86'd items to the entire floor team immediately
  • Check in with guests proactively — address concerns before they escalate
  • Update the host with accurate wait times as the floor changes
Back of House
  • Monitor ticket times and communicate delays to FOH before they become a problem
  • Consolidate and properly wrap mid-service prep items
  • Check inventory levels mid-service — flag any shortages to management early
  • Keep the line clean and organized during service, not just at the end
  • Rotate temperature-sensitive proteins and prep items as needed
  • Wipe down and sanitize surfaces between rushes
Management
  • Monitor labor and adjust floor assignments as volume shifts
  • Check in with the kitchen on ticket times and execution pace
  • Approve comps or voids with proper documentation
  • Review evening reservations and confirm staffing for the next service
  • Confirm the closing team is in place before mid-day staff departs
Closing Checklist
Front of House
  • Wipe down and sanitize all tables, chairs, and booth seating
  • Sweep and mop the dining room floor
  • Break down server stations and restock for the next shift
  • Return all menus to proper storage
  • Clean and reset the host stand
  • Close out all POS terminals and print end-of-shift reports
  • Confirm tip reporting is complete for all servers
  • Turn off ambient music and set lighting to off or cleaning mode
  • Lock all entrance doors and secure the space
Back of House
  • Cool and properly store all remaining prep — label and date everything
  • Break down and clean all line stations completely
  • Clean and sanitize all cutting boards, prep surfaces, and equipment
  • Clean fryers and filter oil per your scheduled rotation
  • Sweep and mop all kitchen floors
  • Take out all trash and sanitize trash cans
  • Complete the temperature log for all refrigeration units
  • Check and lock the walk-in cooler and freezer
  • Turn off all equipment per the shutdown checklist
Management
  • Count and record end-of-night sales and cash
  • Complete the manager's log — note incidents, maintenance needs, and staff issues
  • Verify all closing sidework is complete before releasing any staff
  • Set the alarm and secure all access points
  • Submit the end-of-day report to ownership or leadership