Restaurant Opening Checklist

Daily opening workflow run by the opening manager and crew at a full-service or fast-casual restaurant. Covers manager walk, BOH line check, FOH setup, pre-shift lineup, and door-open readiness with food-safety logs and allergen briefing.

6 sections 22 steps Collects data
1

Pre-Shift Manager Walk

  1. Log walk-in cooler temperature
    • Read the walk-in thermometer and confirm 41°F or below for cold-holding compliance. Record the reading on the temp log — gaps in the log are the documentation problem when an inspector or guest complaint arrives. If reading is 42°F or above, flag for the maintenance step below before any product moves in or out.

    Collects number
  2. Log freezer and reach-in temperatures
    • Freezer should read 0°F or below; reach-ins and low-boys 41°F or below. Record each unit on the temp log. Reach-ins running warm by mid-morning is the most common indicator of a failing gasket or condenser before full failure.

  3. Test three-bay sink sanitizer concentration
    • Use a quat or chlorine test strip per the sanitizer in use. Quat target is typically 200-400 ppm; chlorine 50-100 ppm. Log the ppm reading. Sanitizer below spec means dishes leaving the pit are not actually sanitized — a critical-violation finding on inspection.

    Collects number
  4. Confirm hand-wash stations are stocked
    • Each hand sink needs hot water, soap, and single-use towels. Missing soap or towels is an automatic citation in most jurisdictions and forces the station out of service until corrected.

  5. Verify equipment is operating
    • Check hood vents, dish machine wash and rinse temperatures, ice machine output, and any reported issues from the closing manager's notes. Log anything out of spec for the maintenance follow-up below.

    Collects list
2

Maintenance Follow-Up

  1. Open a maintenance ticket for the issue
    • Log the issue in the maintenance system with unit, symptom, and time observed. For walk-in or freezer out of range, move TCS product to a working unit and document the transfer time — the 4-hour rule starts when food first leaves safe holding.

    Collects text
  2. Notify the GM and post an 86 list update
    • If a piece of equipment going down means menu items can't fire — fryer, salamander, ice machine — push the 86 to the POS and the pre-shift lineup notes so FOH knows before doors open.

3

BOH Line Check and Prep

  1. Fire stations and calibrate flat top
    • Light pilots, bring flat top to service temp and verify with surface thermometer, check fryer oil clarity and skim or filter as needed. Salamander and broiler up to temp before line check tasting.

  2. Walk the prep list against par sheet
    • Sous or lead line cook walks each station against the par sheet. Note any prep that's short for the projected covers. Pull use-by dated items forward FIFO; toss anything past code with date and reason on the waste log.

  3. Taste line items and confirm 86 list
    • Sous tastes sauces, soups, dressings, and proteins held from yesterday. Anything off goes to waste; anything short goes on the 86 list. The 86 list goes to expo, the GM, and into the POS so servers see it at lineup.

    Collects paragraph
  4. Set up dish pit and sanitizer buckets
    • Detergent, rinse, and sanitizer charged on the dish machine; racks staged. Sanitizer buckets dropped at each station with fresh wiping cloths submerged. Test strip the buckets — same ppm spec as the three-bay.

4

FOH Setup and Side Work

  1. Complete server opening side-work
    • Roll silverware to par, fill water pitchers, refresh condiment caddies, polish glassware, check restrooms top to bottom, vacuum traffic lanes. Track side-work assignments by section so closing tip-out reflects actual work done.

  2. Review the reservation book and BNB notes
    • Hosts pull Resy / OpenTable / SevenRooms for the day. Mark VIPs, allergies, anniversaries, large parties, and special requests on the seating chart. Cross-check seating against any closed sections from call-outs.

    Collects number
  3. Stock the bar and cut garnish
    • Bartender pulls liquor and beer to par, restocks well, cuts citrus and garnish for the shift, polishes barware, checks draft line pressure and pour. Confirm the liquor license is posted and current — expired postings are an immediate ABC violation.

  4. Confirm the dining room is guest-ready
    • Floor manager walks the dining room: tabletops level and aligned, candles or sconces working, menus clean with current inserts, music at service volume, HVAC at service temp, entrance and host stand inviting.

5

Pre-Shift Lineup

  1. Run the 10-minute lineup
    • Cover features, 86 list, large parties, VIPs, the day's training point, and the sales goal. Post section assignments. Keep it under 10 minutes — a 25-minute lineup eats prep and breeds resentment.

  2. Deliver the allergen briefing
    • Confirm the allergen-aware certified manager on duty (PCFP, AllerTrain, or state equivalent — required by MA, IL, MI, NY, RI, and others). Walk the team through today's allergen-flagged dishes and the substitution paths. Reinforce allergen-ticket protocol: dedicated tools, dedicated surface, glove change, no shared fryer oil.

    Collects text
  3. Confirm tip-credit notice for new tipped staff
    • Any tipped employee on their first shift needs the FLSA tip-credit notice in writing before the shift starts. Without the notice, the tip credit is invalid and the employer owes full minimum wage for those hours. File the signed acknowledgment in the employee folder.

    Collects list
  4. File signed tip-credit acknowledgments
    • Collect the signed tip-credit notice from each new tipped employee and upload to the employee folder. This is the document a wage-and-hour audit asks for first.

    Collects file
6

Open the Doors

  1. Verify POS, printers, and card readers
    • Toast / Square / Aloha terminals up, kitchen printers firing, expo printer firing, card readers paired. Run a test check and a $0.01 test card transaction. Confirm online ordering and delivery integrations (DoorDash, UberEats, Grubhub) are accepting orders.

  2. Count and assign opening cash drawers
    • Count each drawer to the assigned starting bank with the assigned bartender or server present. Both sign the count sheet. Per-employee variance log starts here — chronic shortages on the same drawer flag in the close.

    Collects signature
  3. Unlock the front and flip the open sign
    • Lights up to service level, music at service volume, host at the stand, doors unlocked. Confirm with BOH that the line is fired and ready before the first ticket.

Use this template

Copy it to your account, customize the steps, and run it with your team in minutes.


Sections 6
Steps 22
Category Restaurant
Price Free to start
Need a different process

Browse hundreds of free templates across every team and industry.

Back to template library

Run Restaurant Opening Checklist with your team

Customize the steps, assign roles, set a schedule, and keep a complete record for every run.