Batch review

Step by step

1. Draft ticket Order Coordinator

   Order Coordinator links the ticket to the parent order and organization.

   • Establishes parent and organization
   • Updates Batch tickets, Production orders

2. Check service details Order Coordinator

   Order Coordinator verifies table code, sent time, guest count and delivery reference against supporting evidence.

   • Confirms service evidence
   • Updates Batch tickets, Record attachments

3. Submit revision Order Coordinator

   Order Coordinator submits the current ticket revision for a frozen review.

   • Freezes the revision presented for decision
   • Updates Batch tickets

4. Review batch Kitchen Supervisor

   Kitchen Supervisor independently approves or rejects the submitted revision and records the reason.

   • Records independent decision and reason
   • Updates Review decisions, Batch tickets
   ApprovalA person approves before the work moves on.

5. Execute release Kitchen Operator

   Kitchen Operator performs the approved scope once under the guarded operation key.

   • Records guarded action and performed scope
   • Updates Operation receipts, Production lines

6. Verify completion Reconciliation Analyst

   Reconciliation Analyst marks the ticket Completed only after the intended effects persist and match the receipt.

   • Confirms persisted effects before completion
   • Updates Operation receipts, Batch tickets

Order Coordinator

Submits the ticket.

Kitchen Supervisor

Makes the independent decision.

Kitchen Operator

Performs approved scope.

Reconciliation Analyst

Verifies the outcome.