Header Information
Restaurant Name: ___________________________
Branch/Location: ___________________________
Date: ____________
Day of the Week: ____________________
Public Holiday / Special Event: ____________________
Host/Manager On Duty: ______________________
Secondary Contact (Supervisor): ______________________
Weather: ____________
Temperature: ______
Shift: Morning / Afternoon / Evening / Split (circle one)
Shift Start Time: ________
Shift End Time: ________
Currency in Use: ____________
Language(s) Spoken by Staff on Duty: ____________
Daily Summary
Metric | Count |
Total Reservations Booked | |
Total Covers (guests seated) | |
No-Shows | |
Late Arrivals (15+ min) | |
Early Arrivals | |
Cancellations (advance notice) | |
Last-Minute Cancellations (under 2 hrs) | |
Walk-ins Accommodated | |
Walk-ins Turned Away | |
Waitlist Added | |
Waitlist Seated | |
Waitlist Left Without Being Seated | |
VIP Guests | |
Guests with Accessibility Needs | |
Total Covers with Special Dietary Requirements | |
Deposits Collected | |
Deposits Forfeited (no-show) |
Reservation Log
Time | Guest Name | Party Size | Adults | Children | Phone Number | Reservation Method | Special Requests / Dietary / Allergies | VIP / Occasion | Deposit Paid (✓) | Table # Assigned | Actual Arrival Time | Seated (✓) | No-Show (✓) | Cancelled (✓) | Notes | |
Reservation Methods Key: Phone (P) / Online — own website (OW) / Walk-in (W) / OpenTable (OT) / Resy (R) / TheFork (TF) / SevenRooms (SR) / Quandoo (Q) / Yelp (Y) / Other Third-Party (TP) / Hotel Concierge (HC) / Corporate Account (CA)
Waitlist
Time Added | Guest Name | Party Size | Adults | Children | Phone Number | Language Preference | Estimated Wait | Quoted Wait Given | Seated (✓) | Left Without Being Seated (✓) | Reason Left |
Walk-Ins
Time | Guest Name | Party Size | Adults | Children | Language | Special Requests | Table # Assigned | Seated (✓) | Turned Away (✓) | Reason if Turned Away |
Special Dietary & Allergy Tracker
(Cross-reference with reservation log. Flag every allergy as high priority.)
Guest Name | Time | Table # | Dietary Requirement | Allergy (specify) | Severity (Preference / Intolerance / Life-threatening) | Kitchen Notified (✓) | Server Briefed (✓) |
Common dietary categories to note: Vegetarian / Vegan / Halal / Kosher / Gluten-free / Dairy-free / Nut allergy / Shellfish allergy / Diabetic / Low-sodium / Other (specify)
Vip & Special Occasions Log
Guest Name | Table # | Occasion | Requirements (cake, flowers, décor, etc.) | Pre-arranged with Kitchen (✓) | Pre-arranged with FOH (✓) | Completed Successfully (✓) | Notes |
Occasion types: Birthday / Anniversary / Proposal / Business Dinner / Honeymoon / Baby Shower / Farewell / Graduation / Other
Table Status Overview
(Update in real time during service)
Table # | Capacity | Status | Current Party Name | Seated Time | Est. Turnover Time | Next Reservation |
Status Key: Available (A) / Occupied (O) / Reserved (R) / Cleaning (C) / Out of Service (X)
Deposit & Payment Tracking
Guest Name | Reservation Time | Party Size | Deposit Amount | Currency | Payment Method | Transaction Ref # | Deposit Forfeited (✓) | Refunded (✓) | Notes |
Payment Methods: Cash / Credit Card / Debit Card / Bank Transfer / Online Prepayment / Voucher / Corporate Account
Incidents & Complaints Log
Time | Guest Name / Table # | Nature of Incident | Action Taken | Resolved (✓) | Manager Informed (✓) | Follow-up Required (✓) |
End Of Shift Notes
Operational observations: _______________________________________________
Staffing issues: _______________________________________________
Kitchen/service challenges: _______________________________________________
Equipment issues: _______________________________________________
Feedback received from guests: _______________________________________________
Overbooking incidents: _______________________________________________
Items for next shift handover: _______________________________________________
Manager sign-off: _______________________
Time: _______
Instructions For Use
Daily Setup
Fill in all header fields before service begins — including branch/location if your restaurant has multiple sites.
Record weather and temperature as these impact no-show rates and walk-in volumes.
Note any public holidays, local events, or sports fixtures that may affect demand.
Confirm staff language capabilities so guests can be directed to an appropriate team member.
Reservation Management
Record all reservations chronologically by time slot.
Always capture both adults and children separately — this affects covers, seating, and kitchen prep.
Collect an email address where possible for confirmation and follow-up communication.
Use the Reservation Method Key consistently so management can analyse which channels perform best.
Record special requests and dietary requirements at the time of booking, not on arrival.
Separate genuine allergies from dietary preferences — allergies require kitchen notification; preferences are noted for guest comfort.
Mark the actual arrival time, not just the booked time, to track punctuality patterns over time.
Mark was seated, a no-show, and had a cancelled status promptly, so the table status section stays accurate.
For no-shows where a deposit was taken, flag the deposit as forfeited and record it in the Deposit & Payment Tracking section.
Waitlist & Walk-ins
Provide realistic wait time estimates — it is better to under-promise and over-deliver.
Note the language preference of walk-in guests so the right staff member can assist.
Record walk-in guests who were turned away — this data is valuable for capacity planning and future staffing decisions.
If a waitlisted guest leaves before being seated, note why if possible (wait too long, found an alternative, etc.).
Dietary & Allergy Management
Treat every allergy as serious, regardless of perceived severity — always notify the kitchen.
Use the dedicated Dietary & Allergy Tracker in addition to the main reservation log for a clear, isolated reference during service.
Brief the relevant server before the table is seated, not after.
VIP & Occasions
Confirm all pre-arrangements with both the kitchen and front-of-house team at the start of the shift.
Assign a specific team member to oversee each special occasion table.
Deposits & Payments
Always issue a reference number or receipt for any deposit taken.
Record the currency clearly if your restaurant serves international guests or operates in a border region.
Ensure the refund or forfeiture policy is communicated to guests at the time of booking and documented.
Best Practices
Print or prepare a fresh log sheet for every shift — do not carry over entries from a previous day.
Add rows as needed; never compress multiple bookings into one row.
Keep completed logs on file for a minimum of 3–6 months for operational analysis, dispute resolution, and reference.
Review the daily summary at the end of each shift and share key figures with the next manager on duty during handover.
Use the incidents log consistently — even minor complaints, when tracked over time, reveal patterns that can be addressed proactively.
For restaurants with international guests, consider noting the guest's country of origin or language if it affects communication or service preferences.
If using a digital reservation system alongside this paper log, ensure entries are consistent across both — the paper log serves as a backup and audit trail.
Optional Colour-Coding System
Colour | Meaning |
Red | Life-threatening allergy |
Orange | Dietary intolerance or strong preference |
Gold / Yellow | VIP guest or special occasion |
Blue | Corporate / account booking |
Green | Confirmed deposit received |
Pink | Waitlist entry |
Purple | Hotel concierge or referred booking |
Black / Standard | Regular reservation |
