Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Which meal period will be evaluated

  • Club Level Lounge is operational and hosted by Club Concierge from 7am-10pm

  • Quality of F&B: high quality and fresh, adequate portion size, delivered at right temperature, properly prepared, labels are professional, show attention to detail and visual appeal

  • Club Lounge meets standards

  • 2 computers, copy services, fax services, fresh floral arrangements, furniture, music, pressing services, printer/ printing, reading materials,wifi, one 30 minute 'experimental event' per week

  • Club Lounge F&B presentation schedule meets standard

  • Coffee, tea, soda, ice water, breakfast 7a-11a, lunch 12p-2p, snack, 2p-4p, hors d'oeuvers 5p-10p, chocolate & cordials 8p-10p

  • Club Lounge F&B breakfast presentation meets standard

  • 3 types of yogurt, yogurt parfait

  • 4 Varieties of cereal (2 adult/2 children)

  • Hot oatmeal/ 5 types of toppings

  • 1 hot egg dish

  • 2 additional hot breakfast items

  • 3 types of cheese/ 3 types of charcuterie

  • Smoked salmon with condiments

  • 3 fresh fruit slices (1 melon/ 1 tropical) 2 types of berries

  • 3 types of fresh muffins 4 bread / toast options

  • 1 gluten free bread

  • 3 whole fruits

  • 2 fruit compotes

  • Club Lounge F&B lunch presentation schedule meets standard

  • 1 hot or cold soup

  • 3 types of sandwiches

  • 2 cheese varieties

  • 3 types of olives

  • 3 types of bread

  • 3 raw crudités

  • 3 dips/spreads

  • 3 marinated crudités

  • 2 composed salads

  • 1 leaf salad

  • Potato chips

  • Club Lounge F&B snack presentation schedule meets standard

  • Club Lounge F&B evening presentation schedule meets standard

  • 1 vegetable and dip

  • 1 cold item

  • 3 individual cold appetizers

  • 2 hot appetizers in individual portions

  • 3 different cheese with accompaniments

  • 2 white wines

  • 2 red wines

  • 1 sparkling wine

  • Bacardi Superior, Captain Morgan Original Spiced Rum, Absolute Vodka, prairie Organic vodka

  • Tanqueray Gin, Patron Silver, Jameson Irish Whiskey, Jack Daniels, Johnny Walker Red, Courvoisier V.S, Bailey's Irish Cream, Campari, Disaronno Original, Kahlua, Choice of port

  • Beer- 1 light beer, Stella Artois, Blue Moon Belgium White, Corona Extra, local craft beer

  • Bar mixers

  • Non alcoholic mixers

  • Club Lounge F&B chocolate and cordials presentation schedule meets standard

  • Dessert fondue or fountain w/ 5 dipping items

  • 3 mini chocolate dessert items

  • 4 chocolate candies/truffles

  • 8!candy jars with local or homemade candies

  • Cordials- Courvoisier V.S, Bailey's Irish Cream, Campari, Disaronno Original Amaretto, Kahlua, choice of port

  • Club Lounge floor is clean

  • Rugs, carpet, floor, grout, marble, steps, thresholds, tile, transition strips, vinyl

  • Club bathroom floor is clean

  • Club Lounge floor is in good condition

  • Rugs, carpet, floor, grout, marble, steps, thresholds, tile, transition strips, vinyl

  • Club Lounge walls, doors, ceiling and windows/ treatments are clean

  • Check base, blinds, ceiling, chair rail, corner guard, crown molding, doors,moor frames, drapery, escutcheon, hardware, kick plate, lighting, outlet covers, partitions, pillars, screens, shelves, signage, sprinkler heads, switch plates, vents, walls, windows, window frames, window sills window treatments

  • Club Lounge walls, door,ceiling, and windows/ treatment are in good condition

  • Check base, blinds, ceiling, chair rail, corner guard, crown molding, doors,moor frames, drapery, escutcheon, hardware, kick plate, lighting, outlet covers, partitions, pillars, screens, shelves, signage, sprinkler heads, switch plates, vents, walls, windows, window frames, window sills window treatments

  • Club Lounge furniture, equipment and decor items are in good condition

  • Check artwork, benches, cabinets, ceiling fans, chrome, counters, decor items, dispensers, fire extinguishers, furniture,hardware, HVAC, lighting, machines, mirror,plants, planters, shelves, sink, toilet,trash cans, trees, vanity

  • Club Lounge furniture, equipment and decor items are clean

  • Check artwork, benches, cabinets, ceiling fans, chrome, counters, decor items, dispensers, fire extinguishers, furniture,hardware, HVAC, lighting, machines, mirror,plants, planters, shelves, sink, toilet,trash cans, trees, vanity

  • Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.