Abbotsford I’auditor

• Conducted on

  Date

• Prepared by

Pass Thru

• Are all bottles saran wrapped and filled?

  Yes

  No

  N/A

• Dirty dish bin cleared and ran through dish?

  Yes

  No

  N/A

• Glass racks married and organized?

  Yes

  No

  N/A

• Plate stock is complete with plates in correct spots?

  Yes

  No

  N/A

• Coffee stocked and all Togo items stocked?

  Yes

  No

  N/A

• All QSR screens and Squirrel screens are wiped down and around it?

  Yes

  No

  N/A

• All inserts are flipped and clean? (Ran through dish)

  Yes

  No

  N/A

• All stainless thoroughly wiped down and pass thru is swept?

  Yes

  No

  N/A

• Expo daily duty is complete? (What is it?)

  Yes

  No

  N/A

• Compound is complete - Kegs are organized, Togo supplies are organized and placed on shelves. Floor is clean and swept. Items have been received and put away properly.

  Yes

  No

  N/A

Front Desk

• Host stand is wiped down + QSR screens are turned off and wiped down?

  Yes

  No

  N/A

• Empty garbage and complete a final hokey?

  Yes

  No

  N/A

• All drawers/shelves are cleaned and organized + free of debris?

  Yes

  No

  N/A

• All menus are wiped down and organized?

  Yes

  No

  N/A

• Red cubes are wiped down?

  Yes

  No

  N/A

• Final washroom check completed?

  Yes

  No

  N/A

• Flowers have been put in bar cooler?

  Yes

  No

  N/A

Front Bar

• Surfaces touched - Wipe down any sticky surfaces

  Yes

  No

  N/A

• All pop guns are cleaned and saran wrapped?

  Yes

  No

  N/A

• Bellini machines wiped down including underneath + Saran wrapped?

  Yes

  No

  N/A

• Fridges are stocked + wiped down inside and out?

  Yes

  No

  N/A

• Dishwasher grates are pulled out and cleaned?

  Yes

  No

  N/A

• Store N’Pours are rotated (FIFO)?

  Yes

  No

  N/A

• 2 fans set up at the bar?

  Yes

  No

  N/A

• Weekly duty is complete? (What is it)

  Yes

  No

  N/A

• Liquor bottles are all capped?

  Yes

  No

  N/A

• Spillage sheet filled out?

  Yes

  No

  N/A

• Bar cooler is clean and organized?

  Yes

  No

  N/A

• Ensure sinks are cleaned and not filled with debris

  Yes

  No

  N/A

• Garbage is emptied?

  Yes

  No

  N/A

• Bus bins are removed and ran through dish?

  Yes

  No

  N/A

• No unwanted items are in the bottom shelves (pop glasses etc.)

  Yes

  No

  N/A

Port Team/Bar Cooler

• All porters checked out by a manager

  Yes

  No

  N/A

• All wines pumped + married and date dotted?

  Yes

  No

  N/A

• Bus bins removed from bar and emptied + cleaned?

  Yes

  No

  N/A

• Bar cooler swept and mopped?

  Yes

  No

  N/A

• Kegs in bar cooler are moved and mopped under? Double stack kegs.

  Yes

  No

  N/A

• Shelves are organized and married? (FIFO)

  Yes

  No

  N/A

• Prep/product is married, covered and rotated?

  Yes

  No

  N/A

Lounge

• All tables are sanitized and set? (Cutlery is lined up)

  Yes

  No

  N/A

• All chairs and booths are free of crumbs and debris?

  Yes

  No

  N/A

• Both stations are wiped down and stocked + organized?

  Yes

  No

  N/A

• Citrus garnishes are covered and put away?

  Yes

  No

  N/A

• Wine glasses buffed?

  Yes

  No

  N/A

• Squirrel stations are wiped down and under + around?

  Yes

  No

  N/A

• Bill folds wiped down and organized?

  Yes

  No

  N/A

• Servers have brought up all the dishes and glassware from the back?

  Yes

  No

  N/A

• Staff area is clean and organized?

  Yes

  No

  N/A

Dining Room + Patio

• All tables are sanitized and set? (Cutlery lined up)<br>

  Yes

  No

  N/A

• All server stations are stocked + wiped + free of debris?

  Yes

  No

  N/A

• All squirrel stations are wiped down under and around?

  Yes

  No

  N/A

• Booth seats + chairs wiped down and free of debris?

  Yes

  No

  N/A

• Weekly server side duty is complete? (What is it?)

  Yes

  No

  N/A

• All server trays are wiped down?

  Yes

  No

  N/A

• Wine glasses buffed?

  Yes

  No

  N/A

• Drink menus are collected from all stations and brought to the front desk?

  Yes

  No

  N/A

• Coffee pots are wiped down and cleaned out. Creamer is ran through dish?

  Yes

  No

  N/A

• Garbage is emptied and taken out?

  Yes

  No

  N/A

• All candles are collected and put away?

  Yes

  No

  N/A

Final Walk-Thru

• Floor maps wiped down?

  Yes

  No

  N/A

• All heaters on patios turned off + fireplace is turned off?

  Yes

  No

  N/A

• Front door heaters are turned off as well as front fireplace?

  Yes

  No

  N/A

• Bar cooler is clean and organized?

  Yes

  No

  N/A

• All punch adjusts and Togo cash out is complete?

  Yes

  No

  N/A

• No bills left on Squirrel? Check all departments

  Yes

  No

  N/A

• Staff area is clean and free of debris + wiped down?

  Yes

  No

  N/A

• Front doors are locked?

  Yes

  No

  N/A

• Vinyls are brought down and sunshades are brought up?

  Yes

  No

  N/A

• Umbrellas down and brought inside. Signage brought inside.

  Yes

  No

  N/A

• Office is clean + recycling is taken out?

  Yes

  No

  N/A

• Head sets put back on chargers + charging?

  Yes

  No

  N/A

• All lights turned to brightest setting?

  Yes

  No

  N/A

• All music off + TVs Off?

  Yes

  No

  N/A

• All dirty cloths placed in the blue bag?

  Yes

  No

  N/A

• All debit terminals on their chargers?

  Yes

  No

  N/A

• Squirrel is shut down - check with kitchen before completing

  Yes

  No

  N/A

• Log out complete

  Yes

  No

  N/A