Alamo facilities only audit

• Alamo facilities only audit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Facilities-Upon Arrival

• Outside entrance is clean, well kept, and welcoming

  Yes

  No

  N/A

• All lights are on and working properly

  Yes

  No

  N/A

• Concrete clean/free of stains

  Yes

  No

  N/A

• Building facade is clean, free of dust, spider webs, wasp nests, etc.

  Yes

  No

  N/A

• Landscaping well-maintained/clean

  Yes

  No

  N/A

• Tables and chairs are in good condition

  Yes

  No

  N/A

• Building signage/neon is working and turned on and off at appropriate times

  Yes

  No

  N/A

• Trash is emptied when full

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

• Dumpster area is clean and well-maintained. Drain plugs present. Lids/doors closed.

  Yes

  No

  N/A

Facilities-Lobby/Waiting Area

• All lights are on and working properly

  Yes

  No

  N/A

• Marquee/digital sign is in working order, with correct and up to date movies displayed

  Yes

  No

  N/A

• Music on, volume at an appropriate level, station is guest-appropriate

  Yes

  No

  N/A

• Ceilings/light fixtures are clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Walls/trim/frames are clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Floors are clean and free of dirt, dust and residue

  Yes

  No

  N/A

• Fixtures and furniture are clean, free of dirt, residue and gum

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Restrooms

• All lights are on and working properly

  Yes

  No

  N/A

• Mirrors are clean and streak free

  Yes

  No

  N/A

• Counter is clean and free of water

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust, or residuer

  Yes

  No

  N/A

• Partitions are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Walls/fixtures are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Paper towel dispensers/soap dispensers are in good working order and are properly stocked

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Box Office

• All lights are working properly

  Yes

  No

  N/A

• Walls/shelves/trim are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt residue and gum

  Yes

  No

  N/A

• Ceilings/light fixtures are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Windows are clean and streak-free

  Yes

  No

  N/A

• Counter is free of clutter/dust, everything has a specified place and looks visibly pleasing

  Yes

  No

  N/A

• All posters and ad material is up to date, and displayed professionally

  Yes

  No

  N/A

• Movie times are correct and up to date

  Yes

  No

  N/A

• Ticketing terminals working properly

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Specialty Bar

• All lights/signage are on and working properly

  Yes

  No

  N/A

• Walls/trim are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue (check behind coolers)

  Yes

  No

  N/A

• Ceilings/light fixtures are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Windows/sills clean

  Yes

  No

  N/A

• Tables/chairs/stools are clean and in good shape/stable

  Yes

  No

  N/A

• Coolers are holding proper temp, and are in good working order with a thermometer

  Yes

  No

  N/A

• Coolers are clean, no debris/trash or standing water

  Yes

  No

  N/A

• Liquor, wine and beer are properly displayed

  Yes

  No

  N/A

• Bar top is clean and free if dirty dishes, water and clutter

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Theatres

• All lights are on, working properly and set to the correct level

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Carpets are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Track lighting is illuminated

  Yes

  No

  N/A

• Chairs are clean, in good condition, armrests work properly, and properly bolted to the ground

  Yes

  No

  N/A

• Proper product is used for cleaning seats

  Yes

  No

  N/A

• Tables are clean, in good condition, and are properly bolted to the ground

  Yes

  No

  N/A

• No foul odors present

  Yes

  No

  N/A

Facilities - PCE/prop storage

• All lights are on, covered, and working properly

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Ceilings are clean, free of dust, dirt, or residue

  Yes

  No

  N/A

• Floors are clean, free of dust, dirt, or residue

  Yes

  No

  N/A

• Shelves are clean and in good working condition

  Yes

  No

  N/A

• Equipment clean and organized/props organized

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Service Bar

• All lights are on, covered and working properly

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Margarita machine is clean and in good working order

  Yes

  No

  N/A

• Shake machine is clean and in good working order

  Yes

  No

  N/A

• Shelves are clean, in good condition and are free of debris

  Yes

  No

  N/A

• Coolers are holding proper temperature and are in good working order, with thermometer

  Yes

  No

  N/A

• Coolers are clean, no debris/trash or standing water

  Yes

  No

  N/A

• Hand sinks are clean, stocked, and in good working condition

  Yes

  No

  N/A

• No foul odors present

  Yes

  No

  N/A

Facilities Keg Walk-In

• All lights are on and working properly

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Holding proper temperature and is in good working order with working thermometer

  Yes

  No

  N/A

• Shelves are clean and in good condition

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Expo

• ICE MACHINE - clean inside and out

  Yes

  No

  N/A

• All lights are on, covered and working properly

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Tables are clean, in good condition, and are free of food debris

  Yes

  No

  N/A

• Steam wells are clean, in good condition, and are free food debris

  Yes

  No

  N/A

• Warmers are in good condition, working properly and holding correct temperatures

  Yes

  No

  N/A

• Shelves are clean, in good condition and are free of food debris

  Yes

  No

  N/A

• Coolers are holding proper temperature and are in good working order, with thermometer

  Yes

  No

  N/A

• Coolers are clean, no food debris or standing water

  Yes

  No

  N/A

• Hand sinks are clean, stocked, and in good working condition

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Kitchen

• All lights are on, covered, and working properly

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Vent hoods/filters clean

  Yes

  No

  N/A

• Tables are clean, in good condition, and are free of food debris

  Yes

  No

  N/A

• Shelves are clean, In good condition, and are free of food debris

  Yes

  No

  N/A

• Coolers are holding proper temp, in good working order (including gaskets), with thermometer

  Yes

  No

  N/A

• Coolers are clean, no food debris or standing water. Check hinges and gaskets.

  Yes

  No

  N/A

• Fryer are clean, in good condition, working properly, and holding correct temperature

  Yes

  No

  N/A

• Flat-top is clean, in good condition, working properly, and holding correct temperature

  Yes

  No

  N/A

• Pizza oven is clean, in good condition, working properly, and holding correct temperature, cleaned regularly

  Yes

  No

  N/A

• Dough Mixer is clean, in good condition, working properly, and has all the attachments

  Yes

  No

  N/A

• Slicer is clean, in good condition, working properly, and has all the attachments

  Yes

  No

  N/A

• Dough Roller is clean, in good condition, working properly, and has all the attachments

  Yes

  No

  N/A

• Range is clean, in good condition, all burners and oven light work properly, and cleaned regularly

  Yes

  No

  N/A

• Hand sinks are clean, stocked, and in good working condition

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Dish

• All lights are on, covered, and working properly

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Sanitizing & Cleaning materials are available and labeled properly

  Yes

  No

  N/A

• Tables are clean, in good condition, and are free of food debris

  Yes

  No

  N/A

• Shelves are clean, In good condition, and are free of food debris

  Yes

  No

  N/A

• Dish machine is clean, in good condition, and water is changed out every 2 hours

  Yes

  No

  N/A

• Dish machine reaches proper temperature

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Dry Storage

• All lights are on, covered, and working properly

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust , or residue

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Shelves are clean, In good condition, and are free of food debris

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Walk-In/Freezer Cleanliness

• All lights are on and working properly

  Yes

  No

  N/A

• Floors are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Ceilings are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Walls are clean, free of dirt, dust, or residue

  Yes

  No

  N/A

• Speed racks are clean, in good condition

  Yes

  No

  N/A

• Shelves are clean, in good condition

  Yes

  No

  N/A

• Cooler and Freezer are holding proper temperatures and are in good working order, thermometer present and working

  Yes

  No

  N/A

• No foul odors are present

  Yes

  No

  N/A

Facilities-Mezzanine Cleanliness

• Area is clean, organized, SPARTAN

  Yes

  No

  N/A

• Proper tools are available

  Yes

  No

  N/A

• Build up table is in good working order

  Yes

  No

  N/A

• Platters are in good working order

  Yes

  No

  N/A

• Projectors are in good working order

  Yes

  No

  N/A

• Sound towers are in good working order

  Yes

  No

  N/A

• Theatre masking is correct and in good condition

  Yes

  No

  N/A

Presentation Checklist

• Theaters programmed to hold 72 degrees during hours of operation.<br><br>

  Yes

  No

  N/A

• Preshow lights are set to the correct illumination

  Yes

  No

  N/A

• Lights are set to movie watching level

  Yes

  No

  N/A

Manager Operations-Operations & Licenses

• 5 in 1 Poster: (FMLA, Polygraph, OSHA, FLSA Minimum Wage Retirement, Equal Employment Opportunity)

  Yes

  No

  N/A

• Unemployment

  Yes

  No

  N/A

• First Aid kit available, readily accessible for guest/staff members, and stocked with adequate/ample supplies

  Yes

  No

  N/A

• Emergency Action Binder in office

  Yes

  No

  N/A

• Most recent health inspection is kept for records and is above a 90%

  Yes

  No

  N/A

• Most recent Steritech inspection is kept for records and is above a 85%

  Yes

  No

  N/A

Manager Operations-Money Handling

• Safe has correct amount of drawers, gift cards, rain checks, F and B coupons

  Yes

  No

  N/A