Atmosphere Guide

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior of Building

• Landscaping- tidy, debris-free, plants alive, mulch evident

  Yes

  No

  N/A

• Paving/Bumpers- clean, in place, concrete intact

  Yes

  No

  N/A

• Awnings- clean, dirt and dust-free

  Yes

  No

  N/A

• Widows- clean, streak-free inside and out

  Yes

  No

  N/A

• Lights- all working, angled correctly

  Yes

  No

  N/A

• Patio/Floor- clean, no grease or dirt buildup, no gum

  Yes

  No

  N/A

• Parking Lot- Entirely clean, no trash (including corners)

  Yes

  No

  N/A

• Back dock/Ext.gate- locked, gate is clean, no grease tracking out

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Signage- Working correctly

  Yes

  No

  N/A

• Sidewalk- clean, no grease or dirt buildup, no gum

  Yes

  No

  N/A

Lobby

• Front Doors- clean frame and glass, inside and out

  Yes

  No

  N/A

• Blinds- All intact, dust-free, ledges clean, angled correctly/uniformly

  Yes

  No

  N/A

• Exterior Lobby- clean, fresh smell, wood work is clean

  Yes

  No

  N/A

• Benches- clean behind and beneath. In good condition

  Yes

  No

  N/A

• Host Stand- locked, clean, no junk or clutter

  Yes

  No

  N/A

• Liquor/Wine Cages- locked, clean & dust-fee, bottles faced/spaced

  Yes

  No

  N/A

• Aquarium- fish fed, no 'floaters', glass clean & algae-ree, clear water

  Yes

  No

  N/A

• Slate Floors- deck scrubbed, grease-free, non-slippery throughout

  Yes

  No

  N/A

• Ceiling- splash-free, clean, no dust bunnies

  Yes

  No

  N/A

• Lighting- all bulbs on, directed correctly, right light level<br>

  Yes

  No

  N/A

• Baseboard Tile- intact and clean

  Yes

  No

  N/A

Dining Room/Cocktail

• Carpet- vacuumed, grease-free, not lifting, no runners

  Yes

  No

  N/A

• Tables- clean & sanitized, bev book clean, condiments correct, no gum, positioned correctly

  Yes

  No

  N/A

• Chairs- cleaned & sanitized, none missing, upholstery intact

  Yes

  No

  N/A

• Booths/Upholstery- clean, unfrayed, no splits

  Yes

  No

  N/A

• Booths-Cleanliness- seats, cracks, ends clean<br>

  Yes

  No

  N/A

• Plants- vibrant, good health, dust-free<br>

  Yes

  No

  N/A

• Paddle Fans- working correctly,quiet,dust-free,blades intact,no splits

  Yes

  No

  N/A

• Music-correct channel, appropriate volume level, all speakers working<br>

  Yes

  No

  N/A

• Walls- clean, no food, grease build up, no graffiti

  Yes

  No

  N/A

• Ceiling- splash-free, clean

  Yes

  No

  N/A

• Emergency Exits- bulbs intact and working

  Yes

  No

  N/A

• A/C Vents & Diffusers- clean, dust-free, intact

  Yes

  No

  N/A

• Lighting- all bulbs on, directed correctly, right light level

  Yes

  No

  N/A

Bar Area

• Floor- clean and dry

  Yes

  No

  N/A

• Drains- clean, covered, no smell or drain flies present

  Yes

  No

  N/A

• Reach-Ins- ext doors clean, gasket clean & intact, int clean<br>

  Yes

  No

  N/A

• Mug Chiller- ext doors clean, gasket clean & intact, no glass chips

  Yes

  No

  N/A

• Back Bar Display- clean, dust-free, bottles faced & flagged left, no clutter or personal items

  Yes

  No

  N/A

• Beer Tower- clean, sanitized, all taps intact

  Yes

  No

  N/A

• Counter Top- clean & sanitized on all edges & surfaces

  Yes

  No

  N/A

• Frozen Drink Machines- clean, operable, filled & freezing, filers clean

  Yes

  No

  N/A

• Barstools- intact, not wobbly, all present, spaced & faced correctly<br>

  Yes

  No

  N/A

• Sinks- clean, handsink stocked with soap and towels

  Yes

  No

  N/A

• TVs- on, volume off, sports channels on all sets

  Yes

  No

  N/A

• Lights- all bulbs on, directed correctly, right light level<br>

  Yes

  No

  N/A

• Liquor Bottles- clean, not sticky. Where applicable- tax stamps intact<br>

  Yes

  No

  N/A

Restrooms

• Floor- clean, deck scrubbed, dry

  Yes

  No

  N/A

• Walls- clean, splash-free, grease & handprint free, no urine residue

  Yes

  No

  N/A

• Urinals- clean inside and out, top to bottom, urinal screen intact and clean, check flush, fresh smell with urinal cake

  Yes

  No

  N/A

• Commodes- clean inside and out, top to bottom, check flush, seat is secure, fresh smell<br>

  Yes

  No

  N/A

• A/C Filters- intact and clean, dust-free

  Yes

  No

  N/A

• Partitions/Stall Doors- clean, grease and fingerprint free, locks work

  Yes

  No

  N/A

• Baby Changing Station- clean, sanitized, stocked, firmly affixed

  Yes

  No

  N/A

• Feminine Hygiene Receptacles- intact, clean, liners replaced

  Yes

  No

  N/A

• Toilet Paper Dispensers- intact, clean, stocked

  Yes

  No

  N/A

• Mirror- clean, no splash or water marks

  Yes

  No

  N/A

• Lights- all bulbs on, directed correctly, right light level

  Yes

  No

  N/A

General

• Dumspter and back are clean.

  Yes

  No

  N/A

• Cleaning supplies separate from food, pesticides separate

  Yes

  No

  N/A

• All spary bottles properly labeled

  Yes

  No

  N/A

• Dented cans pulled and stored <br>

  Yes

  No

  N/A

• Ice machine clean, sanitary, operable, scoop in holder

  Yes

  No

  N/A

• All floor drains clear and clean

  Yes

  No

  N/A

• PH test strips available at dish area

  Yes

  No

  N/A

• Dish machine clean, operable, temperatures, stocked with chemicals

  Yes

  No

  N/A

• Walk-in temps 38 F with accurate thermometers in place

  Yes

  No

  N/A

• Walk-in fan grates, shelving & floor clean

  Yes

  No

  N/A

• Food properly covered, 6" off floor

  Yes

  No

  N/A

• Sanitation buckets clean, marked, tested, in place

  Yes

  No

  N/A

• Garbage containers cleaned and bagged <br>

  Yes

  No

  N/A

• Accurate thermometer in all refrigeration units, gaskets in good condition/clean

  Yes

  No

  N/A

• Equipment clean in good working order

  Yes

  No

  N/A

• Walls and floors clean/good condition

  Yes

  No

  N/A

• Vents and hoods clean with lights working and shielded <br>

  Yes

  No

  N/A

• Light fixtures working, shielded and clean, ac vents clean

  Yes

  No

  N/A

• All hand sinks stocked, clean and in working order

  Yes

  No

  N/A

• All plateware and serviceware clean, properly stacked and organized

  Yes

  No

  N/A

• All utensils clean, properly hanging, organized, nothing in lexans/tubs

  Yes

  No

  N/A

• All cutting boards clean and sanitized

  Yes

  No

  N/A

• Can opener clean, sanitary

  Yes

  No

  N/A

• Seasonings covered and scoops hanging(not in product), spice area clean, shelving and food containers clean and organized

  Yes

  No

  N/A

• Biotherms ready and available to all cooks and C.A. (Prep area, next to hotbox, Expo.)

  Yes

  No

  N/A

• Service ice bin have scoops, proper covers, scoop handles out of ice<br>

  Yes

  No

  N/A

• Service beverage area clean and set up (lemonade machine, soda dis., tea urns)

  Yes

  No

  N/A

• All Finest Call products in bar properly dated

  Yes

  No

  N/A

• Bar gun is free of debris

  Yes

  No

  N/A

• No personal items in work areas at anytime, including drinks

  Yes

  No

  N/A

• No towels on counters or aprons at anytime

  Yes

  No

  N/A

• Employee hands are clean and cuts covered

  Yes

  No

  N/A

• Proper uniform standards maintained including hair restrains, aprons clean

  Yes

  No

  N/A

Temperature

• Walk-In Cooler Temp

  Safe

  At Risk

  N/A

• Walk-In Freezer Temp

  Safe

  At Risk

  N/A

• Meat/Beer Cooler Temp

  Safe

  At Risk

  N/A

• Fry Station Freezer Temp.

  Safe

  At Risk

  N/A

• Back-up Station Reach-In Temp

  Safe

  At Risk

  N/A

• Expo Station Reach-In Temp

  Safe

  At Risk

  N/A

• Broiler Low Boy Temp

  Safe

  At Risk

  N/A

• Burger Station Reach-In Temp

  Safe

  At Risk

  N/A

• Bar (under-counter) Freezer Temp

  Safe

  At Risk

  N/A

• Bar (under-counter) Cooler #1 Temp

  Safe

  At Risk

  N/A

• Bar (under-counter) Cooler #2 Temp

  Safe

  At Risk

  N/A

• Bar (under-counter) Keg Cooler Temp

  Yes

  No

  N/A