Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have all bus bins been cleaned and sanitized?

  • Have all bus bin areas been sanitized and cleared of any debris?

  • Have all well areas been completely sanitized and free of any standing water?<br>

  • Has pop gun been detailed, sanitized, taken apart and saran wrapped?

  • Has all glassware matting adjacent to the well been cleaned and sanitized?

  • Have all surfaces been cleaned and sanitized? (ie: exposed stainless steel, flip tray, draft tower spill tray, juice cooler doors and handle, liquor display, sleeve cooler, squirrel, requisition printers, etc...)

  • Have draft and wine towers been plugged?

  • Have slushie machines been cleaned and sanitized? (ie: underneath, sides and front)

  • Has the slushie machine draw valve been saran wrapped?

  • Has sleeve cooler been fully stocked and placed on defrost?

  • Have all storm pours been rotated and checked for expiry?

  • Have all back-up garnishes been covered?

  • Have all open wines (red & white) been married, sealed, pumped, day dotted and placed in cooler over night?

  • Has bar top been cleaned and sanitized?

  • Have all floor drains been cleared of debris?

  • Has Micro-Quat been poured down all floor and sink drains?

  • Has the glass washer been shut down correctly? (ie: filter cleaned, glass washer arms cleaned, chemicals pulled out)

  • Has soiled dish area been cleaned and sanitized?

  • Has garbage area (in bar) been cleaned and sanitized?

  • Has all glassware been stocked in the bar?

  • Has spillage sheet been recorded?

  • Has nightly side duty been completed?

  • Has all equipment (which is on casters) been pulled out, swept and mopped behind?

  • Have fans been placed in all high fruit fly areas? (summer only)

  • Has wine buffing machine brushes been washed and placed aside?

  • Has porter prep area been organized, cleaned and sanitized?

  • Have all available kegs been rotated into keg cooler?

  • Has all available product been received into its home? (ie: wine, bottled beer, bottled water, etc...)

  • Has keg cooler been cleaned and organized? (ie: F.IF.O. of all products, floor mopped, all product off the ground, draft over-flow recorded)

  • Has garbage, recycling and cardboard been taken out?

  • Has the requisition printer and P.O.S. been cleaned and sanitized?

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