Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Have all bus bins been cleaned and sanitized?
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Have all bus bin areas been sanitized and cleared of any debris?
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Have all well areas been completely sanitized and free of any standing water?<br>
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Has pop gun been detailed, sanitized, taken apart and saran wrapped?
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Has all glassware matting adjacent to the well been cleaned and sanitized?
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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...)
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Have draft and wine towers been plugged?
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Have slushie machines been cleaned and sanitized? (ie: underneath, sides and front)
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Has the slushie machine draw valve been saran wrapped?
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Has sleeve cooler been fully stocked and placed on defrost?
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Have all storm pours been rotated and checked for expiry?
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Have all back-up garnishes been covered?
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Have all open wines (red & white) been married, sealed, pumped, day dotted and placed in cooler over night?
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Has bar top been cleaned and sanitized?
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Have all floor drains been cleared of debris?
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Has Micro-Quat been poured down all floor and sink drains?
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Has the glass washer been shut down correctly? (ie: filter cleaned, glass washer arms cleaned, chemicals pulled out)
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Has soiled dish area been cleaned and sanitized?
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Has garbage area (in bar) been cleaned and sanitized?
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Has all glassware been stocked in the bar?
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Has spillage sheet been recorded?
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Has nightly side duty been completed?
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Has all equipment (which is on casters) been pulled out, swept and mopped behind?
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Have fans been placed in all high fruit fly areas? (summer only)
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Has wine buffing machine brushes been washed and placed aside?
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Has porter prep area been organized, cleaned and sanitized?
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Have all available kegs been rotated into keg cooler?
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Has all available product been received into its home? (ie: wine, bottled beer, bottled water, etc...)
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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)
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Has garbage, recycling and cardboard been taken out?
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Has the requisition printer and P.O.S. been cleaned and sanitized?