Information
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Audit Title
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Store Location
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Prepared By
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Conducted on
FOH Closing
Examine the cleanliness of the SERVER STATION.
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This is to include the computer and pepsi station, host and all of expo prep area up to the microwaves.
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THE SERVER STATION WAS CLEANED AND ORGANIZED.
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Are all shelves organized and all product off the floor?
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Are there any personal belongings present?
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Are things put away where they belong?
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THE COMPUTER STATION WAS CLEANED AND ORGANIZED.
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Are all check presenters wiped clean and neatly organized?
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Are all objects put away where they belong?
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Is the trash can empty and clean?
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Are all drinks put away in the dish pit?
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ALL DISHES WERE PUT AWAY.
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Are there any dish racks left out for the openers?
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Are all ramekins washed, dried, and placed on expo?
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Are all glasses washed and stacked?
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EVERYTHING WAS WIPED DOWN.
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Were the microwaves cleaned?
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Have sani bucket and the towel been put away?
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Are pepsi nuzzles and ice tea nuzzles soaking?
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Was the coffee machine cleaned?
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Was the coffee machine turned off?
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Was the iced tea machine cleaned?
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Was the iced tea machine turned off?
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ALL FLOORS WERE PROPERLY SWEPT AND MOPPED.
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Are all walls clean and coolers?
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Notes & Comments:
Examine the cleanliness of the BATHROOMS and DINING ROOM area.
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This is to include the men's and women's bathrooms, the back hallway, host and the entire dining room including the patio and up to the street.
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BATHROOMS WERE SCRUBBED, CLEANED, AND STOCKED.
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Are the toilets scrubbed inside and out?
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I have lifted the seats up in order to check.
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Are the walls, stall partitions, and trash cans wiped and cleaned?
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Are the mirrors and countertops wiped and cleaned?
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Are the soap, towel, and toilet paper dispensers filled and clean?
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Are baby changing stations wiped and clean inside and out?
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Are the trash cans empty and clean?
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HOST STATION WAS ORGANIZED AND CLEANED.
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Are all sugar caddies, salt, and pepper supplies clean and present?
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Are there any objects that need to be put away where they belong?
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Is the trash can empty and clean?
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Is the sanitizer bucket empty and clean?
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Were all towels taken and placed in the hamper?
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TABLES WERE PROPERLY RESET.
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Are all tables set with menus, pencils, silverware, and drink menus?
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Have all menus, pencils and utensils been pushed to the middle of the table?
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THE PATIO WAS CHAINED UP AND PROPERLY STORED.
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Is the patio furniture chained up in order that none of the cables are crossing the pathway?
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Are the floors swept and tables wiped down?
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I the gate closed and patio door locked?
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ALL FLOORS WERE PROPERLY SWEPT AND MOPPED.
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Have booth tables been pulled out and swept/moped underneath them?
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Are all walls clean?
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Were the floors left unmoped on Mondays and Thursdays?
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Was the office moped?
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Notes & Comments:
Examine the cleanliness of the BAR AREA.
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This is to include everything behind the bar and everything inside the liquor cabinets.
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ALL DISHES WERE FINISHED AND PUT AWAY.
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Is the bus tub empty and clean?
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Is the ice catcher empty and clean?
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Are the mats clean, dry, and laying flat?
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ALL VOLATILE FOOD AND BEVERAGE WAS STORED SAFELY OVERNIGHT.
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Is the fruit tray covered and stored in the fridge?
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Is the leftover lemonade covered and stored in the fridge?
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Are the cherries covered and stored in the fridge?
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Is the salt rimmer empty and clean? Are the leftover salts kept and covered?
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ALL BOTTLES, MIRRORS, AND WOODWORKING WAS DUSTED AND CLEANED.
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Are all liquor bottles clean and faced?
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Are all mirrors and woodworking clean and dust free?
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ALL ELECTRONICS WERE TURNED OFF.
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Are all TVs off?
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Is the amplifier off?
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UTENSILS WERE WASHED AND STORED.
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Are the tongs, bottle opener, wine key, and strainer all hanging up on the appropriate hooks?
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Was the ice cream scoop washed and stored properly?
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Was the muddler washed and stored properly?
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Was the jigger washed and stored properly?
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EVERYTHING WAS WIPED DOWN.
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Was the shake machine cleaned, taken apart, and left soaking?
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Was the beer drain cleaned, taken apart, and left soaking?
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Was the soda gun cleaned, taken apart, and left soaking?
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ALL STOCKING WAS DONE UP TO PAR.
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Is the bar cooler stocked? Reference the stickers on the inside of the bar cooler doors.
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Is the quick access liquor cabinet stocked? Reference the stickers on the inside of the cabinet doors.
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Is the shake supplies cabinet stocked? Reference the stickers on the inside of the cabinet doors.
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ALL FLOORS WERE PROPERLY SWEPT AND MOPPED.
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Are all corners and edges free of dirt and debris?
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Are all walls clean?
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Were the floors behind equipment and in tight fitting spaces neglected?
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Notes & Comments:
Submittal
Report Submission
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Notes & Comments:
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Your signature.