Information

  • Audit Title

  • Store Location

  • Prepared By

  • Conducted on

FOH Closing

Examine the cleanliness of the SERVER STATION.

  • This is to include the computer and pepsi station, host and all of expo prep area up to the microwaves.

  • THE SERVER STATION WAS CLEANED AND ORGANIZED.

  • Are all shelves organized and all product off the floor?

  • Are there any personal belongings present?

  • Are things put away where they belong?

  • THE COMPUTER STATION WAS CLEANED AND ORGANIZED.

  • Are all check presenters wiped clean and neatly organized?

  • Are all objects put away where they belong?

  • Is the trash can empty and clean?

  • Are all drinks put away in the dish pit?

  • ALL DISHES WERE PUT AWAY.

  • Are there any dish racks left out for the openers?

  • Are all ramekins washed, dried, and placed on expo?

  • Are all glasses washed and stacked?

  • EVERYTHING WAS WIPED DOWN.

  • Were the microwaves cleaned?

  • Have sani bucket and the towel been put away?

  • Are pepsi nuzzles and ice tea nuzzles soaking?

  • Was the coffee machine cleaned?

  • Was the coffee machine turned off?

  • Was the iced tea machine cleaned?

  • Was the iced tea machine turned off?

  • ALL FLOORS WERE PROPERLY SWEPT AND MOPPED.

  • Are all walls clean and coolers?

  • How well was the server station closed?

  • Notes & Comments:

Examine the cleanliness of the BATHROOMS and DINING ROOM area.

  • 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.

  • BATHROOMS WERE SCRUBBED, CLEANED, AND STOCKED.

  • Are the toilets scrubbed inside and out?

  • I have lifted the seats up in order to check.

  • Are the walls, stall partitions, and trash cans wiped and cleaned?

  • Are the mirrors and countertops wiped and cleaned?

  • Are the soap, towel, and toilet paper dispensers filled and clean?

  • Are baby changing stations wiped and clean inside and out?

  • Are the trash cans empty and clean?

  • HOST STATION WAS ORGANIZED AND CLEANED.

  • Are all sugar caddies, salt, and pepper supplies clean and present?

  • Are there any objects that need to be put away where they belong?

  • Is the trash can empty and clean?

  • Is the sanitizer bucket empty and clean?

  • Were all towels taken and placed in the hamper?

  • TABLES WERE PROPERLY RESET.

  • Are all tables set with menus, pencils, silverware, and drink menus?

  • Have all menus, pencils and utensils been pushed to the middle of the table?

  • THE PATIO WAS CHAINED UP AND PROPERLY STORED.

  • Is the patio furniture chained up in order that none of the cables are crossing the pathway?

  • Are the floors swept and tables wiped down?

  • I the gate closed and patio door locked?

  • ALL FLOORS WERE PROPERLY SWEPT AND MOPPED.

  • Have booth tables been pulled out and swept/moped underneath them?

  • Are all walls clean?

  • Were the floors left unmoped on Mondays and Thursdays?

  • Was the office moped?

  • How well were the bathrooms and dining area closed?

  • Notes & Comments:

Examine the cleanliness of the BAR AREA.

  • This is to include everything behind the bar and everything inside the liquor cabinets.

  • ALL DISHES WERE FINISHED AND PUT AWAY.

  • Is the bus tub empty and clean?

  • Is the ice catcher empty and clean?

  • Are the mats clean, dry, and laying flat?

  • ALL VOLATILE FOOD AND BEVERAGE WAS STORED SAFELY OVERNIGHT.

  • Is the fruit tray covered and stored in the fridge?

  • Is the leftover lemonade covered and stored in the fridge?

  • Are the cherries covered and stored in the fridge?

  • Is the salt rimmer empty and clean? Are the leftover salts kept and covered?

  • ALL BOTTLES, MIRRORS, AND WOODWORKING WAS DUSTED AND CLEANED.

  • Are all liquor bottles clean and faced?

  • Are all mirrors and woodworking clean and dust free?

  • ALL ELECTRONICS WERE TURNED OFF.

  • Are all TVs off?

  • Is the amplifier off?

  • UTENSILS WERE WASHED AND STORED.

  • Are the tongs, bottle opener, wine key, and strainer all hanging up on the appropriate hooks?

  • Was the ice cream scoop washed and stored properly?

  • Was the muddler washed and stored properly?

  • Was the jigger washed and stored properly?

  • EVERYTHING WAS WIPED DOWN.

  • Was the shake machine cleaned, taken apart, and left soaking?

  • Was the beer drain cleaned, taken apart, and left soaking?

  • Was the soda gun cleaned, taken apart, and left soaking?

  • ALL STOCKING WAS DONE UP TO PAR.

  • Is the bar cooler stocked? Reference the stickers on the inside of the bar cooler doors.

  • Is the quick access liquor cabinet stocked? Reference the stickers on the inside of the cabinet doors.

  • Is the shake supplies cabinet stocked? Reference the stickers on the inside of the cabinet doors.

  • ALL FLOORS WERE PROPERLY SWEPT AND MOPPED.

  • Are all corners and edges free of dirt and debris?

  • Are all walls clean?

  • Were the floors behind equipment and in tight fitting spaces neglected?

  • How well were the bar area and liquor storage closed?

  • Notes & Comments:

Submittal

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