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
General - all debit terminals charging - punch adjusts (day and night) - log out - vibe panel shut down - lights set to cleaners - all vinyl screens and shade screens down fully - glass nano walls set in place (winter only) - line check - BOH - water street umbrellas closed and covered - all entrance items stored indoors - umbrellas, promotional material - tiki torches and front lanterns turned off/glass turned off - all external doors locked - all bathrooms checked and empty - office door shut and locked - liquor cage and hobbit hole locked - all candles blown out - all lanterns charging - all porter and front of house mic’s charging
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General complete?