Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Inventory & Inspection Date
-
Pre- Rental
-
Post-Rental
Floors/Walls/Utilities/Prep Tables
-
East Service Table
-
Picture if needed.
-
North Prep Table
-
Picture if needed.
-
South Prep Table
-
Picture if needed.
-
Mop Sink
-
Picture if needed.
-
Prep Sink
-
Picture if needed.
-
Floor Condition
-
Picture if needed.
Appliances
-
Coffee Machine & Warmer
-
Unit condition
-
Picture if needed.
-
(3) coffee urn dispensers
Convection Oven
-
Unit condition
-
Picture if needed.
Freezer
-
Unit condition
-
Picture if needed.
Fridge (2)
-
Unit condition
-
Picture if needed.
Dishwasher Station
-
Unit condition
-
Picture if needed.
Griddle
-
Unit condition
-
Picture if needed.
Deep Fryer
-
Unit condition
-
Picture if needed.
Grill
-
Picture if needed.
-
Unit condition
Proofer
-
Unit condition
-
Photo if needed.
Warming Station 4 Burner
-
Unit condition
-
Picture if needed.
Electric Roasters w/ Pans & Lids
-
Location kitchen hall
-
Picture if needed
-
Clean
Cutlery
-
Location- prep drawer
Cutting Boards (6)
-
Location(s). Prep area/utensil closet/warming station
Small Pots
-
Location kitchen hall
Large Pots > 12 Qt
-
Location east service area & kitchen hall
Large Metal bowls
-
Location 2ndary Prep
Large Frying Pans
-
Location hanging
-
Picture if needed
-
Clean
Small Frying Pans
-
Location(s) hanging pans
-
Picture if needed
-
Clean
Colander (2 lg /4 pot & 1sm)
-
Location west prep 2 shelf & hanging
-
Picture if needed
-
Clean
Chaffing Stands
-
Location above coolers west
-
Picture if needed
-
Clean
Baking Sheet Pans
-
Location proofing rack & case
-
Picture if needed
-
Clean
Chaffing Pans w/ lids
-
Location 2ndary prep shelf
-
Picture if needed
-
Clean
Utensils
-
(5) meat thermometer @ prep area
-
Counter top can opener @ 2ndary prep
-
(2) mashers lg & small
-
Hand mixer w/ beaters
-
(5) spatula @ prep drawer
-
Slicer
-
Apple Corer & Peeler
-
(3) tenderizing hammers
-
(11) assorted metal serving spoons
-
(19) assorted ladles
-
(5) Whisks
-
(3) handheld cheese slicers
-
(2) choppers
-
(2) funnels
-
(2) garlic press
-
(1) noodle rake
-
(3) handheld graters
-
(3) high temp oven thermometers
-
(3) handheld can openers
-
(1) 18" rolling pin
-
(4) wire fry baskets
-
(2) taco shell fryers
-
(3) handheld basket strainers
-
(4) serving strainers
-
(5) brushes
-
(24) assorted mixing spoons
Service items
-
Stainless steel serving cart
-
Picture if needed.
-
(13) Oval service trays. Kitchen hallway & wait cabinet.
-
(7) small round server trays
-
(20) stacking cup trays
-
(3) server stands @ wait staff area
-
(7) hot water decanters
-
(2) coffee decanter
-
Tea dispenser
-
(17) dressing boats stainless steel
-
(25) rectangle service trays
-
( ) Serving Pitchers
Plates/Dishes/Containers
-
Small Round Plates
-
( ) Oval Griddle Plates
-
( ) Rectangle Griddle Plates
-
( ) Dinner
Flatware
-
( ) Forks
-
( ) table knives
-
( ) spoons
-
( ) steak knives
Auditor
-
Signature
Lessee Agent present
-
Signature