Cactus Club Cafe NBBY

• Conducted on

  Date

• Prepared by

• Location
  Address

• WELCOME TO THE NORTH BURNABY iAUDITOR

D I N N I N G R O O M

• Take a walk around the room, are all of the Tables cleared and set properly? (no missing cutlery, napkins aligned).

  Yes

  No

  N/A

• On your journey around the Dinning room did you come across any excessive debris under/around the tables?

  Yes

  No

  N/A

• Are the candles all blown out?

  Yes

  No

  N/A

• Please ensure tables 61-64 are aligned.

• Please ensure tables 71-75 are aligned.

• Yes

  No

  N/A

• On a scale of 0-100 rate the Dinning Room.

S E R V I C E B A R (Nights the bar was open)

• Is the Salt Rimmer out of sight?

  Yes

  No

  N/A

• Are the bottle tops are covered with a single large piece of saran wrap. (Please say NO).

  Yes

  No

  N/A

• All sticky residue is wiped from the Well, glass storage, and bottle area.

  Yes

  No

  N/A

• Yes

  No

  N/A

• On a scale of 0-100 rate the Service Bar.

E X P O L I N E

• Is the Garbage taken out?

  Yes

  No

  N/A

• Are "To Go" containers stocked?

  Yes

  No

  N/A

• Hankle bin removed and are behind it wiped.

  Yes

  No

  N/A

• Sauces, Ketchup, Cilantro, Aus Jus all on cart in back cooler?

  Yes

  No

  N/A

• Stainless Steel on the Expo Line (Salads included) wiped spotless?

  Yes

  No

  N/A

• Has the Floor been swept?

  Yes

  No

  N/A

• TV's, Heat, and Music Direction all turned off?

  Yes

  No

  N/A

• Area around POS terminals all clear of random items.

  Yes

  No

  N/A

• On a scale of 0-100 rate the Dinning Room.

L O U N G E

• Are the grains of the high tops all aligned with the direction of the Bar?

  Yes

  No

  N/A

• Are the Napkins all perfectly aligned perpendicularly and horizontally with the grain?

  Yes

  No

  N/A

• Are the hightop chairs all in the middle of two napkins?

  Yes

  No

  N/A

• No trays / cloths left floating?

  Yes

  No

  N/A

• The garbage has been emptied AND put through the dish area!

  Yes

  No

  N/A

• On a scale of 0-100 rate the Lounge.

M A I N B A R

• Is it sticky under the East Bellini machine?

  It's sticky

  It's not sticky!!!

• Is it sticky under the West Bellini machine?

  It's sticky

  It's not sticky!!!

• Please make sure the sides and tops of the Machine are wiped clean.

  Yes

  No

  N/A

• Is the side duty done? EXTREMELY IMPORTANT

  Yes

  No

  N/A

• Are the wines fully stocked?<br>

  Yes

  No

  N/A

• All drains have been covered (Not just plugged) with Saran Wrap and with a shot glass over top?

  Yes

  No

  N/A

• The beer taps have all been plugged and area wiped.

  Yes

  No

  N/A

• Has glassware been placed on top of the bar appropriately?

  Yes

  No

  N/A

• The bar top has been wiped to perfection?

  Yes

  No

  N/A

• Dishwasher has been shut down!

  Yes

  No

  N/A

• Has all open product been taken into the back cooler?

  Yes

  No

  N/A

• On a scale of 0-100 rate the Main Bar.

B A R C O O L E R

• Nothing has been left unlabelled or undated?

  Yes

  No

  N/A

• Everything is Saran Wrapped

  Yes

  No

  N/A

• Loose fruit and other items have been cleared from below the shelfs?

  Yes

  No

  N/A

• All possible kegs have been lifted onto racking?

  Yes

  No

  N/A

• On a scale of 0-100 rate the Bar Cooler.

S T A F F R O O M

• No trays, cups, plates, togo containers, bill folds, or papers have been left behind.

  Yes

  No

  N/A

• Floor has been swept.

  Yes

  No

  N/A

• Chairs have been arranged

  Yes

  No

  N/A

O F F I C E

• Food plates removed.

  Yes

  No

  N/A

• Squirrell Shut down for the night.

  Yes

  No

  N/A

• No food stains on the counter.

  Yes

  No

  N/A

• No food stains on the floor

  Yes

  No

  N/A

• Light off?

  Yes

  No

  N/A

O U T B A C K

• Cages to the garbage bins have been closed.

  Yes

  No

  N/A

• ABSOLUTELY NOTHING is left outside the back door.

  Yes

  No

  N/A

• Lights are off!

• Alarm has been set!

• By signing off you are putting your name on this close and confirming you've set the morning staff for S U C C E S S !

  Sign

• Have an amazing night! Thank's for being awesome!