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
Expo
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Expo Closing Checklist Complete
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Plate stock complete- none left over
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Coffee station shut down + coffee stocked
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Pop machine + espresso machine shut down
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Togo stocked
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Line shut down- inserts flipped/dish bin run through dish
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Garbage taken out
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Stainless steel in pass wiped
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Daily/weekly expo duty complete
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Provide any additional details if necessary
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Provide any additional photos of necessary
Host
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Both host stands cleaned + shut down
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Coordinator stand cleaned/stocked/shut down
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All menus wiped and organized
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All pony candles filled
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Provide any additional information in necessary
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Please provide any additional photos if necessary
Front + Back Bar
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Surface touches- no sticky spots
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Garbages emptied
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Bellini/wine taps/beer taps/liquor bottles all Saran wrapped
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All stainless steel wiped
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2 fans at front bar/ 1 at bar
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Follow up with opening bartender on any duties that weren't complete, provide any feedback necessary: - Weekly side duty - Glass bin not emptied - Stock not complete - Coolers stocked - Any bins not emptied - Sinks not covered
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Provides any additional photos if necessary
Porter
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Follow up with opening port on any closing duties incomplete: - Wines pumped - Bus bins emptied/removed/cleaned - Bottom shelves behind bar wiped - Port area cleaned/all stainless steel wiped - Both bars/porter area swept + mopped - Weekly/daily side duty complete - All coolers fully stocked - All glassware fully stocked - All empty kegs taken out - Bat cave clean
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Provide any additional photos if necessary
Server
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All tables wiped and unset
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All candles filled
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Pillows bagged + left in DR
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All server stations wiped + cleaned
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All server stations fully stocked
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Weekly side duty complete
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Provide any additional information if necessary
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Provide any attritional photos if necessary
Enviro
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All debit terminals on chargers
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Squirrel terminals wiped + shut off
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All heaters shut off
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Nano walls closed
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Floor maps/crib sheet/reso book in office
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Staff area clean
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Office clean
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Night logout complete
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Provide any additional information if necessary
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Provide any additional photos if necessary
