Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Pass-Thru

  • Expo Closing Checklist Complete?

  • Plate Stock Complete with No Plates Leftover.<br>Primary & Secondary

  • Coffee and Pop Station Clean and Shut Down<br>All Glass Racks Married and Organized

  • All Debit Terminals on Chargers? (6)

  • Coffee Stocked + All Togo Items Stocked

  • Dirty Dish Bin Emptied and Run Through Dish

  • All Inserts Flipped and Clean + No Items Left Over

  • Tort packs wrapped and placed in cooler?

  • All bottles are Saran wrapped & filled.

  • Recycling and Garbage Taken Out?<br>

  • All Squirrel and QSR Screens Wiped INCLUDING Under and Behind?

  • All Stainless Wiped and Pass-thru Swept?

  • Expo Daily Duties Complete?

  • Candles(Imagilights) plugged in?

  • Compound is Clean + Organized

  • Weekly Duty Complete? Include What This Duty Is.

Front Desk

  • Host Closing Checklist Complete

  • Host Stand Wiped Down + QSR's Turned off and Wiped

  • Empty garbage and final hokey?

  • All Drawers Clean + Organized + Free of Debris

  • All Menus Wiped and Organized

  • All Hokies cleaned out and Left Charging

  • Final Washroom Check Complete

Front Bar

  • All Pop Guns Cleaned with a Tooth Brush and saran?

  • Mise En Place Drawer Stocked

  • Surface Touches - Wipe Down Any Sticky Surfaces

  • Top Glassware Put Up on Bar Top

  • ALL Broken Glass Emptied Including the Cubbies

  • Bellini Machines Wiped Down including Under + Saran Wrapped + Stocked

  • Fridges Stocked + Wiped(Inside & Out)

  • All Drains Covered with Shot Glasses

  • Dishwasher Grates Pulled Out and Cleaned

  • Store & pours rotated?

  • 2 Fans Set Up on Bar Top

  • Weekly Duty Complete - Please Include What this Is

  • Liquor bottles capped?

  • Prep Charts are filled out and completed?

  • Log Book + Spillage Sheet Filled Out

  • Bar cooler organized and clean?

Service Bar

  • ALL Stainless Steel Wiped and Clean

  • Bellini Machines Saran Wrapped + Turned Off

  • Under Bellini Machine Wiped and Clean

  • Bar Top Wiped and Sanitized

  • Surface Touches - Check all Areas for Stickiness and Wipe Where Needed

  • Window ledge is free of all objects?

  • All teas are stocked?

  • All bottles are wiped down and are not sticky?

  • Floor swept and mopped?

  • Weekly side duty complete?

Port Team

  • All Ports Checked Out with A Manager

  • All Wines Pumped + Married + Day Dotted

  • All Bus Bins Removed from Bar + Emptied + Cleaned

  • Micro-quat poured down bar floor drains Half a Cup Each

  • Porter Prep Area Stainless Wiped and Clean - Surface Touches

  • Bar Cooler Swept/Mopped

  • Weekly Duty Complete? Please Explain What It Is

Lounge

  • All Tables Hot Watered + Set

  • All Chairs + Booths Free of Crumbs and Debris

  • Both Stations Wiped + Stocked + Organized

  • Citrus garnishes put away?

  • Wine Glasses buffed?

  • Table grains & cutlery are lined up.

  • All Squirrels Turned Off + Wiped Down Under and Around

Dining Room & Patio

  • All Tables Hot Watered + Fully Set

  • All Server Stations Stocked + Wiped + Free of Debris

  • All Squirrels Turned off and Wiped Under and Around

  • Booth Seats + Chairs Wiped and Free of Debris

  • Weekly Server Side Duty Complete? Include What This Duty Is.

  • All Server Trays Thru Dish + Tray Holders Cleaned

  • Cutlery Holder Cleaned

  • Wine Glasses Buffed

Final Walk Thru

  • Floor Maps Wiped + Put In Drawer with Reservation Book

  • ALL Heaters off on Patios

  • Front Door Heaters Off (Switch at Front Desk)

  • Bar Cooler and Area - Clean + Organized

  • Wine Humidor + Liquor Cabinets Locked

  • All Punch Adjusts + TOGO Cash-out Complete

  • No BIll's Left on Squirrel - Check All Departments

  • Staff Area Clean and Free of Debris

  • All Doors Locked

  • Sun Shades Open + Awnings up

  • Umbrellas Down + Signage Inside

  • Office is Clean + Garbage and Recycling Taken Out

  • Log Out Complete

  • All Lights Turned to Brightest Setting

  • All Music Off + TV's Off

  • All Debit Terminals on Correct Chargers and Charging (18)

  • Squirrel Shut Down - Check with Kitchen Before Completing

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