Information
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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
Pass-Thru
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Expo Closing Checklist Complete?
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Plate Stock Complete with No Plates Leftover.<br>Primary & Secondary
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Coffee and Pop Station Clean and Shut Down<br>All Glass Racks Married and Organized
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All Debit Terminals on Chargers? (6)
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Coffee Stocked + All Togo Items Stocked
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Dirty Dish Bin Emptied and Run Through Dish
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All Inserts Flipped and Clean + No Items Left Over
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Tort packs wrapped and placed in cooler?
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All bottles are Saran wrapped & filled.
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Recycling and Garbage Taken Out?<br>
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All Squirrel and QSR Screens Wiped INCLUDING Under and Behind?
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All Stainless Wiped and Pass-thru Swept?
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Expo Daily Duties Complete?
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Candles(Imagilights) plugged in?
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Compound is Clean + Organized
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Weekly Duty Complete? Include What This Duty Is.
Front Desk
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Host Closing Checklist Complete
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Host Stand Wiped Down + QSR's Turned off and Wiped
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Empty garbage and final hokey?
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All Drawers Clean + Organized + Free of Debris
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All Menus Wiped and Organized
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All Hokies cleaned out and Left Charging
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Final Washroom Check Complete
Front Bar
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All Pop Guns Cleaned with a Tooth Brush and saran?
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Mise En Place Drawer Stocked
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Surface Touches - Wipe Down Any Sticky Surfaces
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Top Glassware Put Up on Bar Top
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ALL Broken Glass Emptied Including the Cubbies
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Bellini Machines Wiped Down including Under + Saran Wrapped + Stocked
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Fridges Stocked + Wiped(Inside & Out)
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All Drains Covered with Shot Glasses
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Dishwasher Grates Pulled Out and Cleaned
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Store & pours rotated?
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2 Fans Set Up on Bar Top
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Weekly Duty Complete - Please Include What this Is
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Liquor bottles capped?
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Prep Charts are filled out and completed?
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Log Book + Spillage Sheet Filled Out
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Bar cooler organized and clean?
Service Bar
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ALL Stainless Steel Wiped and Clean
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Bellini Machines Saran Wrapped + Turned Off
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Under Bellini Machine Wiped and Clean
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Bar Top Wiped and Sanitized
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Surface Touches - Check all Areas for Stickiness and Wipe Where Needed
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Window ledge is free of all objects?
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All teas are stocked?
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All bottles are wiped down and are not sticky?
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Floor swept and mopped?
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Weekly side duty complete?
Port Team
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All Ports Checked Out with A Manager
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All Wines Pumped + Married + Day Dotted
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All Bus Bins Removed from Bar + Emptied + Cleaned
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Micro-quat poured down bar floor drains Half a Cup Each
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Porter Prep Area Stainless Wiped and Clean - Surface Touches
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Bar Cooler Swept/Mopped
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Weekly Duty Complete? Please Explain What It Is
Lounge
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All Tables Hot Watered + Set
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All Chairs + Booths Free of Crumbs and Debris
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Both Stations Wiped + Stocked + Organized
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Citrus garnishes put away?
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Wine Glasses buffed?
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Table grains & cutlery are lined up.
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All Squirrels Turned Off + Wiped Down Under and Around
Dining Room & Patio
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All Tables Hot Watered + Fully Set
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All Server Stations Stocked + Wiped + Free of Debris
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All Squirrels Turned off and Wiped Under and Around
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Booth Seats + Chairs Wiped and Free of Debris
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Weekly Server Side Duty Complete? Include What This Duty Is.
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All Server Trays Thru Dish + Tray Holders Cleaned
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Cutlery Holder Cleaned
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Wine Glasses Buffed
Final Walk Thru
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Floor Maps Wiped + Put In Drawer with Reservation Book
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ALL Heaters off on Patios
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Front Door Heaters Off (Switch at Front Desk)
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Bar Cooler and Area - Clean + Organized
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Wine Humidor + Liquor Cabinets Locked
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All Punch Adjusts + TOGO Cash-out Complete
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No BIll's Left on Squirrel - Check All Departments
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Staff Area Clean and Free of Debris
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All Doors Locked
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Sun Shades Open + Awnings up
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Umbrellas Down + Signage Inside
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Office is Clean + Garbage and Recycling Taken Out
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Log Out Complete
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All Lights Turned to Brightest Setting
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All Music Off + TV's Off
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All Debit Terminals on Correct Chargers and Charging (18)
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Squirrel Shut Down - Check with Kitchen Before Completing
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