Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pass-Thru

  • All Glass + Coffee Racks Married and Organized

  • TOGO Supplies + Coffee + Espresso Stocked

  • Dirty Dish Bin Emptied and Run Through Dish

  • All Dirty Inserts Removed (Only Hot Cloths Remaining)

  • Cappuccino Machine Clean + Black Piece Left Soaking

  • Milk Fridge Sanitized

  • Garbage Emptied

  • All QSR Screens Wiped and Covered with Hot Cloth

  • Under and Around Coffee Machines Sanitized

  • All Coffee Pots Emptied and Filled with Hot Water + Sanitizer Overnight

  • All Stainless Wiped Clean and Free of Debris

  • Pass-Thru Swept, Including Under Line

  • Plate Stock Complete with No Plates Leftover

  • Weekly Duty Complete? Please Type What Was Completed.

Host

  • All Host Stations Clean and Organized

  • All Host QSR's Turned Off and Sanitized

  • All Menus Wiped and Organized at Both Entrances

  • Mall Entrance Waiting Area Wiped

  • Mall Entrance Signage Brought Inside

  • Flower Tables + Marilyn Bar Sanitized

  • Cabinet by Pass-thru Cleaned and Organized

  • All Vacuums Emptied and Left Charging in Office

  • Marilyn Bar + Flower Bar + Mall Entrance Candles Filled

  • All Headsets Organized and Charging

  • Final Washroom Check Complete

  • Host Weekly Duty Complete? Please Type What Was Completed.

Service Bar

  • ALL Stainless Wiped and Clean

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

  • Stainless Wall Behind Glass Rack Holder Sanitized

  • Lower Wine Speed Rack Sanitized

  • Bellini Machines Saran Wrapped + Turned Off (Top Switch Right/Bottom Switch Left)

  • Under and Behind Bellini Machine Sanitized

  • "Premium Wine" Unit Spill Grate Clean

  • Bar Top Wiped and Sanitized

  • Large Fan on Top of "Premium Wine" Unit Turned on High

  • Weekly Duty Complete? Please Type What Was Completed.

Dining Room

  • Nano Walls Closed + Door Locked

  • Patio Tables Clean and Fully Set

  • All Tables Clean and Fully Set

  • All Candles Filled Including Flower Bar

  • All Server Stations Stocked + Wiped + Free of Debris

  • All Squirrels Wiped and Left On

  • Back Bar Server Station Emptied + Sanitized

  • All Booths/Chairs Wiped Clean and Free of Debris

  • All Wine Glasses + Cutlery Buffed

  • Staff Room Clean and Organized

  • Weekly Server Duty Complete? Please Type What Was Completed.

Lounge

  • West Patio Tables Clean and Set

  • West Patio Candles Filled

  • West Patio Station Sanitized Including Under Squirrels

  • ALL Nano Walls Closed and LOCKED

  • Lounge Tables Hot Watered + Left Unset Overnight

  • Lounge Tray Holder Areas Wiped Clean

  • Lounge Squirrels Sanitized Including Underneath

  • Lounge Stations Stocked and Organized

  • Lounge Candles Clean + Filled

  • All Personal Drinks Removed from Cupboard

  • All Wine Glasses + Cutlery Buffed

  • Staff Room Cleaned and Organized

Port Team

  • All Open Wines Pumped + Married + Day Dotted Individually

  • ALL Open Red & White Wine Moved to Bar Cooler Overnight

  • Front Bar Broken Glass Cubbies Emptied + Sanitized

  • Front Bar Bottom Round-A-Bout Shelves Sanitized (Use Flashlight)

  • All Bus Bins Removed from Bar + Emptied + Cleaned

  • Front & Back Bar Sleeve Cooler Filled

  • Porter Area Stainless Wiped and Clean - Surface Touches

  • Porter Area + Staff Room Swept

  • Porter Freezer Filled with Racks of Sleeves

  • WIne Glass Buffer Brushes Ran Through Dish + Left in Rack Overnight

  • Wine Glass Buffer Area Detailed

  • ALL Glassware Put Away + None Left by Back Bar

  • All Wastage Recorded on Back Bars Wastage Sheet

  • 1 Fan At Back Bar + 2 Fans at Front Bar

  • Final Enviro Walk Complete

  • Weekly Duty Complete? Please Make a Note of What Was Completed.

Front Bar

  • All Pop Guns and Hoses Wiped and Free of Stickiness

  • All Stainless Wiped and Clean

  • Surface Touches - Wipe Down Any Sticky Surfaces

  • Entire Bar Top Sanitized

  • Liquor Tower Sanitized

  • Squirrel and Printers Sanitized

  • All Top Glassware Put Up + Mats Ran Through Dish

  • Bellini Machines Wiped Down including Under + Saran Wrapped

  • Big + Little Fridge Doors Wiped Inside and Out

  • All Drains Covered with Moscow Mule Cup

  • Floor Grates Ran Through Dish

  • Floor Drains Rinsed with MicroQuat Foam Sprayer

  • Dishwasher Grate Pulled Out and Cleaned

  • Log Out Complete + Spillage Sheet Filled Out

  • Weekly Duty Complete? Please Type What Was Completed.

Office

  • All Plates & Glassware Removed from Office

  • Garbage and Recycling Taken Out

  • All Headsets Present + Charging + Sign Out Sheet Wiped

  • All Floor Map Pages Wiped + Left in Office with Reservation Book & Crib Sheet

  • Front Door Heater Switches Turned Off (Switches in Office)

  • TOGO Cashout Complete & Dropped in Safe

  • Log Out Complete BEFORE Leaving the Building

Final Walk Thru

  • Final Washroom Check Complete - ALL Stalls

  • DJ Equipment Put in Handicap Washroom (Thursday thru Sunday)

  • All Roof Panels on Patio Closed

  • All Patio Doors Locked

  • All Curtains and Sun Shades Open

  • ALL Patio Heater Switches Turned Off

  • All Lights Turned to Brightest Setting

  • All Music Off + TV's Off

  • All Empty Pop Boxes Removed from Downstairs Staff Area

  • Downstairs Bar Cooler and Area - Clean + Organized

  • Staff Area Clean + Organized + Lockers Emptied

  • All Personal Belongings Placed in Bag and Put in Bat Cave (Sunday Nights Only)

  • All Punch Adjusts Complete

  • No BIll's Left on Squirrel

  • All Debit Terminals Present and Charging - If Any Missing, Email Amanda and Curtis Right Away

  • Squirrel Shut Down - Check with Kitchen Before Completing

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