Information
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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
Pass-Thru
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All Glass + Coffee Racks Married and Organized
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TOGO Supplies + Coffee + Espresso Stocked
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Dirty Dish Bin Emptied and Run Through Dish
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All Dirty Inserts Removed (Only Hot Cloths Remaining)
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Cappuccino Machine Clean + Black Piece Left Soaking
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Milk Fridge Sanitized
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Garbage Emptied
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All QSR Screens Wiped and Covered with Hot Cloth
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Under and Around Coffee Machines Sanitized
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All Coffee Pots Emptied and Filled with Hot Water + Sanitizer Overnight
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All Stainless Wiped Clean and Free of Debris
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Pass-Thru Swept, Including Under Line
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Plate Stock Complete with No Plates Leftover
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Weekly Duty Complete? Please Type What Was Completed.
Host
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All Host Stations Clean and Organized
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All Host QSR's Turned Off and Sanitized
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All Menus Wiped and Organized at Both Entrances
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Mall Entrance Waiting Area Wiped
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Mall Entrance Signage Brought Inside
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Flower Tables + Marilyn Bar Sanitized
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Cabinet by Pass-thru Cleaned and Organized
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All Vacuums Emptied and Left Charging in Office
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Marilyn Bar + Flower Bar + Mall Entrance Candles Filled
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All Headsets Organized and Charging
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Final Washroom Check Complete
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Host Weekly Duty Complete? Please Type What Was Completed.
Service Bar
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ALL Stainless Wiped and Clean
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Surface Touches - Check all Areas for Stickiness and Wipe Where Needed
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Stainless Wall Behind Glass Rack Holder Sanitized
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Lower Wine Speed Rack Sanitized
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Bellini Machines Saran Wrapped + Turned Off (Top Switch Right/Bottom Switch Left)
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Under and Behind Bellini Machine Sanitized
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"Premium Wine" Unit Spill Grate Clean
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Bar Top Wiped and Sanitized
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Large Fan on Top of "Premium Wine" Unit Turned on High
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Weekly Duty Complete? Please Type What Was Completed.
Dining Room
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Nano Walls Closed + Door Locked
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Patio Tables Clean and Fully Set
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All Tables Clean and Fully Set
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All Candles Filled Including Flower Bar
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All Server Stations Stocked + Wiped + Free of Debris
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All Squirrels Wiped and Left On
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Back Bar Server Station Emptied + Sanitized
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All Booths/Chairs Wiped Clean and Free of Debris
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All Wine Glasses + Cutlery Buffed
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Staff Room Clean and Organized
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Weekly Server Duty Complete? Please Type What Was Completed.
Lounge
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West Patio Tables Clean and Set
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West Patio Candles Filled
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West Patio Station Sanitized Including Under Squirrels
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ALL Nano Walls Closed and LOCKED
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Lounge Tables Hot Watered + Left Unset Overnight
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Lounge Tray Holder Areas Wiped Clean
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Lounge Squirrels Sanitized Including Underneath
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Lounge Stations Stocked and Organized
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Lounge Candles Clean + Filled
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All Personal Drinks Removed from Cupboard
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All Wine Glasses + Cutlery Buffed
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Staff Room Cleaned and Organized
Port Team
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All Open Wines Pumped + Married + Day Dotted Individually
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ALL Open Red & White Wine Moved to Bar Cooler Overnight
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Front Bar Broken Glass Cubbies Emptied + Sanitized
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Front Bar Bottom Round-A-Bout Shelves Sanitized (Use Flashlight)
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All Bus Bins Removed from Bar + Emptied + Cleaned
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Front & Back Bar Sleeve Cooler Filled
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Porter Area Stainless Wiped and Clean - Surface Touches
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Porter Area + Staff Room Swept
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Porter Freezer Filled with Racks of Sleeves
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WIne Glass Buffer Brushes Ran Through Dish + Left in Rack Overnight
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Wine Glass Buffer Area Detailed
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ALL Glassware Put Away + None Left by Back Bar
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All Wastage Recorded on Back Bars Wastage Sheet
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1 Fan At Back Bar + 2 Fans at Front Bar
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Final Enviro Walk Complete
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Weekly Duty Complete? Please Make a Note of What Was Completed.
Front Bar
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All Pop Guns and Hoses Wiped and Free of Stickiness
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All Stainless Wiped and Clean
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Surface Touches - Wipe Down Any Sticky Surfaces
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Entire Bar Top Sanitized
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Liquor Tower Sanitized
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Squirrel and Printers Sanitized
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All Top Glassware Put Up + Mats Ran Through Dish
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Bellini Machines Wiped Down including Under + Saran Wrapped
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Big + Little Fridge Doors Wiped Inside and Out
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All Drains Covered with Moscow Mule Cup
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Floor Grates Ran Through Dish
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Floor Drains Rinsed with MicroQuat Foam Sprayer
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Dishwasher Grate Pulled Out and Cleaned
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Log Out Complete + Spillage Sheet Filled Out
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Weekly Duty Complete? Please Type What Was Completed.
Office
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All Plates & Glassware Removed from Office
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Garbage and Recycling Taken Out
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All Headsets Present + Charging + Sign Out Sheet Wiped
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All Floor Map Pages Wiped + Left in Office with Reservation Book & Crib Sheet
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Front Door Heater Switches Turned Off (Switches in Office)
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TOGO Cashout Complete & Dropped in Safe
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Log Out Complete BEFORE Leaving the Building
Final Walk Thru
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Final Washroom Check Complete - ALL Stalls
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DJ Equipment Put in Handicap Washroom (Thursday thru Sunday)
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All Roof Panels on Patio Closed
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All Patio Doors Locked
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All Curtains and Sun Shades Open
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ALL Patio Heater Switches Turned Off
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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 Empty Pop Boxes Removed from Downstairs Staff Area
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Downstairs Bar Cooler and Area - Clean + Organized
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Staff Area Clean + Organized + Lockers Emptied
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All Personal Belongings Placed in Bag and Put in Bat Cave (Sunday Nights Only)
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All Punch Adjusts Complete
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No BIll's Left on Squirrel
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All Debit Terminals Present and Charging - If Any Missing, Email Amanda and Curtis Right Away
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Squirrel Shut Down - Check with Kitchen Before Completing