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

  • Side Duty completed?

Host

  • Front desk clean

  • Mall Entrance Waiting Area Wiped

  • Mall Entrance Signage Brought Inside

  • Flower Tables + Marilyn Bar Sanitized

  • Candles collected, organized and filled

  • All Vacuums Emptied and Left Charging in Office

  • All Headsets Organized and Charging

  • Final Washroom Check Complete

  • All menus collected from entire restaurant.

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

  • Under and Behind Bellini Machine Sanitized and plastic wrapped.

  • "Premium Wine" Unit Spill Grate Clean

  • Side duty completed and checked out by a manager?

  • Garbage can ran through dish

  • Black tops on all speed pour bottles.

Dining Room

  • Nano Walls Closed + Door Locked

  • All Tables Clean and Fully Set

  • 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

  • Wine Glasses + Cutlery Buffed

  • Staff Room Clean and Organized

  • Side duty complete?

Lounge

  • ALL Nano Walls Closed and LOCKED

  • All tables set

  • Lounge Tray Holder Areas Wiped Clean

  • Lounge Squirrels Sanitized

  • Lounge Stations Stocked and Organized

  • All Personal Drinks Removed from Cupboard

  • 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

  • Porter Area Swept and Mopped

  • Porter Freezer Filled with Racks of Sleeves

  • WIne Glass Buffer Brushes Ran Through Dish + Machine detailed

  • ALL Glassware Put Away + None Left by Back Bar

  • Fans in place at front and back bar

  • Final Enviro Walk Complete

  • Side duty complete?

Front Bar

  • All Pop Guns and Hoses Wiped and Free of Stickiness

  • All Stainless Wiped and Clean + Surface Touches

  • Entire Bar Top Sanitized + Wells wood top and bottom sanitized

  • Liquor Tower Sanitized

  • Squirrel and Printers Sanitized

  • 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 + Microquat Drains

  • Dishwasher Grate Pulled Out and Cleaned

  • Log Out Complete + Spillage Sheet Filled Out

  • Side duty complete

Office

  • All Plates & Glassware Removed from Office

  • Garbage and Recycling Taken Out

  • All Headsets Present + Charging + Sign Out Sheet Wiped

  • TOGO Cashout Complete & Dropped in Safe

  • Log Out Complete BEFORE Leaving the Building

  • iPads Locked and Charging

Final Walk Thru

  • Final Washroom Check Complete - ALL Stalls

  • All Patio Doors Locked and Roof Panels Closed.

  • All Curtains and Sun Shades Open

  • All Lights Turned to Brightest Setting

  • All Music Off + TV's Off

  • Staff Area Clean + Organized + Lockers Emptied

  • 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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