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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Side Duty completed?
Host
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Front desk clean
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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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Candles collected, organized and filled
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All Vacuums Emptied and Left Charging in Office
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All Headsets Organized and Charging
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Final Washroom Check Complete
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All menus collected from entire restaurant.
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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Under and Behind Bellini Machine Sanitized and plastic wrapped.
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"Premium Wine" Unit Spill Grate Clean
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Side duty completed and checked out by a manager?
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Garbage can ran through dish
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Black tops on all speed pour bottles.
Dining Room
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Nano Walls Closed + Door Locked
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All Tables Clean and Fully Set
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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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Wine Glasses + Cutlery Buffed
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Staff Room Clean and Organized
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Side duty complete?
Lounge
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ALL Nano Walls Closed and LOCKED
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All tables set
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Lounge Tray Holder Areas Wiped Clean
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Lounge Squirrels Sanitized
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Lounge Stations Stocked and Organized
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All Personal Drinks Removed from Cupboard
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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
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Porter Area Swept and Mopped
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Porter Freezer Filled with Racks of Sleeves
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WIne Glass Buffer Brushes Ran Through Dish + Machine detailed
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ALL Glassware Put Away + None Left by Back Bar
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Fans in place at front and back bar
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Final Enviro Walk Complete
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Side duty complete?
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 + Surface Touches
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Entire Bar Top Sanitized + Wells wood top and bottom sanitized
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Liquor Tower Sanitized
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Squirrel and Printers Sanitized
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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 + Microquat Drains
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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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Side duty complete
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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TOGO Cashout Complete & Dropped in Safe
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Log Out Complete BEFORE Leaving the Building
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iPads Locked and Charging
Final Walk Thru
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Final Washroom Check Complete - ALL Stalls
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All Patio Doors Locked and Roof Panels Closed.
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All Curtains and Sun Shades Open
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All Lights Turned to Brightest Setting
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All Music Off + TV's Off
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Staff Area Clean + Organized + Lockers Emptied
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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