Closing Manager Walk Through - FOH

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Dining Room Closing Checklist

• Complete all comps and voids

  Yes

  No

  N/A

• All staff meals are rung in

  Yes

  No

  N/A

• TV's off 30 minutes prior to closing

  Yes

  No

  N/A

• Last Call 15 minutes prior to closing

  Yes

  No

  N/A

• Music turned off at close

  Yes

  No

  N/A

• Server side work is complete

  Yes

  No

  N/A

• Bar side work is complete

  Yes

  No

  N/A

• Count server/bartender cash drops and cash drawers

  Yes

  No

  N/A

• Fill out cash logs

  Yes

  No

  N/A

• Complete Walkthrough of dining room and bar area to ensure all required tasks are complete

  Yes

  No

  N/A

• Check restrooms

  Yes

  No

  N/A

• Dining room is closed, ropes up or doors locked to public

  Yes

  No

  N/A

Take Out and Counter Area

• Complete all comps and voids

  Yes

  No

  N/A

• Ensure BOH meals are rung in

  Yes

  No

  N/A

• 15 minutes prior to close, no more for here orders

  Yes

  No

  N/A

• 15 minutes prior to close turn off music

  Yes

  No

  N/A

• Closing time - no more orders

  Yes

  No

  N/A

• Lights up

  Yes

  No

  N/A

• All guests to exit building within 5 minutes of closing

  Yes

  No

  N/A

• Check condiment station - wiped down, fully stocked, pumps changed and trash emptied

  Yes

  No

  N/A

• Check beverage station - coke machine broken down, nozzles removed and soaked overnight, machine wiped down

  Yes

  No

  N/A

• Check employee locker room - clean, linens in bag, organized

  Yes

  No

  N/A

• Check trash room - floor clean and free of puddles and debris, supplies organized, all trash taken to dumpster

  Yes

  No

  N/A

• Dumpster area and any cages are maintained and secure

  Yes

  No

  N/A

Closing office duties

• Check Cashier's drop and cash drawer

  Yes

  No

  N/A

• Fill out cash drawer log

  Yes

  No

  N/A

• Count safe, log accordingly

  Yes

  No

  N/A

• Touch base with KM regarding any special needs for next day

  Yes

  No

  N/A

• Send nightly email, update communication log

  Yes

  No

  N/A