Audit
Maintenance and Repair Items Outside, Dining room & Restrooms
Outside elements are in good repair?
Outside
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Outside Items
Dining room elements are in good repair?
Dining Room and Restrooms
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Add media
Restroom elements are in good repair?
Dining Room and Restrooms
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Add media
Maintenance and Repair Items BOH / Equipment
Kitchen elements are in good repair?
Kitchen
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Add media
Equipment elements are working properly and in good repair?
Equipment
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Add media
Maintenance and Repair Items POS Equipment
POS equipment elements are in good repair? Printers, bump bars, monitors, registers, drawers etc.
Kitchen
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Add media
CBT is working properly and in good repair?
Equipment
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Add media
OCS is working properly and in good repair?
Equipment
Item
Who was this reported to?
- Jesus
- Deeanna
- Dan
- Tom (TPH)
- Skye Lighting
- George (JRM)
- Misc. Vendor
- Todd Huffman
- Nick Barnes
- Emad
- AZ Plumbing
Add media
Signature
DM Signature:
