Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
FOH Facilities Check
Exterior and Parking Lot
Exterior and Parking Lot
-
No trash in landscaping
-
No trash in parking lot, including leaves in corners
-
Ash tray is clean
-
No gum, melted crayons or candy on sidewalks
Host/Foyer Area
Host/Foyer Area
-
Floors swept and clean
-
Thresholds clean and shiny
-
Ceilings/vents clean and dusted
-
Windows/blinds clean, including window seals in foyer
-
Baseboards clean and wiped down
-
Chandelier/lights clean and dusted
-
All lights working
-
Trash can empty
-
Chit Sheets available
-
POP is current and in good condition (If Applicable)
-
Mats clean and set out properly and on time
-
Menus clean, not damaged
Review Notes
Review Notes and Signature
-
Add signature