Information
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Conducted By
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Store Number
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Quater/Period & Week
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Conducted on
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Document No.
Patio
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Tables & chairs - Clean and in good repair
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Umbrellas - In good shape, no rips or tears, RRGB approved
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Deck - No debris, scrubbed weekly
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Heaters - In good condition, stocked with gas
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Outdoor table caddies or set ups in good condition and clean
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Shelves - In good condition, clean, sturdy
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Walls / Shelves / Window Ledges - Clean, organized, paint in good condition
Lobby
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Doors - Doors polished, in good varnished condition, working and airlock ledges clean
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Foyer - Benches, trash cans, Flower pots in good repair
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Podium - Menus organized and clean and floor plans updated
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Games/Phones - Games and change machine working and clean, phones clean
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Ceiling - Vents clean, nicely painted and no damage
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Floor/TV - polished and clean and in good order, TV and glass clean
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Pictures - Clean, streak & dust free
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Lighting - Working, covers clean and in good condition
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Benches & Chairs - Backs, legs and seats clean and good condition, no tears
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Area free of clutter and well organized
The Bar
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Booths - Booth back and upholstery clean and rip free
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Chairs and Bar stools - Legs, arms, seats all clean, no tears in fabric, gum free
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Tables - Tops, bases, seam at wall clean, gum free
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Table Top Set-up - Condiments clean, properly filled and organized correctly. Salt and pepper shakers and lids are in good repair
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Woodwork / Wallpaper - Clean and in good repair
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Pictures - Clean, streak & dust free
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3-D Artwork/Artifacts / TV's - clean and working
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Glassware - properly stored, no broken/chipped glasses
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Lighting - Working, covers clean, and in good condition
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Fans - Clean, dust free, working, covers intact, going the same direction and slow
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Bar Guns - In working condition**
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Ice Bins / Sinks - Clean, underneath soda plate, underside, faucet, clean/no rust
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Island Oasis/Smallware equipment - Blenders and cups clean, in good condition
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On line refrigerator - gaskets, doors, fans working and in good repair
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Softserve machine - Exterior, sides and legs clean, working
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Coolers and Chillers - Floors, doors, and gaskets clean
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Walls - Clean and in good condition
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Shelves - Clean, dust free, in good condition, windows sparkling, liquor bottles clean and dust free
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POS system - computers and cords clean, area and cabinets clean and organized
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Drains - Clean and order free
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Floors / Tiles - Clean, no broken tiles
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Back Bar - Countertop clean, in good condition, free of clutter
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Liquor room/cage - Floor clean and liquor organized, labeled correctly
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Beer / Keg room - Organized and rotated and clean, gaskets and fan housing, Free of mold
Dinning Areas
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ADA accessible
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Chairs - Legs, arms, seats all clean and no tears in fabric
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Booths - Booth back and upholstery clean and rip free. Under booths free of debris
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Table - Tops, bases, seam at wall clean, gum free
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Table Top set-up - Condiments clean, properly filled and organized correctly. Salt and pepper shakers and lids in good repair
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Blind/window ledges - clean and dust free
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Woodwork / Wallpaper - Clean, finish, and in good repair
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Tile/Floors/Carpets - Clean, polished, stain, tiles not broken and odor free
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Ceiling - Vents, Tiles, and Lights in good order, painted, clean
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Fans - Clean, dust free, working, covers intact, going the same direction and slow
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Lights - Working, clean and in good repair
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Brass - anchor points, clean with no finger prints or brass cleaner buildup
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3-D artwork/Artifacts / TV's - clean and working
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Pictures - Clean, streak & dust free
Main Station / Side Stations
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Equipment - Working, good condition, pots/pitchers in good condition. ** (Soda machine, coffee and Ice tea machine, etc)
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Sinks - Clean, good repair, faucets clean, no leaks or stains, under sinks
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Surfaces/shelving/glass rack shelves - clean, good repair
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Salad bar - Clean, gaskets clean and in good working order, fans working
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Tile/Floor/Carpet - No rips, no broken tiles, all in good condition, clean, and odor free
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Trays/Tray jacks - clean and in good working order, no cracks
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Neon's / Red tile - Working, no dust, clean
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Bus Starions - Surfaces, trash area, sinks, POS, clean & organized
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Ceiling - Vents, Tiles, and Lights in good order, painted, clean
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Highchairs - Clean and in good condition, safety straps present and not broken
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Boosters - Clean and in good condition
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Organization - arranged neatly no clutter
Men's Public Restrooms
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Entry doors in good condition, painted, signage
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Order free - Fresh and clean
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Ceiling - vents clean, no damaged walls
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Floors - Floors, drains corners clean and in good repair
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Lights - Working, clean and in good condition
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Doors/Stalls - Good condition, painted, brass clean and sparkling, no graffiti
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Stainless & Porcelain - all fixtures clean and polished
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Counters - clean, painted, no graffiti
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Equipment - Toilet paper racks, paper towel racks, trash cans lined, had washer, working and in good condition and baby changing station clean and stocked and in good condition.
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Walls - clean and in good condition, TV's dust free and working, properly mounted
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Mirrors - clean and no streaks, not broken, no graffiti
Women's Public Restrooms
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Entry doors in good condition, painted, signage
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Order free - Fresh and clean
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Ceiling - vents clean, no damaged walls
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Floors - Floors, drains corners clean and in good repair
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Lights - Working, clean and in good condition
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Doors/Stalls - Good condition, painted, brass clean and sparkling, no graffiti
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Stainless & Porcelain - all fixtures clean and polished
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Counters - clean, painted, no graffiti
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Equipment - Toilet paper racks, paper towel racks, trash cans lined, had washer, working and in good condition and baby changing station clean and stocked and in good condition.
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Walls - clean and in good condition, TV's dust free and working, properly mounted
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Mirrors - clean and no streaks, not broken, no graffiti
Exterior of Building
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Parking Lot - paving, curbs, parking paint lines, fire lanes in good condition, no debris
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Parking lot Lighting - Working and in good condition 80%
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Sidewalk - In good condition, no cracks causing a trip hazard, no gum buildup
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Landscaping - Plants healthy, seasonal plantain, no debris in plants or grass areas
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Windows -Streak free, no cracks, ledges/sills clean, in good repair, lights working
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Paint and exterior of building - siding, stucco and wood in good condition
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Exterior signage - All exterior lighted signs on theE building are in good condition and working 100%
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Exterior Lighting - All exterior accent lighting and neon on building along with landscape lights working 80%
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Front Door & windows - clean with correct hours of operation/GM name on door
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Exterior seating, ashtrays, trash cans clean and in good repair
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HOH concrete Surfaces - Free of debris, paving in good condition, clean & scrubbed
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HOH Outside walls - No stains, no chips or cracks, clean
Finish Walkthrough
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FOH Facilities Walkthrough Complete!