Information

  • Conducted By

  • Store Number

  • Quater/Period & Week

  • Conducted on

  • Document No.

Patio

  • Tables & chairs - Clean and in good repair

  • Umbrellas - In good shape, no rips or tears, RRGB approved

  • Deck - No debris, scrubbed weekly

  • Heaters - In good condition, stocked with gas

  • Outdoor table caddies or set ups in good condition and clean

  • Shelves - In good condition, clean, sturdy

  • Walls / Shelves / Window Ledges - Clean, organized, paint in good condition

Lobby

  • Doors - Doors polished, in good varnished condition, working and airlock ledges clean

  • Foyer - Benches, trash cans, Flower pots in good repair

  • Podium - Menus organized and clean and floor plans updated

  • Games/Phones - Games and change machine working and clean, phones clean

  • Ceiling - Vents clean, nicely painted and no damage

  • Floor/TV - polished and clean and in good order, TV and glass clean

  • Pictures - Clean, streak & dust free

  • Lighting - Working, covers clean and in good condition

  • Benches & Chairs - Backs, legs and seats clean and good condition, no tears

  • Area free of clutter and well organized

The Bar

  • Booths - Booth back and upholstery clean and rip free

  • Chairs and Bar stools - Legs, arms, seats all clean, no tears in fabric, gum free

  • Tables - Tops, bases, seam at wall clean, gum free

  • Table Top Set-up - Condiments clean, properly filled and organized correctly. Salt and pepper shakers and lids are in good repair

  • Woodwork / Wallpaper - Clean and in good repair

  • Pictures - Clean, streak & dust free

  • 3-D Artwork/Artifacts / TV's - clean and working

  • Glassware - properly stored, no broken/chipped glasses

  • Lighting - Working, covers clean, and in good condition

  • Fans - Clean, dust free, working, covers intact, going the same direction and slow

  • Bar Guns - In working condition**

  • Ice Bins / Sinks - Clean, underneath soda plate, underside, faucet, clean/no rust

  • Island Oasis/Smallware equipment - Blenders and cups clean, in good condition

  • On line refrigerator - gaskets, doors, fans working and in good repair

  • Softserve machine - Exterior, sides and legs clean, working

  • Coolers and Chillers - Floors, doors, and gaskets clean

  • Walls - Clean and in good condition

  • Shelves - Clean, dust free, in good condition, windows sparkling, liquor bottles clean and dust free

  • POS system - computers and cords clean, area and cabinets clean and organized

  • Drains - Clean and order free

  • Floors / Tiles - Clean, no broken tiles

  • Back Bar - Countertop clean, in good condition, free of clutter

  • Liquor room/cage - Floor clean and liquor organized, labeled correctly

  • Beer / Keg room - Organized and rotated and clean, gaskets and fan housing, Free of mold

Dinning Areas

  • ADA accessible

  • Chairs - Legs, arms, seats all clean and no tears in fabric

  • Booths - Booth back and upholstery clean and rip free. Under booths free of debris

  • Table - Tops, bases, seam at wall clean, gum free

  • Table Top set-up - Condiments clean, properly filled and organized correctly. Salt and pepper shakers and lids in good repair

  • Blind/window ledges - clean and dust free

  • Woodwork / Wallpaper - Clean, finish, and in good repair

  • Tile/Floors/Carpets - Clean, polished, stain, tiles not broken and odor free

  • Ceiling - Vents, Tiles, and Lights in good order, painted, clean

  • Fans - Clean, dust free, working, covers intact, going the same direction and slow

  • Lights - Working, clean and in good repair

  • Brass - anchor points, clean with no finger prints or brass cleaner buildup

  • 3-D artwork/Artifacts / TV's - clean and working

  • Pictures - Clean, streak & dust free

Main Station / Side Stations

  • Equipment - Working, good condition, pots/pitchers in good condition. ** (Soda machine, coffee and Ice tea machine, etc)

  • Sinks - Clean, good repair, faucets clean, no leaks or stains, under sinks

  • Surfaces/shelving/glass rack shelves - clean, good repair

  • Salad bar - Clean, gaskets clean and in good working order, fans working

  • Tile/Floor/Carpet - No rips, no broken tiles, all in good condition, clean, and odor free

  • Trays/Tray jacks - clean and in good working order, no cracks

  • Neon's / Red tile - Working, no dust, clean

  • Bus Starions - Surfaces, trash area, sinks, POS, clean & organized

  • Ceiling - Vents, Tiles, and Lights in good order, painted, clean

  • Highchairs - Clean and in good condition, safety straps present and not broken

  • Boosters - Clean and in good condition

  • Organization - arranged neatly no clutter

Men's Public Restrooms

  • Entry doors in good condition, painted, signage

  • Order free - Fresh and clean

  • Ceiling - vents clean, no damaged walls

  • Floors - Floors, drains corners clean and in good repair

  • Lights - Working, clean and in good condition

  • Doors/Stalls - Good condition, painted, brass clean and sparkling, no graffiti

  • Stainless & Porcelain - all fixtures clean and polished

  • Counters - clean, painted, no graffiti

  • 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.

  • Walls - clean and in good condition, TV's dust free and working, properly mounted

  • Mirrors - clean and no streaks, not broken, no graffiti

Women's Public Restrooms

  • Entry doors in good condition, painted, signage

  • Order free - Fresh and clean

  • Ceiling - vents clean, no damaged walls

  • Floors - Floors, drains corners clean and in good repair

  • Lights - Working, clean and in good condition

  • Doors/Stalls - Good condition, painted, brass clean and sparkling, no graffiti

  • Stainless & Porcelain - all fixtures clean and polished

  • Counters - clean, painted, no graffiti

  • 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.

  • Walls - clean and in good condition, TV's dust free and working, properly mounted

  • Mirrors - clean and no streaks, not broken, no graffiti

Exterior of Building

  • Parking Lot - paving, curbs, parking paint lines, fire lanes in good condition, no debris

  • Parking lot Lighting - Working and in good condition 80%

  • Sidewalk - In good condition, no cracks causing a trip hazard, no gum buildup

  • Landscaping - Plants healthy, seasonal plantain, no debris in plants or grass areas

  • Windows -Streak free, no cracks, ledges/sills clean, in good repair, lights working

  • Paint and exterior of building - siding, stucco and wood in good condition

  • Exterior signage - All exterior lighted signs on theE building are in good condition and working 100%

  • Exterior Lighting - All exterior accent lighting and neon on building along with landscape lights working 80%

  • Front Door & windows - clean with correct hours of operation/GM name on door

  • Exterior seating, ashtrays, trash cans clean and in good repair

  • HOH concrete Surfaces - Free of debris, paving in good condition, clean & scrubbed

  • HOH Outside walls - No stains, no chips or cracks, clean

Finish Walkthrough

  • FOH Facilities Walkthrough Complete!

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.