GDI AUDIT OUTLETS DAILY

• Conducted on

  Date

• Prepared by

• Location
  Address

WILFRID'S & RIDEAU 1

• Vacuum all carpets, with detail to edges.

  Yes

  No

  N/A

• Dust all ledges, partitions, solarium area in Zoe’s from floor to eye level. (Approximately six feet).

  Yes

  No

  N/A

• Dust all tables, chairs and stools including legs and bases. Remove gum from bases.

  Yes

  No

  N/A

• Remove finger marks from lamps.

  Yes

  No

  N/A

• Clean and sanitize bar disposal unit.

  Yes

  No

  N/A

• Sweep and mop floor behind bar areas.

  Yes

  No

  N/A

• Clean entrance doors including glass.

  Yes

  No

  N/A

• Wash and spray buff exposed marble floor.

  Yes

  No

  N/A

• Spot clean carpet and chairs nightly.

  June

  July

  August

  September

  October

• Dividers and railings to be detailed daily.

  Quarter 1 - Jan-Mar

  Quarter 2 - Apr-Jun

  Quarter 3 - Jul-Sept

  Quarter 4 - Oct-Dec

Wilfrid's Women's Washroom

• Floors swept and washed, vacuumed when applicable

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc.

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water.

  Yes

  No

  N/A

Wilfrid's Men's Washroom

• Floors swept and washed, vacuumed when applicable

  Yes

  No

  N/A

• Clean and sanitize mirrors, shelves, bright work basins, urinals, toilet bowls and seats.

  Yes

  No

  N/A

• Dust and clean all partitions and other ledges.

  Yes

  No

  N/A

• Spot clean for fingerprints etc. on walls, light switches, partitions, etc

  Yes

  No

  N/A

• Remove waste paper and refuse.

  Yes

  No

  N/A

• Clean paper towel, sanitary napkin disposal receptacles (replace sanitary bag) and wipe chrome fixtures.

  Yes

  No

  N/A

• Ensure drain trap is filled with water

  Yes

  No

  N/A

ZOE'S LOUNGE

• Vacuum all carpets with details to edges

  Yes

  No

  N/A

• Dust all ledges, partitions, solarium area in Zoe's from floor to eye level (6 feet)

  Yes

  No

  N/A

• Dust tables, chairs, stools (incl. legs and bases). Remove gum from bases

  Yes

  No

  N/A

• Remove fingerprints from lamps, mirrors.

  Yes

  No

  N/A

• Clean and sanitize bar disposal unit

  Yes

  No

  N/A

• Sweep and mop floor behind bar areas.

  Yes

  No

  N/A

• Clean entrance doors incl. glass

  Yes

  No

  N/A

• Wash and spray buff exposed marble floors

  Yes

  No

  N/A

• Spot clean carpet and chairs nightly

  Yes

  No

  N/A

• Dividers and railings to be detailed daily

  Yes

  No

  N/A

ZOE'S PANTRY

• Sweep, wash and rinse floors, including under counters, tables and shelves. Move equipment when necessary.

  Yes

  No

  N/A

• Wash sink areas where applicable

  Yes

  No

  N/A

• Spot clean doors and walls including stainless

  Yes

  No

  N/A

• Maintain all flooring and walls including fridges door and door handles through thorough sweeping and washing nightly

  Yes

  No

  N/A

• Thoroughly wash areas behind and underneath equipment and fridges, including exposed pipes

  Yes

  No

  N/A