Title Page

  • Document No.

  • DRC HOUSEKEEPING AUDIT

  • Conducted on

  • Prepared by: T. Sowell

General

> Administration

  • Current schedule posted?

  • Bulletin board notes updated?

  • Other issues?

  • ITEM NO.
  • Description

  • Add media

  • Task lists are up to date?

  • Housekeeping inventory last entered-

  • Crew on shift without EPS cards

> Today's conditions

  • Weather related

  • Event related

  • Crew related

  • Other condition

  • Issue:

  • Item No.
  • Add media

Tavern 1

> Floors

  • Crew responsible?

  • Was proper team lifting used?

  • Area under table bases clean?

  • Condition of floors

  • Needs improvement:

  • ITEM NO.
  • Description

  • Add media

  • Corners detailed?

> Women's restroom

  • Crew responsible:

  • Condition of glass

  • Needs improvement:

  • ITEM NO.
  • Description

  • Add media

  • Condition of floors

  • Needs improvement:

  • ITEM NO.
  • Description

  • Add media

  • Condition of fixtures

  • Needs improvement:

  • ITEM NO.
  • Description

  • Add media

  • Restroom supplies stocked?

  • Sanitary receptacles emptied?

> Womens restroom > Housekeeping closet

  • Tools and supplies stocked properly

  • Housekeeping equipment properly stowed?

> Men's restroom

  • Crew responsible:

  • Condition of glass

  • Needs improvement:

  • ITEM NO.
  • Description

  • Add media

  • Condition of floors

  • Needs improvement:

  • ITEM NO.
  • Description

  • Add media

  • Condition of fixtures

  • Needs improvement:

  • ITEM NO.
  • Description

  • Add media

  • Restroom supplies stocked?

> Other cleaning

  • Ledges dusted?

  • Mezzanine windows clean?

  • Walls free from beer spatter?

  • Front bar panel clean<br>

  • Bar foot rail clean<br>

  • Underside of bar/ tables free from gum etc.

  • Light fixtures free from dust

  • Ceiling fan blades free from dust

  • Stainless doors polished

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