HOUSEKEEPING AUDIT

• Document No.

• DRC HOUSEKEEPING AUDIT

• Conducted on

  Date

• Prepared by: T. Sowell

> Administration

• Current schedule posted?

  Yes

  No

  N/A

• Bulletin board notes updated?

  Yes

  No

  N/A

• Other issues?

ITEM NO.

• Description

• Add media

  Media

• Task lists are up to date?

  Yes

  No

  N/A

• Housekeeping inventory last entered-

  Date

• Crew on shift without EPS cards

  Select Jim Breyer Todd Crooks Brianne Bickings David DeKam Greg Veeder Stephanie Snell Mackenzie None

  • Jim Breyer
  • Todd Crooks
  • Brianne Bickings
  • David DeKam
  • Greg Veeder
  • Stephanie Snell
  • Mackenzie
  • None

> Today's conditions

• Weather related

  Select Dry, no impact Rain- some impact Ice melt applied - floor condition impacted

  • Dry, no impact
  • Rain- some impact
  • Ice melt applied - floor condition impacted

• Event related

  Select None- normal conditions Large event previous night Early start due to event Cleaned out of sequence Short notice No notice from Event Dept.

  • None- normal conditions
  • Large event previous night
  • Early start due to event
  • Cleaned out of sequence
  • Short notice
  • No notice from Event Dept.

• Crew related

  Select Short staffed Employee illness No supervisor on site New hire training Temps used Maintenance crew assist None- fully staffed

  • Short staffed
  • Employee illness
  • No supervisor on site
  • New hire training
  • Temps used
  • Maintenance crew assist
  • None- fully staffed

• Other condition

  Select Short on supplies Crew morale issue None

  • Short on supplies
  • Crew morale issue
  • None

• Issue:

Item No.

• Add media

  Media

> Floors

• Crew responsible?

  Select Jim Breyer Todd Crooks Brianne Bickings David DeKam Greg Veeder Stephanie Snell Mackenzie None

  • Jim Breyer
  • Todd Crooks
  • Brianne Bickings
  • David DeKam
  • Greg Veeder
  • Stephanie Snell
  • Mackenzie
  • None

• Was proper team lifting used?

  Yes

  No

  N/A

• Area under table bases clean?

  Yes

  No

  N/A

• Condition of floors

• Needs improvement:

ITEM NO.

• Description

• Add media

  Media

• Corners detailed?

  Yes

  No

  N/A

> Women's restroom

• Crew responsible:

  Select Jim Breyer Todd Crooks Brianne Bickings David DeKam Greg Veeder Stephanie Snell Mackenzie None

  • Jim Breyer
  • Todd Crooks
  • Brianne Bickings
  • David DeKam
  • Greg Veeder
  • Stephanie Snell
  • Mackenzie
  • None

• Condition of glass

• Needs improvement:

ITEM NO.

• Description

• Add media

  Media

• Condition of floors

• Needs improvement:

ITEM NO.

• Description

• Add media

  Media

• Condition of fixtures

• Needs improvement:

ITEM NO.

• Description

• Add media

  Media

• Restroom supplies stocked?

  Yes

  No

  N/A

• Sanitary receptacles emptied?

  Yes

  No

  N/A

> Womens restroom > Housekeeping closet

• Tools and supplies stocked properly

  Yes

  No

  N/A

• Housekeeping equipment properly stowed?

  Yes

  No

  N/A

> Men's restroom

• Crew responsible:

  Select Jim Breyer Todd Crooks Brianne Bickings David DeKam Greg Veeder Stephanie Snell Mackenzie None

  • Jim Breyer
  • Todd Crooks
  • Brianne Bickings
  • David DeKam
  • Greg Veeder
  • Stephanie Snell
  • Mackenzie
  • None

• Condition of glass

• Needs improvement:

ITEM NO.

• Description

• Add media

  Media

• Condition of floors

• Needs improvement:

ITEM NO.

• Description

• Add media

  Media

• Condition of fixtures

• Needs improvement:

ITEM NO.

• Description

• Add media

  Media

• Restroom supplies stocked?

  Yes

  No

  N/A

> Other cleaning

• Ledges dusted?

  Yes

  No

  N/A

• Mezzanine windows clean?

  Yes

  No

  N/A

• Walls free from beer spatter?

  Yes

  No

  N/A

• Front bar panel clean<br>

  Yes

  No

  N/A

• Bar foot rail clean<br>

  Yes

  No

  N/A

• Underside of bar/ tables free from gum etc.

  Yes

  No

  N/A

• Light fixtures free from dust

  Yes

  No

  N/A

• Ceiling fan blades free from dust

  Yes

  No

  N/A

• Stainless doors polished

  Yes

  No

  N/A