Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pass-Thru

  • Glassware put away

  • Garbages taken out

  • Plate stock out of back

  • Surfaces wiped

  • Espresso machine detailed

  • Cream and milk in the fridge

  • BP Area Clean

  • Dish area clean

  • Coffee station closed and flipped

  • BP Area Clean

  • Pass thru garbage area clean

Maria Lounge

  • All tables cleared and reset

  • All bar stools accounted for and in correct space

  • Nano wall closed and locked

  • Debit machines charging on matched station

  • Upstairs bar check complete?

  • All garbages clean

  • Bus bin area 1 wiped

  • Server station 1 wiped. Tray area clean

  • Server station 2 wiped. Tray area clean

  • Server station 3 wiped. Tray area clean

Maria Patio

  • Lights in and charging

  • Service station removed and on cart

  • Squirrel station and terminals inside

  • Chairs stacked and chained up

  • All heaters and fire features off

  • Stanchions and signs inside

  • Comfort wall closed and locked

  • Server station 1 stocked and wiped

  • Server bus station that holds glassware clean and wiped

  • Server bus station clean and wiped

Dougie Bar

  • All tables cleared and reset

  • Fleet wood wall closed and locked

  • Audio equipment broken down and stored

  • Terminals all charging on correct stations

  • Downstairs Bar Checklist complete

  • All signage inside

  • All doors locked

  • Server station 1 wiped and restocked. Tray area clean

  • Bus Bin station wiped and sanitized on both levels

  • Server / coffee area wiped and free of food and glassware

  • Server station 2 restocked and wiped down. Tray area clean

  • Server station sink

  • Under sink garbage area clean

Dougie Patio

  • Table cleared and in correct order

  • Heaters and fire features are off

  • Chairs stacked and locked

  • Squirrel and terminals inside

  • Service station clean and restocked

  • Bus bin area clean and wiped

Admin

  • All checks closed

  • Togo cash out completed

  • Ninja tip out collected

  • All punch adjusts done

  • Squirrel shut down

  • Mics accounted for

  • iPads accounted for

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