Liebrary Bar

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Liebrary Bar 5108 S Marion Rd Sioux Falls SD 57108
  Address

• Date / Time

  Date

• Manager on Duty

• Specials / events

• Occupancy Percent (approximate)

Store assessment - initial impression (exterior)

• Exterior Lighting / Signs in working order

  Yes

  No

  N/A

• Exterior in good condition.

  Yes

  No

  N/A

• Door staff welcoming, working efficiently.

  Yes

  No

  N/A

• Outside parking lot, sidewalks, entryway clean.

  Yes

  No

  N/A

• Smoking areas clean

  Yes

  No

  N/A

• Patio clean and secured

  Yes

  No

  N/A

• Patio Bar open / customers being served.

  Yes

  No

  N/A

• Proper heating / fans<br>

  Yes

  No

  N/A

Casino

• Areas cleaned, welcoming.

  Yes

  No

  N/A

• Snacks stocked, area clean.

  Yes

  No

  N/A

• Casino attendant attentive to customers needs. Know check cashing policy.

  Yes

  No

  N/A

• Approximate # video lottery players.

Bar areas

• Staffing sufficient, time being used productively.

  Yes

  No

  N/A

• Bartenders

• Bar backs

• Wait staff

• Employees in proper attire, proper hygiene.

  Yes

  No

  N/A

• Customer satisfaction, staff working efficiently<br>

  Yes

  No

  N/A

• Average customer wait time for drink, at bar.

• Any customer service notes, customer comments or complaints.

• Garbages emptied

• Ice stocked

• Straws, napkins, condiments stocked.

• Beer stocked

• Dishes caught up, sinks sufficient.

• Bar cleaned and wiped down

Bar / Restaurant Floor

• Tables being cleaned in timely matter.

  Yes

  No

  N/A

• Drinks full, customers needs being meet.

  Yes

  No

  N/A

Kitchen

• Average food wait times (in minutes)