Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
PASS THRU
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Bottles taken out? No dirty glassware, cutlery or cloths left out? <br>
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Bar sink cleaned? Stainless side wall wiped? <br>
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Espresso machine and pop machine taken part and cleaned? is everything turned off? <br>
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Has pop station been detailed, sanitized, taken apart and saran wrapped?
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Pass thru stocked? (Napkins, TOGO, coffee)
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QSR screens turned off and wiped both front and back?
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Sauces emptied, re-filled and saran wrapped? Ketchup dispenser cleaned and saran wrapped? All cream and expo limes placed in cooler and saran wrapped along with the ketchup.
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Pop glasses married?
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Organize and wipe all stainless walls.
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All inserts (black) cleaned and replaced with (black) inserts.
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All wine glasses organized and cleaned appropriately?
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Pepper mills filled?
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Have all service trays been sanitized and organized?
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Have all floor drains been cleared of debris?
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Has Micro-Quat been poured down all floor and sink drains?
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Has soiled dish area been cleaned and sanitized?
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Has garbage area been cleaned and sanitized?
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Has nightly side duty been completed?
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Have fans been placed in all high fruit fly areas? (summer only)
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Has all available product been received into its home?
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Has garbage, recycling and cardboard been taken out?
DINNING ROOM
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Booths, chair and booth cracks wiped and free of debris?
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All curtains opened?
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All debit terminals on chargers?
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TV's and projectors turned off? Shaw cable boxes, DVD and music player turned off?
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Washrooms cleaned and paper towel replenished?
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Squirrel screens wiped both front and back?
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All tables wiped and set.
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All cutlery polished?
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No debris under the tables?
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Daily duty completed?
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All table lamps working?
HOST STAND
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Vacuum emptied and plugged in?
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Cutlery and napkins stocked?
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Menus and bill folds wiped and stocked? Discard worn or torn menus.
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Host stand wiped and free of debris?
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Cigarette receptacle emptied?
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Candles placed in pass thru?
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Menus organized below host stand?
BAR
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Bar bottles and garbage taken out?
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All stainless properly wiped?
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Liquor bottle spouts wiped?
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Bellini machine wiped and unplugged?
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Beer and wine stocked?
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Dishwasher wiped and turned off? No glassware left overnight
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Beer taps plugged? Saran wrap: popgun, drains, beer grate and cocktail grate.
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Wine pumped? Store n' pours wiped and filled?
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Daily duty completed?
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Glassware placed on bar top? Matts cleaned and surfaces sanitized?
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Bar too free of debris and finger prints?
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Bar cooler mopped and organized?
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No cloths or fruit left out?
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All fans placed out in high fruit fly areas?
GARBAGE/COMPOUND
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Sheds organized, cleaned and stocked?
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All garbage/recycling placed in appropriate dumpsters?
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All bottle and linen placed in bins?
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All kegs and milk crates organized?
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Back walk way free of broken glass and debris?
ADMIN
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Gift card cash out completed?
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Staff washrooms and BP area cleaned and organized?
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patio doors, front doors and patio entrance locked?
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Happy hour signs placed in vestibule?
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Fire towers turned off?
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All heater on patio turned off?
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All punch adjusts completed (AM/PM)?