Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PASS THRU

  • Bottles taken out? No dirty glassware, cutlery or cloths left out? <br>

  • Bar sink cleaned? Stainless side wall wiped? <br>

  • Espresso machine and pop machine taken part and cleaned? is everything turned off? <br>

  • Has pop station been detailed, sanitized, taken apart and saran wrapped?

  • Pass thru stocked? (Napkins, TOGO, coffee)

  • QSR screens turned off and wiped both front and back?

  • 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.

  • Pop glasses married?

  • Organize and wipe all stainless walls.

  • All inserts (black) cleaned and replaced with (black) inserts.

  • All wine glasses organized and cleaned appropriately?

  • Pepper mills filled?

  • Have all service trays been sanitized and organized?

  • Have all floor drains been cleared of debris?

  • Has Micro-Quat been poured down all floor and sink drains?

  • Has soiled dish area been cleaned and sanitized?

  • Has garbage area been cleaned and sanitized?

  • Has nightly side duty been completed?

  • Have fans been placed in all high fruit fly areas? (summer only)

  • Has all available product been received into its home?

  • Has garbage, recycling and cardboard been taken out?

DINNING ROOM

  • Booths, chair and booth cracks wiped and free of debris?

  • All curtains opened?

  • All debit terminals on chargers?

  • TV's and projectors turned off? Shaw cable boxes, DVD and music player turned off?

  • Washrooms cleaned and paper towel replenished?

  • Squirrel screens wiped both front and back?

  • All tables wiped and set.

  • All cutlery polished?

  • No debris under the tables?

  • Daily duty completed?

  • All table lamps working?

HOST STAND

  • Vacuum emptied and plugged in?

  • Cutlery and napkins stocked?

  • Menus and bill folds wiped and stocked? Discard worn or torn menus.

  • Host stand wiped and free of debris?

  • Cigarette receptacle emptied?

  • Candles placed in pass thru?

  • Menus organized below host stand?

BAR

  • Bar bottles and garbage taken out?

  • All stainless properly wiped?

  • Liquor bottle spouts wiped?

  • Bellini machine wiped and unplugged?

  • Beer and wine stocked?

  • Dishwasher wiped and turned off? No glassware left overnight

  • Beer taps plugged? Saran wrap: popgun, drains, beer grate and cocktail grate.

  • Wine pumped? Store n' pours wiped and filled?

  • Daily duty completed?

  • Glassware placed on bar top? Matts cleaned and surfaces sanitized?

  • Bar too free of debris and finger prints?

  • Bar cooler mopped and organized?

  • No cloths or fruit left out?

  • All fans placed out in high fruit fly areas?

GARBAGE/COMPOUND

  • Sheds organized, cleaned and stocked?

  • All garbage/recycling placed in appropriate dumpsters?

  • All bottle and linen placed in bins?

  • All kegs and milk crates organized?

  • Back walk way free of broken glass and debris?

ADMIN

  • Gift card cash out completed?

  • Staff washrooms and BP area cleaned and organized?

  • patio doors, front doors and patio entrance locked?

  • Happy hour signs placed in vestibule?

  • Fire towers turned off?

  • All heater on patio turned off?

  • All punch adjusts completed (AM/PM)?

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