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?
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Bar sink cleaned? Stainless side wall wiped?
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Espresso machine and pop machine properly taken apart/ cleaned and turned off?
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Everything stocked up? (Napkins, togos, coffee)
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QSR screens wiped off? Wiped behind?
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Sauces emptied, re-filled and saran wrapped? Ketchup pump put through dishwasher and put with cream and limes in bar cooler?
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Pop glasses married?
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Reorganize, wipe and sanitize all stainless shelves and walls?
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All inserts flipped with clean replacements?
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All wine glasses stocked and buffed properly?
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Peppermills filled?
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Final sweep?
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All service trays wiped and sanitized?
Dining Room/Lounge
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Booths, chairs, 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 projects off? Cable boxes, DVD player, and music off?
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Washrooms clean and paper towel stocked?
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Squirrel screens wiped? Under squirrel screens wiped?
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All tables properly wiped and set?
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All cutlery free of water spots and streaks?
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No debris or garbage under tables or chairs?
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Daily/weekly duty complete – Please explain what it is?
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All table lamps are 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?
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Host Stand wiped, drawers organized, free of garbage?
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Cigarette Receptacle emptied?
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Candles put in pass thru?
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All glass dividers in dining room and lounge wiped clean?
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, wine and everything else stocked?
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Dishwasher wiped and turned off? Little to no glassware left in machine overnight?
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Beer taps plugged? Saran wrap on: popgun, drains, beer grate, and cocktail grate?
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Wine pumped, cran/clam filled, squeeze bottles filled and wiped? All put in bar cooler?
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Daily duty complete – Please explain what it is?
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Glassware put up, mats clean, stainless wiped?
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Bar top wiped and free of debris or fingerprints?
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All cooler doors wiped inside and out?
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Bar cooler swept, cleaned and organized?
Garbage/Compound Area
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Back walkway free of broken glass/ debris?
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Sheds organized, cleaned and locked?
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All garbage/recycling in dumpsters? General area free of debris?
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All bottles and linens put in bin?
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All crates and kegs organized?
Miscellaneous
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Gift card cash out complete?
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Staff area, including washrooms clean?
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Front doors/patio door locked and bolted?
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Happy hour signs put in vestibule?
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Fire Tower propane tanks turned off?
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Cleaners weekly duty is completed – Please explain what it is?
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Propane tanks turned off?
Patio
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Horseshoe doors all locked and bolted?
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Patio swept – no coasters or debris around?
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Patio computer put in shed?
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Debit terminals plugged in at host stand?
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Umbrellas closed & tied?
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Side station wiped and sanitized?