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?

  • Bar sink cleaned? Stainless side wall wiped?

  • Espresso machine and pop machine properly taken apart/ cleaned and turned off?

  • Everything stocked up? (Napkins, togos, coffee)

  • QSR screens wiped off? Wiped behind?

  • Sauces emptied, re-filled and saran wrapped? Ketchup pump put through dishwasher and put with cream and limes in bar cooler?

  • Pop glasses married?

  • Reorganize, wipe and sanitize all stainless shelves and walls?

  • All inserts flipped with clean replacements?

  • All wine glasses stocked and buffed properly?

  • Peppermills filled?

  • Final sweep?

  • All service trays wiped and sanitized?

Dining Room/Lounge

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

  • All curtains opened?

  • All debit terminals on chargers?

  • TV’s and projects off? Cable boxes, DVD player, and music off?

  • Washrooms clean and paper towel stocked?

  • Squirrel screens wiped? Under squirrel screens wiped?

  • All tables properly wiped and set?

  • All cutlery free of water spots and streaks?

  • No debris or garbage under tables or chairs?

  • Daily/weekly duty complete – Please explain what it is?

  • All table lamps are working?

Host Stand

  • Vacuum emptied and plugged in?

  • Cutlery and napkins stocked?

  • Menus and bill folds wiped?

  • Host Stand wiped, drawers organized, free of garbage?

  • Cigarette Receptacle emptied?

  • Candles put in pass thru?

  • All glass dividers in dining room and lounge wiped clean?

Bar

  • Bar bottles and garbage taken out?

  • All stainless properly wiped?

  • Liquor bottle spouts wiped?

  • Bellini machine wiped and unplugged?

  • Beer, wine and everything else stocked?

  • Dishwasher wiped and turned off? Little to no glassware left in machine overnight?

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

  • Wine pumped, cran/clam filled, squeeze bottles filled and wiped? All put in bar cooler?

  • Daily duty complete – Please explain what it is?

  • Glassware put up, mats clean, stainless wiped?

  • Bar top wiped and free of debris or fingerprints?

  • All cooler doors wiped inside and out?

  • Bar cooler swept, cleaned and organized?

Garbage/Compound Area

  • Back walkway free of broken glass/ debris?

  • Sheds organized, cleaned and locked?

  • All garbage/recycling in dumpsters? General area free of debris?

  • All bottles and linens put in bin?

  • All crates and kegs organized?

Miscellaneous

  • Gift card cash out complete?

  • Staff area, including washrooms clean?

  • Front doors/patio door locked and bolted?

  • Happy hour signs put in vestibule?

  • Fire Tower propane tanks turned off?

  • Cleaners weekly duty is completed – Please explain what it is?

  • Propane tanks turned off?

Patio

  • Horseshoe doors all locked and bolted?

  • Patio swept – no coasters or debris around?

  • Patio computer put in shed?

  • Debit terminals plugged in at host stand?

  • Umbrellas closed & tied?

  • Side station wiped and sanitized?

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