Mint Julep Maintenance - Facility / Equipment Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fountain

• Water level correct<br>

  Yes

  No

  N/A

• Is water running at full pressure.<br>

  Yes

  No

  N/A

• Take picture of fountain ........

  Yes

  No

  N/A

• Lighting working correctly

  Yes

  No

  N/A

• Igniter working

  Yes

  No

  N/A

• Clean of debris

  Yes

  No

  N/A

• Power cords hidden.

  Yes

  No

  N/A

Patio

• Does fence need paint.

  Yes

  No

  N/A

• Chain / Patio chain <br><br>

  Yes

  No

  N/A

• Outlets working?

  Yes

  No

  N/A

• Does patio need resealed?

  Yes

  No

  N/A

Parking Lot

• Does lot need sealed and striped?

  Yes

  No

  N/A

• Picture of Parking lot

  Yes

  No

  N/A

• Add media

  Media

• Handicap signs standing and in good shape?

  Yes

  No

  N/A

• Sidewalks , broke / cracked or need repair?

  Yes

  No

  N/A

Exterior of Building

• Copper awnings acceptable?

  Yes

  No

  N/A

• Has building trim been painted bronze "Java" color?

  Yes

  No

  N/A

• Does brick or caulking have cracks?

  Yes

  No

  N/A

• Down spouts and gutters, are they leaking or falling?

  Yes

  No

  N/A

Exterior lights and Signs

• All parking lights working?

  Yes

  No

  N/A

• Is all lights and letters working on exterior signs?

  Yes

  No

  N/A

• Is all of green perimeter building lights working?

  Yes

  No

  N/A

• All building lights working?

  Yes

  No

  N/A

• Roof lights working?

  Yes

  No

  N/A

• Enter / Exit signs working?

  Yes

  No

  N/A

Landing Scaping

• All trees and plants living?

  Yes

  No

  N/A

• Irrigation system working

  Yes

  No

  N/A

• Proper mulching<br>

  Yes

  No

  N/A

• Grass living

  Yes

  No

  N/A

Interior Finish

• Is following interior furnishings in acceptable condition......

  Yes

  No

  N/A

• Booths

  Yes

  No

  N/A

• Table Tops

  Yes

  No

  N/A

• Bar Top

  Yes

  No

  N/A

• Dining Chairs

  Yes

  No

  N/A

• Bar Stools

  Yes

  No

  N/A

• Bead Board On Walls

  Yes

  No

  N/A

• Interior Trim

  Yes

  No

  N/A

• Foyer Benches

  Yes

  No

  N/A

• Host Stand

  Yes

  No

  N/A

• Caulk Board

  Yes

  No

  N/A

Flooring FOH

• Bar Area Slate

  Acceptable

  Not Acceptable

• Rubber Flooring (Bar Serving Area)

  Acceptable

  Not Acceptable

• Dining Room Slate / Tile

  Acceptable

  Not Acceptable

• Paddle Fan Area Tile / Carpet

  Acceptable

  Not Acceptable

• Foyer Slate

  Acceptable

  Not Acceptable

Flooring BOH

• Kitchen Tile

  Acceptable

  Not Acceptable

• Kitchen Base Board

  Acceptable

  Not Acceptable

• Kitchen Grout

  Acceptable

  Not Acceptable

• Floor Grates

  Acceptable

  Not Acceptable

• Floor Drains

  Acceptable

  Not Acceptable

• Rubber Flooring

  Acceptable

  Not Acceptable

• Mop Sink Area

  Acceptable

  Not Acceptable

Kitchen Plumbing

• Faucets Free of Leaks

  Yes

  No

  N/A

• Drains draining properly

  Yes

  No

  N/A

• Floor sink covers in proper position

  Yes

  No

  N/A

• Drains free of leaks

  Yes

  No

  N/A

• Any type of repairs Needed?

  Yes

  No

  N/A

Equipment

• Check Equipment for Following Conditions.....,

  Yes

  No

  N/A

• Cleanliness

  Acceptable

  Not Acceptable

• Has Equipment been Misused?

  Yes

  No

  N/A

• Is equipment being maintained?

  Yes

  No

  N/A

• Has proper P.M.s been completed?

  Yes

  No

  N/A

• Does any equipment need repairs?<br>

  Yes

  No

  N/A

• Does any new equipment need purchased?

  Yes

  No

  N/A

Ice Machines

• Correct water Pressure

  Yes

  No

  N/A

• Good date on Filters

  Yes

  No

  N/A

• Repairs Needed?<br>

  Yes

  No

  N/A

Dumpster Area

• Cleanliness

  Acceptable

  Not Acceptable

• Gate Condition

  Acceptable

  Not Acceptable

• Recessed Drain Area

  Acceptable

  Not Acceptable

• Chemical Locker

  Acceptable

  Not Acceptable

• Exit Door

  Acceptable

  Not Acceptable

Door / Door Hardware

• Panic Bars

  Acceptable

  Not Acceptable

• Hinges

  Acceptable

  Not Acceptable

• Closers

  Acceptable

  Not Acceptable

• Detex Locks

  Acceptable

  Not Acceptable

• Paint on Doors

  Acceptable

  Not Acceptable

• Door Stops

  Acceptable

  Not Acceptable

• Doors Locking Properly

  Acceptable

  Not Acceptable

Women's Restroom

• Door / Door Hardware

  Acceptable

  Not Acceptable

• Sinks / Faucets

  Acceptable

  Not Acceptable

• Cabinet & Doors

  Acceptable

  Not Acceptable

• Mirrors

  Acceptable

  Not Acceptable

• Commodes

  Acceptable

  Not Acceptable

• Divider Stalls

  Acceptable

  Not Acceptable

• Bathroom Accessories

  Acceptable

  Not Acceptable

• Lighting

  Acceptable

  Not Acceptable

• Exhaust Fan

  Acceptable

  Not Acceptable

• Paint

  Acceptable

  Not Acceptable

• Hand Dryers

  Acceptable

  Not Acceptable

Men's Restroom

• Door / Door Hardware

  Acceptable

  Not Acceptable

• Sinks / Faucets

  Acceptable

  Not Acceptable

• Cabinet & Doors

  Acceptable

  Not Acceptable

• Mirrors

  Acceptable

  Not Acceptable

• Commodes

  Acceptable

  Not Acceptable

• Urinals

  Acceptable

  Not Acceptable

• Divider Stalls

  Acceptable

  Not Acceptable

• Bathroom Accessories

  Acceptable

  Not Acceptable

• Lighting

  Acceptable

  Not Acceptable

• Exhaust Fan

  Acceptable

  Not Acceptable

• Paint

  Acceptable

  Not Acceptable

• Hand Dryers

  Acceptable

  Not Acceptable

Employee Restoom

• Door / Door Hardware

  Acceptable

  Not Acceptable

• Sinks / Faucets

  Acceptable

  Not Acceptable

• Mirrors

  Acceptable

  Not Acceptable

• Commodes

  Acceptable

  Not Acceptable

• Exhaust Fan

  Acceptable

  Not Acceptable

• Paint

  Acceptable

  Not Acceptable

• Urinals

  Acceptable

  Not Acceptable

Utility Room

• Door / Door Hardware

  Acceptable

  Not Acceptable

• Cleanliness

  Acceptable

  Not Acceptable

• Water Heaters

  Acceptable

  Not Acceptable

• Water softener

  Acceptable

  Not Acceptable

• Hazardous Storage

  Acceptable

  Not Acceptable

Attic

• Excess Material Storage

  Acceptable

  Not Acceptable

• Cleanliness

  Yes

  No

  N/A

Roof

• Cleanliness

  Acceptable

  Not Acceptable

• Roof drains free of debris

  Yes

  No

  N/A

• Roof Drain Covers Properly Installed

  Yes

  No

  N/A

HVAC

• Preventive Maintenance

  Acceptable

  Not Acceptable

• Repairs Needed?

  Yes

  No

  N/A

• All Units seem to be working correctly

  Yes

  No

  N/A

• Interior & Exterior Filters Dated?

  Yes

  No

  N/A

• Yes

  No

  N/A

Topside Exhaust

• Preventive Maintenance

  Acceptable

  Not Acceptable

• Repairs Needed?

  Yes

  No

  N/A

• Units working correctly?

  Yes

  No

  N/A