Opening Audit - Barlow

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• MacLeod Trail
  Address

Pass Thru

• No dirty glassware, cutlery, or cloths left out?

  Yes

  No

  N/A

• All stainless wiped down? Sink cleaned?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All items stocked: TOGO cutlery, TOGO containers, straws, napkins, etc?

  Yes

  No

  N/A

• QSR screens wiped off? Squirrel screens wiped? Were they moved and wiped behind?

  Yes

  No

  N/A

• Are the sauces filled?

  Yes

  No

  N/A

• Pop glasses married?

  Yes

  No

  N/A

• Cutlery inserts flipped?

  Yes

  No

  N/A

• Back wall wiped (above and below stainless counters)?

  Yes

  No

  N/A

• Ice well cleared out and properly wiped?

  Yes

  No

  N/A

Dining Room/ Lounge

• Booths and booth cracks clean and free of debris?

  Yes

  No

  N/A

• Chairs wiped and free of debris?

  Yes

  No

  N/A

• All tables properly wiped?

  Yes

  No

  N/A

• Squirrel screens wiped?

  Yes

  No

  N/A

• Side stations wiped? Check under squirrel screens, printers, bill folds.

  Yes

  No

  N/A

• Salt shakers full?

  Yes

  No

  N/A

• All cutlery free of water spots and streaks?

  Yes

  No

  N/A

• All curtains opened?

  Yes

  No

  N/A

• All debit terminals on chargers?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Washrooms clean and paper towel stocked?

  Yes

  No

  N/A

Host Stand

• Vacuum emptied and plugged in?

  Yes

  No

  N/A

• Cutlery and napkins stocked?

  Yes

  No

  N/A

• Menus and bill folds wiped?

  Yes

  No

  N/A

• All bill folds stuffed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Bar

• Bar bottles and garbage taken out?

  Yes

  No

  N/A

• All stainless properly wiped?

  Yes

  No

  N/A

• Liquor bottle spouts wiped?

  Yes

  No

  N/A

• Bellini machine wiped and filled?

  Yes

  No

  N/A

• Beer and wine stocked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Glassware stocked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Daily duty complete?

  Yes

  No

  N/A

• Glassware put up, mats clean, stainless wiped?

  Yes

  No

  N/A

• Bar top properly wiped? No stickiness, fingerprints, etc.

  Yes

  No

  N/A

• Pop gun holder wiped? Bar lip over well wiped underneath?

  Yes

  No

  N/A