Opening Audit - MacT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• MacLeod Trail
  Address

Pass Thru

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

  Yes

  No

  N/A

• Bar sink cleaned? Stainless side wall wiped?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is everything stocked up?

  Yes

  No

  N/A

• QSR screens wiped off? Wiped behind?

  Yes

  No

  N/A

• Sauces filled? Ketchup, cream, and tortillas put away?

  Yes

  No

  N/A

• Pop glasses married?

  Yes

  No

  N/A

• All stainless wiped, inserts flipped, walls wiped?

  Yes

  No

  N/A

Dining Room/ Lounge

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

  Yes

  No

  N/A

• All curtains opened?

  Yes

  No

  N/A

• All debit terminals on chargers?

  Yes

  No

  N/A

• Salt shakers full?

  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

• Squirrel screens wiped?

  Yes

  No

  N/A

• All tables properly wiped?

  Yes

  No

  N/A

• All cutlery free of water spots and streaks?

  Yes

  No

  N/A

• No debris or garbage under tables or chairs?

  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

• 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 unplugged?

  Yes

  No

  N/A

• Beer, wine, and everything else stocked?

  Yes

  No

  N/A

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

  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 wiped and free of debris or fingerprints?

  Yes

  No

  N/A

Garbage Compound/ Bottle Area

• Back walkway free of broken glass/ debris?

  Yes

  No

  N/A

• Sheds locked?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All bottles and linens put in bin?

  Yes

  No

  N/A