Information
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Audit Name:
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Property:
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Department Name:
- Beach Club Grill
- Beach Club Pool
- Beach Club Tiki
- Golf Grill
- Jack Dusty
- Bayview
- Banquets
- Main Storeroom
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Conducted on
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Prepared by:
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Manager on Duty:
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Is Par Level Posted and Accesible?
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Take a picture of Par Level.
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Comments:
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Is Par Level Signed by Director of Finance and Director of Food & Beverage?
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Comments:
Physical Par Level Spot Check.
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Spot Check 5 White Wines
- 1 Chardonnay
- 1 Sauvignon Blanc
- 1 Rose'
- 1 Riesling
- 1 Champagne
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Record number of Varainces.
- 1 Variance
- 2 Variances
- 3 Variances
- 4 Variances
- 5 Variances
- No Variances
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Comments:
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Spot Check 5 Red Wines
- 1 Cabernet
- 1 Merlot
- 1 Pinot Noir
- 1 Zinfandel
- 1 Other Varietal
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Record number of Varainces.
- 1 Variance
- 2 Variances
- 3 Variances
- 4 Variances
- 5 Variances
- No Variances
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Comments:
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Spot Check 5 Bottles of Liquor
- 1 Whiskey
- 1 Gin
- 1 Rum
- 1 Cognac
- 1 Vodka
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Record number of Varainces.
- 1 Variance
- 2 Variances
- 3 Variances
- 4 Variances
- 5 Variances
- No Variances
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Does all liquor bottles have right color stickers with period?
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Comments:
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Spot Check 4 Bottles of Beers
- 1 Domestic
- 1 Imported
- 1 Local
- 1 Keg
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Record number of Varainces.
- 1 Variance
- 2 Variances
- 3 Variances
- 4 Variances
- 5 Variances
- No Variances
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Comments:
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Leader to sign Audit