Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Front Entrance Area

  • Polish and clean front entrance doors

  • Repair wallpaper to the right of the coat check door

  • Clean, polish and reseal marble floor

  • Repair countertop in large bathroom

  • Repaint Bathroom Hallway

Main Dining Room

  • Floor protectors on all chairs

  • Table levelers on all tables - requires tap and die process

  • Buff and reseal dinning room floor

  • Realign bus station doors in Q3 and Q4

  • Clean fireplace stone on West side at the top

  • Touch up table tops on: 14, 13,

  • Clean booth and chair seats upholstery throughout dining room - minor repair needs as well for buttons

  • Wood trim base boards - restain

  • Repaint inside of doors to patio

  • Replace carpet in booths 51 and 81

  • Restain inside walls of bus stations Q3 south

  • Fix door on right side of the Founders Room credenza

  • Fix trim and restain wood on trim of the Founders Room credenza

  • Touch wood trim at top of Founder's room sliding doors

  • Restrain wood bus station in Q1

  • Fix base board in Q1 left

  • Touch up of black dining room chairs and bar stools

  • Realign cabinet doors in Q3 and Q4

  • Restain bus station front panels in Q4

  • Reprint wall leading into back hall to kitchen

  • East side of fireplace - fix, re-utilize or cover

Bar

  • Regrout bar top and realign bar top by North end of bar

  • Add wainscoting around wood cabinet on back bar

  • Replace copper pipe (drain) on server side of service bar

  • Deep clean wall area around wine storage

  • Steam clean wall to behind the bar

  • Restain or replace the wooden cabinet behind the bar

  • Add a kick plate under the reach in coolers behind the bar

  • Raise soda lines off floor for cleaning purposes

  • Touch up stain along the left side wood trim by left register

Hallway to kitchen

  • Fix base board at entrance going into the kitchen on the left side

Upper level kitchen

  • Repair bread hot box electrical cord

  • Fix wall at dishwasher - regrout and seal at return area

  • Resilicone entire dishwasher area

  • Remove wooden shelf in dish area and replace with metal

  • Replace tiles and coving at slop sink

  • Repair or replace grease trap by 3 compartment sink and raise so it can be cleaned underneath

  • Resilicone 3 compartments ink

  • Regrout flooring throughout kitchen as needed

  • Repair or replace two ovens in prep area (lower over on both stacks)

  • Fix security camera system in Chef's office

  • Repair handles on 6 burner stove (apps, pasta station)

Cafe Shop

  • Eliminate electrical cords from TV's - hide or run electrical to them

  • Repair and paint doors to cafe - outside

Back Hallway and Mechanical Room

  • Replace inside lock - gold

  • Replace wood with see through replacement on screen door

  • Replace computer on left side desk

Beer Cooler and Ice Machine area

  • Steam clean inside of keg cooler and shelving

  • Purchase and attach scoop holder for ice machine

Employee Locker Area

  • Replace or refurbish all employee lockers and change master lock on all

Employee Changing Rooms

  • Replace mirror on outside wall on left side

Comida area

Large Ice Machine and Cages / Storage Areas in Tunnel

  • Fix lock on drawer storage - silver

  • Add second cooler to liquor storage cage

Pastry Kitchen

Accounting Office

Large office / Events office

Linen Cage

Garbage Room and Dock area

  • Repair two doors to loading ramp

  • Replace tires on forklift

  • Repair or replace power hand jack

  • Repair or replace manual hand jacks

Concessions Carts

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