Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Front Entrance Area
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Polish and clean front entrance doors
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Repair wallpaper to the right of the coat check door
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Clean, polish and reseal marble floor
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Repair countertop in large bathroom
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Repaint Bathroom Hallway
Main Dining Room
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Floor protectors on all chairs
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Table levelers on all tables - requires tap and die process
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Buff and reseal dinning room floor
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Realign bus station doors in Q3 and Q4
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Clean fireplace stone on West side at the top
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Touch up table tops on: 14, 13,
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Clean booth and chair seats upholstery throughout dining room - minor repair needs as well for buttons
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Wood trim base boards - restain
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Repaint inside of doors to patio
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Replace carpet in booths 51 and 81
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Restain inside walls of bus stations Q3 south
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Fix door on right side of the Founders Room credenza
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Fix trim and restain wood on trim of the Founders Room credenza
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Touch wood trim at top of Founder's room sliding doors
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Restrain wood bus station in Q1
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Fix base board in Q1 left
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Touch up of black dining room chairs and bar stools
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Realign cabinet doors in Q3 and Q4
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Restain bus station front panels in Q4
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Reprint wall leading into back hall to kitchen
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East side of fireplace - fix, re-utilize or cover
Bar
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Regrout bar top and realign bar top by North end of bar
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Add wainscoting around wood cabinet on back bar
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Replace copper pipe (drain) on server side of service bar
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Deep clean wall area around wine storage
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Steam clean wall to behind the bar
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Restain or replace the wooden cabinet behind the bar
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Add a kick plate under the reach in coolers behind the bar
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Raise soda lines off floor for cleaning purposes
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Touch up stain along the left side wood trim by left register
Hallway to kitchen
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Fix base board at entrance going into the kitchen on the left side
Upper level kitchen
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Repair bread hot box electrical cord
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Fix wall at dishwasher - regrout and seal at return area
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Resilicone entire dishwasher area
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Remove wooden shelf in dish area and replace with metal
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Replace tiles and coving at slop sink
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Repair or replace grease trap by 3 compartment sink and raise so it can be cleaned underneath
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Resilicone 3 compartments ink
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Regrout flooring throughout kitchen as needed
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Repair or replace two ovens in prep area (lower over on both stacks)
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Fix security camera system in Chef's office
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Repair handles on 6 burner stove (apps, pasta station)
Cafe Shop
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Eliminate electrical cords from TV's - hide or run electrical to them
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Repair and paint doors to cafe - outside
Back Hallway and Mechanical Room
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Replace inside lock - gold
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Replace wood with see through replacement on screen door
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Replace computer on left side desk
Beer Cooler and Ice Machine area
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Steam clean inside of keg cooler and shelving
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Purchase and attach scoop holder for ice machine
Employee Locker Area
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Replace or refurbish all employee lockers and change master lock on all
Employee Changing Rooms
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Replace mirror on outside wall on left side
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Comida area
Large Ice Machine and Cages / Storage Areas in Tunnel
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Fix lock on drawer storage - silver
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Add second cooler to liquor storage cage
Pastry Kitchen
Accounting Office
Large office / Events office
Linen Cage
Garbage Room and Dock area
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Repair two doors to loading ramp
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Replace tires on forklift
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Repair or replace power hand jack
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Repair or replace manual hand jacks
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