Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
EXTERIOR:
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Signage on & Working
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Trading Hours
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Stairs and Ramp Clean & Tidy
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Windows & Front Doors Clean
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Walls & Benches Clean
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Logo Mats Swept & Clean
CASH DESK:
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Management Diary Checked & Signed
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Bookings Checked & Allocated
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Extranet Checked & Signed
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Emails Checked & Signed
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Computers on & Working
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Waitron Bay Allocation & Duties
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Queue Sheet Printed
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Bill Folders Clean & Presentable
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Till Change/ Float
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Till & Credit Card Rolls
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Stapler, Calculator, Torch ETC.
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Docket Books
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Mint Dispenser
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Back up Mints
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Sparklers & Toothpicks
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Family Cards
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Taste FM & DSTV
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Dustbin Empty & Clean
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Promo's Displayed
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Medical Aid Kit
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Cash Desk Clean & Organized: Mopped & Wiped
RESTAURANT AREA:
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Waitron Stations Clean
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POS's on & Working
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Printers Working & Rolls Filled
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Setters Stations Clean
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Placemats Clean & Cutlery Wrapped
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Spray Bottles Filled & Working
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Hand Sanitizers Full & Clean
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Bins Clean & Empty
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Bays & Duties Checked
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Sauces/ Salt&Pepper Full
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Tables & Table Stands Clean
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Seating & Kickerboards Clean
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Flowers Boxes & Ballistrades Clean
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Lampshades & Murials Clean
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Diffusers & Aircons
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Canopy Clean & On
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Flooring Tiles Mopped
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Promo Material Displayed
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Menu's & Wine Lists Clean & Good Condition
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Dress Code
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Fire Extinguisher & Exp Date:11.11.2022
KIDS CANYON
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Carpets & Walls Clean
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Counter Tops Clean
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TV's Working & Clean
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Playstations on & Working
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Playstation Handles Working & Fitted
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Trampoline
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Childminder Uniform
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Activity Sheets & Crayons
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Party Hats & Face Paint
TOILETS
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Walls & Floors Clean
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All Toilets Working & Flushing
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All Basins Clean
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Hand Dryer Clean & Working
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Hand Soap Dispensors Clean & Full
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Toilets Rolls Full
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Mirros Clean
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Baby Changer Clean & Good Condition