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
BUILDING EXTERIOR
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DOORS RE-STAINED AND FRAMES RE-PAINTED AND THRESHOLDS CLEAN<br>
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EXTERIOR TRIM AND GUTTERS RE-PAINT WHERE NEEDED
PARKING LOT
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STRIPES, CURB BUMPERS, AND POLE LIGHT BASES: RE-PAINT WHERE NEEDED
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DUMPSTER AREA AND GATES; CLEAN IN GOOD REPAIR, RE-PAINT WHERE NEEDED
LANDSCAPING
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BEDS WEED FREE, MULCH CORRECT AND FLOWERS PLANTED
VESTIBULE
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FLOOR TILE, BASEBOARDS, WINDOWS AND LEDGES AND VENDING EQUIPMENT CLEAN
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DOORS RE-STAIN WHERE NEEDED
LOBBY
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FLOOR IN GOOD REPAIR AND VENDING MACHINES CLEAN
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WALLPAPER AND TRIM IN GOOD REPAIR
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CEILING, VENTS AND LIGHTS IN GOOD REPAIR: RE-PAINT WHERE NEEDED
DINING ROOM AND BAR AREAS
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CEILING VENTS CLEAN AND REPAINTED
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WALLS AND BASEBOARDS CLEAN
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DIVIDER WALLS AND CAPS RE-STAIN WHERE NEEDED
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WINDOWS, LEDGES AND BLINDS CLEANED
RESTROOMS
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CLEAN AND IN GOOD REPAIR
BACK OF THE HOUSE
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BROILER GRATES, BURNERS, SIDES, BACK AND LEGS CLEAN
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FLAT GRILL SIDES, BACK AND LEGS CLEAN
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OVENS INTERIOR, HANDLES, SIDES, BACK AND LEGS CLEAN
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ALTO SHAMS INTERIOR, HANDLES, SIDES, BACK AND LEGS CLEAN
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STEAMERS INTERIOR, HANDLES, SIDES, BACK AND LEGS CLEAN AND DE-LIMED
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FRYERS BOILED OUT AND COILS, SIDES, BACK AND LEGS CLEAN
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REACH IN COOLERS AND FREEZERS INTERIOR, HANDLES, SIDES, BACK AND LEGS CLEAN
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CEILING TILES, LIGHTS AND VENTS CLEAN AND REPAINTED WHERE NEEDED
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DISH MACHINE AREA WALLS, FLOOR, CEILING AND VENTS CLEAN
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PREP AREA WALLS, CEILINGS, VENTS AND WALLS CLEAN
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COOLERS CLEAN AND EXTERIOR DOOR AND WALLS AND INTERIOR WALLS CLEANED AND REPAINTED WHERE NEEDED
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FREEZER CLEAN AND EXTERIOR DOOR AND WALLS AND INTERIOR WALLS CLEANED AND REPAINTED WHERE NEEDED
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DRY GOODS STORAGE DOOR LOCKS, INTERIOR CLEAN AND ORGANIZED
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BACK DOOR AND THRESHOLD CLEAN AND RE-PAINTED
OFFICE
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ALL SHELVES AND FILES CLEANED AND ORGANIZED