Information
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Document No.
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Location
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General Manager
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Conducted on
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Prepared by
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Yearly Audit
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Date of First Audit
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First Audit Score
Vibe
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Daily vibe book being utilized
Vibe - Lighting
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Every light bulb on
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Correct wattage/bulb
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Lights positioned correctly
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Lighting levels changed appropriately
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Storage well maintained, labeled and organized
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Sunshades/blinds clean and used appropriately
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Candles (stock, placement and condition)
Vibe - Audio
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Cabinet clean and dust free
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Volume levels marked and appropriate
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Speakers working
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24 hour service number labeled
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System serviced in the last 12 months
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Last service
Vibe - Visual
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Appropriate TV content
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Manager comprehension of appropriate TV content
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Ambient/sport DVD's on hand and used
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Projectors clean and back up bulbs stocked
Vibe - Temperature
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Fans "on" & set to "auto"
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Overall comfort for guests' experience
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No drafts from the front door
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Patio heaters working & clean
Vibe - Guest First Impressions
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Overall curb appeal
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Parking lot/entry
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Landscape condition
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Signage
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Building lighting
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Entry mats
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Host stand & waiting area
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Host flower program
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Umbrella stand
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Condition of all menus
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Dress code
Vibe - Cleanliness & Maintenance
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Guest site lines interior
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Guest site lines patio
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BP area cleanliness
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Bar organization & cleanliness
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Bar cooler organization & cleanliness
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Repair & Maintenance routines
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Janitor walkthroughs
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Stocked & organized flashlight station
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Booth cheek cracks clean
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No gum under tables
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Overall cleanliness & organization
Vibe - Washrooms
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Washroom checks during shift
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Counter top/vanity
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Fresh touches - flowers etc
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Garbage bags hidden
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Soap pumps working
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Paper towels - fold up and max 1" from rim
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Ventilation & odour - men's
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Ventilation & odour - ladies
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Urinals/toilets clean
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General Comments
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Pics
Key Action Items & Follow Up
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Key Action Items
Action Item
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Action Item
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Add media
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Add signature
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Add signature
