Information
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Weather
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Day/Shift:
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Location
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Conducted on
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Manager(s) on Duty:
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Performed by:
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Location
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Personnel
Rating
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5 - Outstanding
4 - Needs little improvement
3 - Needs some improvement, partially complete
2 - Needs Significant improvement, barely complete
1 - Unacceptable, not done at all
Outside
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Grounds clean of debris
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All front and door windows cleaned inside and out
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Signage/Windmaster - properly placed, clean, and in good working condition
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Plants/Greenery/Planters - Clean and presentable
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Host Stand
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Cleanliness from a guest perspective
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Menus - clean, up-to-date, proper quantities, presentable
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Feature menus - clean, up-to-date, proper quantities, presentable
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Host stand zoned
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TO GO menus - available for guest and enough back-up
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Open Table PC - clean and properly working
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Behind host stand, shelves and drawers - clean, organized, and presentable, no junk<br>
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Extra menu covers, plastic inserts, bolts available
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Host binder organized properly and up-to-date with current and correct information
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All floor mats clean and in proper places
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DJ Booth/Small storage areas
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Clean and organized
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Everything in proper working condition
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Any storage is straightened up and organized - nothing is guest's view
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All drawers, cubbies, and shelves clean and organized - no junk
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Dining Room
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All glass clean
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Dining Room - show ready (clean, set, ready for guests)
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Proper table placement - all tables in line with proper number of chairs at each
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All table tops, bases, and chairs clean - not sticky or dirty. Nothing under bases
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No wobbly tables
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Table tops set properly: salt (right), pepper (left), table tents, B&B's, and roll ups
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No gum on bottom of tables or chairs
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Booths clean and crumb catchers clean
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Baseboards, window ledges and floor heaters cleaned
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Any mats or runners properly placed and clean
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Stanchions cleaned and properly placed
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No extra tables or chairs - if so properly stored
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Bar
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Bar stools - clean, proper quantity, and set up correctly
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Bar front - clean and debris free, including foot rest
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Coat/purse hooks- all there and not broken
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Bar top and drink rail clean
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Hand sinks - proper water temp, soap, paper towels, no debris inside and draining properly
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3 Comp Sink/Glass Washer - clean, proper temps, proper chemical concentrations, and draining properly
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Dry Deck - clean, not "old looking/bent" and clean underneath
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Soda guns - in proper working condition and clean. Holster and hose clean
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Ice Bins - free of debris, clean inside and out. Ice scoop present and cover available
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Liquor wells - clean and organized
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Fruit caddies - clean, fresh fruit
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Bar condiments (hot sauces etc...) - properly parred, clean, and organized
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All stainless (equipment, shelves, legs) clean and polished
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Pour testers and sheets available. Testers in working condition
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Pour spouts and toppers clean, organized, and present
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Coolers - clean, proper temp, organized, parred
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All perishables - fresh, labeled, dated, and parred
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POS stations - clean and organized (screens included)
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Any open wine capped and dated
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Tap wine cooler - clean, organized, and at proper temp
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All storage areas zoned and parred
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Bar displays clean and show ready
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Glassware clean and polished
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Floor clean (and mats if applicable) and dry
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Guest Restrooms
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Floors & baseboards clean and dry
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Walls clean and free of stickers, graffiti, scratches, and boogers (YES REALLY)
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Mirrors clean
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Counters clean
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Sinks, under sinks, pipes, are clean and draining properly
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Soap dispenser full and in good working condition
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Hand dryers working, clean, paper towels full if applicable
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All motion sensors functional
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No stickers, scratches, on stall partitions or doors
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Sanitary napkin bin clean
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Waste container clean
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Changing table clean and in proper working condition
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Service Stations
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Organized, zoned, and parred
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All stainless steel clean and polished. Underneath cabinets clean
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Inside cabinets - clean, organized, and all products parred
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Coffee, tea, and soda stations clean and in proper working condition
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Glassware clean and parred, stemware polished
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All walls, floors, and FRP clean
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TO GO stations zoned, organized, and parred
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Condiments clean, organized, and parred
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POS stations - organized, zoned, and supplies parred appropriately
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POS terminals working and clean (screens included)
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Paperwork - Allergy/Flight sheets - clean, neat, and organized in presentable condition
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Server binder present and up-to-date
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Dry Deck - clean, not "old looking/bent" and clean underneath
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Runners and/or mats cleaned and properly placed
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No cardboard boxes, all supplies properly put away, and organized
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Check presenters clean and presentable
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Bus Stations
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Trash and soiled linen container clean and orderly
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Sanitation buckets present and in use, correct chemical concentration
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Bus tubs clean, in proper spots, and not broken
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Ice bins clean and nothing stored in the ice. Ice scoops in proper spot and not in the ice
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Liquor Room
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Organized and zoned alphabetically
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Floor - clean with no open boxes or bottles on it
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No open bottles
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Liquor parred and organized
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No excessive misc (non spec) product
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All shelving clean
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Keg Cooler/Wine Room
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Clean and organized
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Floors - clean with nothing on them except appropriate kegs
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Walls, shelving and ceiling clean
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All taps working properly, cuplars clean, no mold in cooler
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Cooler at the correct temp
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Big Picture Details
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All TV's working properly and clean
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All lights functional, no light bulbs out
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All high chairs and booster seats clean and appropriately stored
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All areas dusted and cleaned (walls, wood trim, ledges, ceiling, speakers, light fixtures)
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All doors are functional, in working order, and are clean and presentable
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All floor drains are clean and in working order
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All vents clean and dusted
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All floors presentable and in good shape
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All exit signs clean and lit
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No fruit fly activity
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All appropriate legal Posters, Licenses, and Signage posted and up-to-date
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Manager Office
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Clean and organized
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Floors clean
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Proper binders/information available and up-to-date
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Alcohol Certifications are up to date for all employees
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Computer/Printer in working order
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Marketing Collateral
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Large Marketing (current, clean, and presentable)
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Check Presenters/Table Tents (current, clean, and presentable)
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Weekly feature menus, regular menus (current, clean, and presentable)
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11x17 Frames (current, clean, and presentable)
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Line Area
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Floors, including underneath equipment, are clean and debris free
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Line coolers and freezers are clean
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Line cooler temps maintained at 40 degrees or below
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Line freezer temps maintained at 0 degrees or lower
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Thermometers present in all coolers
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Gaskets are in good working condition and clean
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Hand Sinks - proper water temp, soap, paper towels, no debris inside and draining properly
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Walls are clean and debris free
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Refrigerated food products are covered, labeled, and dated
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Adequate lighting provided and properly shielded
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Prep Area
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Floors, including underneath equipment, are clean and debris free
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Hand Sinks - proper water temp, soap, paper towels, no debris inside and draining properly
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Sanitation buckets present, in use, and at proper concentration
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Can opener and knife rack are clean and free of debris
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Walls are clean and free of debris
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Cooling logs are being used
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Adequate lighting provided, and properly shielded
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Dish/Chemical Area
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Dish machine has correct chemicals being used at the correct concentration
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Test strips stocked at machine
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Dish machine boost up to 180 degrees on final rinse
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Outside of dish machine is clean - no storage on top
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Inside dish machine has little or no lime residue
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Dish machine is operating at correct temperature
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Clean plate/kitchen smallware shelves and storage are clean, debris free, and organized - no "catch alls"
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Chemical room is clean, debris free, and organized
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MSDS book had correct documentation
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3 comp sink - clean, proper water temp, proper chemical concentrations, draining properly
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Adequate lighting provided and properly shielded
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Walk In Freezer
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Clean and debris free
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Zoned and organized
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Product is stored 6" off of floor
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Product is stored no higher than 18" from ceiling
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Adequate lighting and properly shielded
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Evaporated coils are clean and free of debris
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No ice build up
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Temp is maintained at 0 or below
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Walk In Cooler
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Clean and free of debris
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Zoned and organized
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Product is stored 6" off of floor
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Product is stored no higher than 18" from ceiling
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Product rotated properly (FIFO), no expired or bad product
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Items are stored in correct vertical order (IE Ready to eat foods above raw chicken)
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Thermometers present and working
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Temperature maintained at 40 degrees or below
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Products are covered, labeled, and dated
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Evaporated coils are clean and free of debris
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Air curtain is in working condition
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Adequate lighting provided and properly shielded
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Dry Storage
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Organized and zoned
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Shelves are clean and organized with labels of product facing out
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Floors are clean and free of debris
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Walls are clean and free of debris
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Dry food items stored in original containers or plastic containers with lid
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Product is stored 6" off of floor
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Product is stored no higher than 18" from ceiling
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Garbage Area/Grease Trap Area
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Garbage containers are clean and does not give off an offensive smell
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Grease trap container is clean and orderly
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Floors are clean and free of debris
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All boxes are broken down prior to going in trash
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Ice Machines
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Clean with no build up
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Nothing other than ice stored inside machine
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Ice scoops are properly in containers outside of machine
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Outside of machine is clean and orderly
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Employee Restrooms/Locker Area
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LA - Clean and organized
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LA -No overnight storage
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RR - Clean, organized, and stocked
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RR - Sinks and toilets working properly
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No open food or beverages
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Linens/uniforms/hangers in appropriate places
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Soiled linen locker clean, not damaged, in good working condition
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Linen bag set up and ready to use
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