Information

  • Weather

  • Day/Shift:

  • Location

  • Conducted on

  • Manager(s) on Duty:

  • Performed by:

  • Location
  • Personnel

Rating

  • 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

  • Grounds clean of debris

  • Add media

  • All front and door windows cleaned inside and out

  • Add media

  • Signage/Windmaster - properly placed, clean, and in good working condition

  • Add media

  • Plants/Greenery/Planters - Clean and presentable

  • Add media

Host Stand

  • Cleanliness from a guest perspective

  • Add media

  • Menus - clean, up-to-date, proper quantities, presentable

  • Add media

  • Feature menus - clean, up-to-date, proper quantities, presentable

  • Add media

  • Host stand zoned

  • Add media

  • TO GO menus - available for guest and enough back-up

  • Add media

  • Open Table PC - clean and properly working

  • Add media

  • Behind host stand, shelves and drawers - clean, organized, and presentable, no junk<br>

  • Add media

  • Extra menu covers, plastic inserts, bolts available

  • Add media

  • Host binder organized properly and up-to-date with current and correct information

  • Add media

  • All floor mats clean and in proper places

  • Add media

DJ Booth/Small storage areas

  • Clean and organized

  • Add media

  • Everything in proper working condition

  • Add media

  • Any storage is straightened up and organized - nothing is guest's view

  • Add media

  • All drawers, cubbies, and shelves clean and organized - no junk

  • Add media

Dining Room

  • All glass clean

  • Add media

  • Dining Room - show ready (clean, set, ready for guests)

  • Add media

  • Proper table placement - all tables in line with proper number of chairs at each

  • Add media

  • All table tops, bases, and chairs clean - not sticky or dirty. Nothing under bases

  • Add media

  • No wobbly tables

  • Add media

  • Table tops set properly: salt (right), pepper (left), table tents, B&B's, and roll ups

  • Add media

  • No gum on bottom of tables or chairs

  • Add media

  • Booths clean and crumb catchers clean

  • Add media

  • Baseboards, window ledges and floor heaters cleaned

  • Add media

  • Any mats or runners properly placed and clean

  • Add media

  • Stanchions cleaned and properly placed

  • Add media

  • No extra tables or chairs - if so properly stored

  • Add media

Bar

  • Bar stools - clean, proper quantity, and set up correctly

  • Add media

  • Bar front - clean and debris free, including foot rest

  • Add media

  • Coat/purse hooks- all there and not broken

  • Add media

  • Bar top and drink rail clean

  • Add media

  • Hand sinks - proper water temp, soap, paper towels, no debris inside and draining properly

  • Add media

  • 3 Comp Sink/Glass Washer - clean, proper temps, proper chemical concentrations, and draining properly

  • Add media

  • Dry Deck - clean, not "old looking/bent" and clean underneath

  • Add media

  • Soda guns - in proper working condition and clean. Holster and hose clean

  • Add media

  • Ice Bins - free of debris, clean inside and out. Ice scoop present and cover available

  • Add media

  • Liquor wells - clean and organized

  • Add media

  • Fruit caddies - clean, fresh fruit

  • Add media

  • Bar condiments (hot sauces etc...) - properly parred, clean, and organized

  • Add media

  • All stainless (equipment, shelves, legs) clean and polished

  • Add media

  • Pour testers and sheets available. Testers in working condition

  • Add media

  • Pour spouts and toppers clean, organized, and present

  • Add media

  • Coolers - clean, proper temp, organized, parred

  • Add media

  • All perishables - fresh, labeled, dated, and parred

  • Add media

  • POS stations - clean and organized (screens included)

  • Add media

  • Any open wine capped and dated

  • Add media

  • Tap wine cooler - clean, organized, and at proper temp

  • Add media

  • All storage areas zoned and parred

  • Add media

  • Bar displays clean and show ready

  • Add media

  • Glassware clean and polished

  • Add media

  • Floor clean (and mats if applicable) and dry

  • Add media

Guest Restrooms

  • Floors & baseboards clean and dry

  • Add media

  • Walls clean and free of stickers, graffiti, scratches, and boogers (YES REALLY)

  • Add media

  • Mirrors clean

  • Add media

  • Counters clean

  • Add media

  • Sinks, under sinks, pipes, are clean and draining properly

  • Add media

  • Soap dispenser full and in good working condition

  • Add media

  • Hand dryers working, clean, paper towels full if applicable

  • Add media

  • All motion sensors functional

  • Add media

  • No stickers, scratches, on stall partitions or doors

  • Add media

  • Sanitary napkin bin clean

  • Add media

  • Waste container clean

  • Add media

  • Changing table clean and in proper working condition

  • Add media

Service Stations

  • Organized, zoned, and parred

  • Add media

  • All stainless steel clean and polished. Underneath cabinets clean

  • Add media

  • Inside cabinets - clean, organized, and all products parred

  • Add media

  • Coffee, tea, and soda stations clean and in proper working condition

  • Add media

  • Glassware clean and parred, stemware polished

  • Add media

  • All walls, floors, and FRP clean

  • Add media

  • TO GO stations zoned, organized, and parred

  • Add media

  • Condiments clean, organized, and parred

  • Add media

  • POS stations - organized, zoned, and supplies parred appropriately

  • Add media

  • POS terminals working and clean (screens included)

  • Add media

  • Paperwork - Allergy/Flight sheets - clean, neat, and organized in presentable condition

  • Add media

  • Server binder present and up-to-date

  • Add media

  • Dry Deck - clean, not "old looking/bent" and clean underneath

  • Add media

  • Runners and/or mats cleaned and properly placed

  • Add media

  • No cardboard boxes, all supplies properly put away, and organized

  • Add media

  • Check presenters clean and presentable

  • Add media

Bus Stations

  • Trash and soiled linen container clean and orderly

  • Add media

  • Sanitation buckets present and in use, correct chemical concentration

  • Add media

  • Bus tubs clean, in proper spots, and not broken

  • Add media

  • Ice bins clean and nothing stored in the ice. Ice scoops in proper spot and not in the ice

  • Add media

Liquor Room

  • Organized and zoned alphabetically

  • Add media

  • Floor - clean with no open boxes or bottles on it

  • Add media

  • No open bottles

  • Add media

  • Liquor parred and organized

  • Add media

  • No excessive misc (non spec) product

  • Add media

  • All shelving clean

  • Add media

Keg Cooler/Wine Room

  • Clean and organized

  • Add media

  • Floors - clean with nothing on them except appropriate kegs

  • Add media

  • Walls, shelving and ceiling clean

  • Add media

  • All taps working properly, cuplars clean, no mold in cooler

  • Add media

  • Cooler at the correct temp

  • Add media

Big Picture Details

  • All TV's working properly and clean

  • Add media

  • All lights functional, no light bulbs out

  • Add media

  • All high chairs and booster seats clean and appropriately stored

  • Add media

  • All areas dusted and cleaned (walls, wood trim, ledges, ceiling, speakers, light fixtures)

  • Add media

  • All doors are functional, in working order, and are clean and presentable

  • Add media

  • All floor drains are clean and in working order

  • Add media

  • All vents clean and dusted

  • Add media

  • All floors presentable and in good shape

  • Add media

  • All exit signs clean and lit

  • Add media

  • No fruit fly activity

  • Add media

  • All appropriate legal Posters, Licenses, and Signage posted and up-to-date

  • Add media

Manager Office

  • Clean and organized

  • Add media

  • Floors clean

  • Add media

  • Proper binders/information available and up-to-date

  • Add media

  • Alcohol Certifications are up to date for all employees

  • Add media

  • Computer/Printer in working order

  • Add media

Marketing Collateral

  • Large Marketing (current, clean, and presentable)

  • Add media

  • Check Presenters/Table Tents (current, clean, and presentable)

  • Add media

  • Weekly feature menus, regular menus (current, clean, and presentable)

  • Add media

  • 11x17 Frames (current, clean, and presentable)

  • Add media

Line Area

  • Floors, including underneath equipment, are clean and debris free

  • Add media

  • Line coolers and freezers are clean

  • Add media

  • Line cooler temps maintained at 40 degrees or below

  • Add media

  • Line freezer temps maintained at 0 degrees or lower

  • Add media

  • Thermometers present in all coolers

  • Add media

  • Gaskets are in good working condition and clean

  • Add media

  • Hand Sinks - proper water temp, soap, paper towels, no debris inside and draining properly

  • Add media

  • Walls are clean and debris free

  • Add media

  • Refrigerated food products are covered, labeled, and dated

  • Add media

  • Adequate lighting provided and properly shielded

  • Add media

Prep Area

  • Floors, including underneath equipment, are clean and debris free

  • Add media

  • Hand Sinks - proper water temp, soap, paper towels, no debris inside and draining properly

  • Add media

  • Sanitation buckets present, in use, and at proper concentration

  • Add media

  • Can opener and knife rack are clean and free of debris

  • Add media

  • Walls are clean and free of debris

  • Add media

  • Cooling logs are being used

  • Add media

  • Adequate lighting provided, and properly shielded

  • Add media

Dish/Chemical Area

  • Dish machine has correct chemicals being used at the correct concentration

  • Add media

  • Test strips stocked at machine

  • Add media

  • Dish machine boost up to 180 degrees on final rinse

  • Add media

  • Outside of dish machine is clean - no storage on top

  • Add media

  • Inside dish machine has little or no lime residue

  • Add media

  • Dish machine is operating at correct temperature

  • Add media

  • Clean plate/kitchen smallware shelves and storage are clean, debris free, and organized - no "catch alls"

  • Add media

  • Chemical room is clean, debris free, and organized

  • Add media

  • MSDS book had correct documentation

  • Add media

  • 3 comp sink - clean, proper water temp, proper chemical concentrations, draining properly

  • Add media

  • Adequate lighting provided and properly shielded

  • Add media

Walk In Freezer

  • Clean and debris free

  • Add media

  • Zoned and organized

  • Add media

  • Product is stored 6" off of floor

  • Add media

  • Product is stored no higher than 18" from ceiling

  • Add media

  • Adequate lighting and properly shielded

  • Add media

  • Evaporated coils are clean and free of debris

  • Add media

  • No ice build up

  • Add media

  • Temp is maintained at 0 or below

  • Add media

Walk In Cooler

  • Clean and free of debris

  • Add media

  • Zoned and organized

  • Add media

  • Product is stored 6" off of floor

  • Add media

  • Product is stored no higher than 18" from ceiling

  • Add media

  • Product rotated properly (FIFO), no expired or bad product

  • Add media

  • Items are stored in correct vertical order (IE Ready to eat foods above raw chicken)

  • Add media

  • Thermometers present and working

  • Add media

  • Temperature maintained at 40 degrees or below

  • Add media

  • Products are covered, labeled, and dated

  • Add media

  • Evaporated coils are clean and free of debris

  • Add media

  • Air curtain is in working condition

  • Add media

  • Adequate lighting provided and properly shielded

  • Add media

Dry Storage

  • Organized and zoned

  • Add media

  • Shelves are clean and organized with labels of product facing out

  • Add media

  • Floors are clean and free of debris

  • Add media

  • Walls are clean and free of debris

  • Add media

  • Dry food items stored in original containers or plastic containers with lid

  • Add media

  • Product is stored 6" off of floor

  • Add media

  • Product is stored no higher than 18" from ceiling

  • Add media

Garbage Area/Grease Trap Area

  • Garbage containers are clean and does not give off an offensive smell

  • Add media

  • Grease trap container is clean and orderly

  • Add media

  • Floors are clean and free of debris

  • Add media

  • All boxes are broken down prior to going in trash

  • Add media

Ice Machines

  • Clean with no build up

  • Add media

  • Nothing other than ice stored inside machine

  • Add media

  • Ice scoops are properly in containers outside of machine

  • Add media

  • Outside of machine is clean and orderly

  • Add media

Employee Restrooms/Locker Area

  • LA - Clean and organized

  • Add media

  • LA -No overnight storage

  • Add media

  • RR - Clean, organized, and stocked

  • Add media

  • RR - Sinks and toilets working properly

  • Add media

  • No open food or beverages

  • Add media

  • Linens/uniforms/hangers in appropriate places

  • Add media

  • Soiled linen locker clean, not damaged, in good working condition

  • Add media

  • Linen bag set up and ready to use

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.