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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All floor mats clean and in proper places
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Signage/Windmaster - properly placed, clean, and in good working condition
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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 and labeled appropriately
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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 - clean, organized, and presentable<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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Plants/greenery - make sure they are alive and look great from the guests perspective
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All drawers, cubbies, and shelves clean and organized - no junk
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DJ Booth/Small storage areas
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Clean and organized
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Zoned and labeled
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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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PDR glass clean
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PDR show ready (clean, set, ready for guests)
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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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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 cleaned and crumb catchers clean
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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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Sinks - proper water temp, soap, paper towels, no debris inside AND properly drained
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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 labeled
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Condiment caddies - clean, fresh fruit
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Bar condiments - labeled and properly parred, clean, and organized
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All stainless 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, labeled, 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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Proper bar tools at each bartender station
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All storage areas zoned, labeled, and parred
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Bar displays clean, labeled, and parred - No OOS (out of stock)
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3 comp sinks - clean, not clogged, proper water temps, proper chemicals, and drained properly
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All stemware polished
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Floor clean and dry
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Mats clean and properly placed
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Service Stations
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Organized, zoned, labeled, and parred
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All stainless steel clean and polished including underneath cabinets
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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, labeled, and parred
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Condiments clean, organized, and parred
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POS stations - organized, zoned, labeled, 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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Drains clean, debris free and draining properly
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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, organized, and labeled
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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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Proper glass racks and carts in proper spots
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Sanitation buckets present and in use
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Bus tubs 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, zoned, and labeled (schematic)
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Floor - clean with no boxes or bottles on it
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No open boxes - if a case is open it should be emptied onto the shelf
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No open bottles
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Liquor parred and organized
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All shelving clean
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Dry Storage
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Organized, zoned, and labeled
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Floor - clean with no boxes or product on it
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All shelving clean
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Product parred (no over-ordering)
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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 - All sinks and toilets working properly
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RR - Floors and walls clean
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No open food or beverage
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Inside/outside of lockers AND floors clean
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Trash and soiled linen container clean and orderly
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Any linen/uniforms/hangers in appropriate places
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Keg Cooler/Wine Room
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Clean and organized
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Zoned and labeled (schematic)
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Floors - clean with nothing on them except appropriate kegs
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Walls and shelving clean
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All taps working properly
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No spoiled product
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Big Picture Details
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All TV's working properly
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All lights functional, no light bulbs out
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All stainless steel clean and polished
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All copper cleaned and polished and/or columns and mirrors clean
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All high chairs and booster seats clean and appropriately stored
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All areas dusted and cleaned (walls, ledges, ceiling, speakers, light fixtures)
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All tables, bases, chairs, and booths are in working order/usable and presentable
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All doors are functional and in working order and are clean
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All floor drains 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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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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Computer/Printer in working order
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Marketing Collateral (Current, Clean, and Presentable)
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Large Marketing
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Check Presenters/Table Tents
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Weekly Features Menus and regular Menus
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11x17 (bathrooms)
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