Date Format: MM slash DD slash YYYY
RESTROOMS
Depress Test button to confirm unit lights. Unit is free from dust.
- Immediately
notify manager.
- Correct problem. Make note to notify manager.
All fixtures are lighted. All fixtures are free from dust. All light levels are set for appropriate time. All fixtures are safe.
- Correct problem. Make note to notify manager.
- Immediately
notify manager.
A fresh sanitized odor should exist.
- Immediately
notify manager. The source of the odor must be located. The odor can then be eliminated. Masking order may only be done if elimination of order cannot be accomplished that shift.
Temperature in areas is always appropriate for guest and staff. Air vents are clean.
- Immediately notify manager.
Urinals are clean. Urinals are draining properly. Urinals facets are functioning.
- Immediately notify manager.
Toilets are clean. Toilets are draining properly. Toilets faucets are functioning.
- Immediately notify manager.
Faucets are clean. Faucets are functioning correctly. Water temperature is between 140° and 150°.
- Correct problem. Make note to notify manager.
- Immediately notify manager.
Trash has sufficient space for shift.
- Correct problem. Make note to notify manager.
Container is clean. Container is empty.
- Correct problem. Make note to notify manager.
Fan cover is clean. Fan is working. Fan is not making any loud noise.
- Make note to notify manager.
Air freshener has a pleasant scent coming from unit. Unit is clean.
- Make note to notify manager.
- Correct Problem. Make note to notify manager.
Marketing material is current. Marketing material correct. Marketing material presentable.
- Immediately notify manager.
Restroom door plates are cleaned. Door plates are polished.
- Correct problem. Make note to notify manager.
- Make note to notify manager.
Dispenser are clean. Dispensers are functioning. Dispensers are full with paper.
- Correct problem. Make note to notify manager.
- Immediately notify manager.
Sufficient backup of toilet paper and paper towels for shift and or next delivery.
- Immediately notify manager.
Walls are clean. Walls are without damage.
- Immediately notify manager.
Stalls are clean. Stalls are without damage.
- Immediately notify manager.
Sinks are clean. Sinks are draining properly.
- Correct problem. Make note to notify manager.
- Immediately notify manager.
Hand sink has soap in both dispensers. Dispenser are working properly. Adequate amount of paper towels available for shift
- Correct problem. Make note to notify manager.
- Immediately notify manager.
Dispenser are clean. Dispensers are functioning. Dispensers are full with paper.
- Correct problem. Make note to notify manager.
- Immediately notify manager.
Mirrors are clean. Mirror are not broken.
- Correct problem. Make note to notify manager.
- Immediately notify manager.
Restroom floor are clean. Baseboards are clean. Restroom floor are in safe condition. Restroom floor are waxed.
- Immediately notify manager.
- Make note to notify manager.
Décor and plants are clean. Décor and plants are not dated. Décor and plants are secure.
- Immediately notify manager.
- Correct Problem. Make note to notify manager.
Lobby
Floor mats are in their proper position. Floor mats are clean. Floor mats are safe.
- Immediately notify manager.
- Correct Problem. Make note to notify manager.
Temperature in areas is always appropriate for guest and staff. Air Vents are clean.
- Correct Problem. Make note to notify manager.
Greeter Desk
Check reservation system for the shifts reservation
Make reservation entries on waiting list communicates reservation with other greeter staff and management.
Confirm server and bus assignments times and station.
Sanitizer Bucket is in a red bucket. Sanitizer is at a PPM reading of 200. Sanitizer bucket(s) are placed in proper position in dishout and dishout prep areas.
- Locate proper bucket and exchange. Make note to notify manager.
- Change sanitizer solution.
- Correct problem.
Check Condition, Quantities, and Organization of Following:
Child menu's are located in proper location for distribution to guest. Child menu back up supply are sufficient for shift and until next order arrives.
- Correct problem. Make note to notify manager.
- Notify manager immediately
Crayons are located in proper location for distribution to guest. Crayon back up supply are sufficient for shift and until next order arrives.
- Correct problem. Make note to notify manager.
- Notify manager immediately
Mint toothpicks are located in proper location for distribution to guest. Mint toothpick back up supply are sufficient for shift and until next order arrives.
- Correct problem. Make note to notify manager.
- Notify manager immediately.
Mints are located in proper location for distribution to guest. Mints back up supply are sufficient for shift and until next order arrives.
- Correct problem. Make note to notify manager.
- Notify manager immediately.
Catering Menu/Togo Menus are located in proper location for distribution to guest. Catering Menu/Togo Menu back up supply are sufficient for shift and until next order arrives.
- Correct problem. Make note to notify manager.
- Notify manager immediately.
Front door plates are cleaned. Door plates are polished.
- Correct problem. Make note to notify manager.
- Make note to notify manager.
Lobby décor and plants are clean. Décor and plants are not dated. Décor and plants are secure.
- Correct problem. Make note to notify manager.
- Make note to notify manager.
- Notify manager immediately.
Lobby floor are clean. Baseboards are clean. Lobby floor are in safe condition. Lobby floor are waxed.
- Make note to notify manager.
- Notify manager immediately.
Comment card box is clean. Comment card box is stocked. Comment card box is secured.
- Correct problem. Make note to notify manager.
- Make note to notify manager.
Lobby trash has sufficient space for shift.
- Correct problem. Make note to notify manager.
Pen are located in proper location for distribution to guest. Pen back up supply are sufficient for shift and until next order arrives.
- Correct problem. Make note to notify manager.
- Notify manager immediately.
Sufficient stock of china markers for shift.
- Notify manager immediately.
Lobby marketing material is current. Marketing material correct. Marketing material presentable.
- Notify manager immediately.
Sufficient stock of Towels for shift
- Notify manager immediately.
Sufficient stock of order form sheets for shift.
- Notify manager immediately.
Greeter side work is assigned and posted at greeter station
Daily schedule for employees are posted at greeter station
- Notify manager immediately.
Entry windows are clean. Entry windows are not damaged. Decals on windows are current. Decals are correct. Decals are presentable.
- Correct problem. Make note to notify manager.
- Notify manager immediately.
- Make note to notify manager.
All fixtures are lighted. All fixtures are free from dust. All light levels are set for appropriate time. All lights are correct type and color. All fixtures are safe.
- Make note to notify manager
- Notify manager immediately.
- Correct problem. Make note to notify manager.
Fire exit light are illuminated. Fire exit light are clean. Fire Exit light are safe.
- Notify manager immediately.
Depress Test button to confirm unit lights. Unit is free from dust
- Notify manager immediately.
- Correct problem. Make note to notify manager.
Lobby seating is clean. Lobby seating is in proper position. Lobby seating is presentable. Lobby seating is safe for guest.
- Correct problem. Make note to notify manager.
- Notify manager immediately.
Menus are clean. Sufficient quantities available for shift. Menus are stored in proper location.
- Correct problem. Make note to notify manager.
- Notify manager immediately.
Sufficient stock of Window Cleaner / Sanitizer for shift
- Notify manager immediately.
Sufficient stock of Wrapped Plastic Utensil for shift.
- Notify manager immediately.
Sufficient stock of Thermal Paper P.O.S. Back Up for shift.
- Notify manager immediately.
Games and candy dispensers are clean. Games and candy dispensers are not dated. Games and candy dispensers are secure.
- Correct problem. Make note to notify manager.
- Make note to notify manager.
- Notify manager immediately.
Quantities of each product matches build to's scheduled for shift. Quality of product is less than hours prepared. Products are stored in proper storage unit.
- Correct problem. Make note to notify manager.
- Immediately notify manager.
Unit heat level is sufficient 120°. Unit doors are working properly. Unit has all Knobs. Unit is clean.
- Immediately notify manager.
- Make note to notify manager.
Refrigerator is clean. Door(s) and/or drawer(s) gasket are clean and functioning properly.
- See job breakdown Cleaning Refrigerator, correct problem. Make note to notify manager.
- Immediately notify manager.
- Make note to notify manager.
Refrigerator temperature is 40° or less in all areas of the Refrigerator.
- Immediately notify manager.
Outside Entryway and seating is clean. Outside Entry Way is clear of any obstacles.
-
Immediately notify manager.
Trash has sufficient space for shift
- Correct problem. Make note to notify manager. See Job breakdown-Entry way trash container to handle cigarettes.
All lobby staff are wearing name tags.
- Immediately notify manager.
All lobby staff are in clean uniform. All lobby staff are in required uniform.
- Immediately notify manager.
Fire Extinguisher hanging in proper place. Fire Extinguisher has a bold decal indicating it's location. Fire Extinguisher tags are current. Fire Extinguisher gauge shows dial in green section.
- Locate fire Extinguisher and place in proper location. Notify manager immediately
- Make note to notify manager.
- Immediately notify manager.