Drift Closing Checklist Please enable JavaScript in your browser to complete this form.DateName1.) Bill settlement & ensure every bill is accurate.Done2.) Check all discounts & write down on the discount reportDone4.) Ensure cashiering reports are submitted to finance. All Voids bills are submitted to HOD to sign first.Done5.) Re-counting money & send to FO safety box with witnessDone6.) Check & tidy up bar areasDone7.) Check & tidy up stewarding area/ BOH before leavingDone8.) Clear all cushions/ sofa from outdoor Done9.) Return the keys to Security office.DoneNote/ RemarkSubmit Post date November 3, 2021 Posted in Drift Checklists, Waiter Previous post: Drift Opening Checklist Next post: Edge Buffet Man Opening Checklist Leave a Reply Cancel replyComment * Name * Email * Website Save my name, email, and website in this browser for the next time I comment.
