000G1 Cinema Monthly Standards Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Externals

• Front entrance swept, weed free, chewing gum free?

  Yes

  No

  N/A

• Windows clean and streak free?

  Yes

  No

  N/A

• Cigarette bin clean and emptied?

  Yes

  No

  N/A

• External media frames clean, presentable and containing current material?

  Yes

  No

  N/A

• All external lighting, heating and jumbrellas working and in good condition?

  Yes

  No

  N/A

Front of House

• All internal windows clean and streak free?

  Yes

  No

  N/A

• Are floor mats clean? Have they been swept/ mopped/ vacuumed effectively?

  Yes

  No

  N/A

• Entrance mat dirt free and in good condition?

  Yes

  No

  N/A

• Are all cinema times information boards clean and accurate?

  Yes

  No

  N/A

• Are the fire extinguishers clean and in the correct position?

  Yes

  No

  N/A

• Are all light bulbs working?

  Yes

  No

  N/A

Food and Coffee Areas

• Is the coffee machine working properly?

  Yes

  No

  N/A

• Is all appropriate equipment available? (List)

  Yes

  No

  N/A

• Are the coffee beans being stored correctly?

  Yes

  No

  N/A

• Is the daily coffee log in use?

  Yes

  No

  N/A

• Is the Cook-safe documentation up to date and signed?

  Yes

  No

  N/A

• No out of date food in the fridges, are the day dots being used correctly?

  Yes

  No

  N/A

Back of House

• Are all the ice machines clean, working and have an up to date cleaning record?

  Yes

  No

  N/A

• Are all office areas clean, tidy and well maintained?

  Yes

  No

  N/A

• Are all corridors clean, tidy and well maintained?

  Yes

  No

  N/A

• Is the cleaners cupboard tidy?

  Yes

  No

  N/A

• Do the cleaners have all relevant chemicals and materials? (List)

  Yes

  No

  N/A

Toilets

• Are all toilet floors clean, well maintained and hazard free?

  Yes

  No

  N/A

• Are all toilet sinks, plugs and taps clean, well maintained and no bacterial build up?

  Yes

  No

  N/A

• Are all toilet bowls and urinals clean and well maintained inside and out?

  Yes

  No

  N/A

• Are all toilet doors working with locks and graffiti free?

  Yes

  No

  N/A

• Do the toilets smell fresh?

  Yes

  No

  N/A

Ambience

• Is the lighting level correct for the time of day?

  Yes

  No

  N/A

• Is the music level correct and appropriate playlist being used?

  Yes

  No

  N/A

• Is the temperature correct?

  Yes

  No

  N/A

• Does the venue smell fresh and clean?

  Yes

  No

  N/A

People

• Are the staff and managers wearing the correct uniform?

  Yes

  No

  N/A

• Are the team smiling?

  Yes

  No

  N/A

• Area staff engaging with guests?

  Yes

  No

  N/A

• Are staffing levels appropriate for the level of trade?

  Yes

  No

  N/A

Licensing

• Has a check been carried out to make sure the DPM name is correct?

  Yes

  No

  N/A

• Are the Weights and Measures Act, Challenge 25, Under 18 and No Smoking signs displayed?

  Yes

  No

  N/A

• Is there a copy of the licensing summary displayed front of house?

  Yes

  No

  N/A

Retail Area

• Were the menu boards clear and visible?

  Yes

  No

  N/A

• Floor clean and not tarnished by clutter or litter?

  Yes

  No

  N/A

• Walls and tiles clean and in good condition?

  Yes

  No

  N/A

• Surfaces and shelving clean and in good condition?

  Yes

  No

  N/A

• Products stored correctly?

  Yes

  No

  N/A

• Prep area clean?

  Yes

  No

  N/A

• Postmix syrup stand clean and free from spill ages?

  Yes

  No

  N/A

• Popcorn warmer clean and free from debris or build up both on base and glass?

  Yes

  No

  N/A

Retail Display

• Products fresh, appetising and in date?

  Yes

  No

  N/A

• Pick N Mix clean and products in correct bin?

  Yes

  No

  N/A

• Products fully stocked and attractively merchandised?

  Yes

  No

  N/A

Drinks Fridges

• Clean and in good condition? (including seals and behind fridge)

  Yes

  No

  N/A

• Labels facing forwards?

  Yes

  No

  N/A

• Drinks cold?

  Yes

  No

  N/A

• Only approved products/ date?

  Yes

  No

  N/A

Hand wash sinks

• Clean, hot water, soap and towels?

  Yes

  No

  N/A

• Company jewellery policy adhered to?

  Yes

  No

  N/A

Ice Machine

• Clean (no evidence of mould)

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• Scoop clean and stored correctly?

  Yes

  No

  N/A

Box Office

• Clean, tidy and free from clutter?

  Yes

  No

  N/A

• Computers clean?

  Yes

  No

  N/A

• Floor clean and not tarnished by litter or clutter?

  Yes

  No

  N/A

• Walls clean?

  Yes

  No

  N/A

Projection

• Clean and tidy?

  Yes

  No

  N/A

• Secure?

  Yes

  No

  N/A

• Equipment stored correctly?

  Yes

  No

  N/A

• Appropriate safety notices on display?

  Yes

  No

  N/A

• Appropriate safety equipment available?

  Yes

  No

  N/A

Seating and Auditorium

• All seats in working order?

  Yes

  No

  N/A

• Broken seats out if use in safe manner?

  Yes

  No

  N/A

• Auditorium clean and free from litter?

  Yes

  No

  N/A

• No evidence of spilled popcorn?

  Yes

  No

  N/A

• No evidence of debris under seating?

  Yes

  No

  N/A

• Correct temperature?

  Yes

  No

  N/A

• Carpet and walls clean?

  Yes

  No

  N/A

• Free from offensive odours?

  Yes

  No

  N/A

• Appropriate lighting?

  Yes

  No

  N/A

• Emergency lighting bulbs in working order?

  Yes

  No

  N/A

• Emergency exit signs illuminated and in working order?

  Yes

  No

  N/A

• Mains light bulbs all working?

  Yes

  No

  N/A

• Music at appropriate level?

  Yes

  No

  N/A

Repair Log from Walk Round

• Please list repair detail, Moris Reference and Date Logged

  Yes

  No

  N/A