000G1 Cinema Monthly Standards Audit

• Operations Manager

  Select

• Venue Type

  Select

• Site

  Select

• Site

  Select

• Site

  Select

• Site

  Select

• Site

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• Conducted on

  Date

• Is the Front entrance clean and tidy?

  Yes

  No

  N/A

• Are windows and doors clean and streak free?

  Yes

  No

  N/A

• Are media frames clean, presentable and displaying current material and times?

  Yes

  No

  N/A

• Is external lighting correct and no hazards?

  Yes

  No

  N/A

• Are bins with facilities locked, not stored in contact with external walls and no waste on the ground?

  Yes

  No

  N/A

• Are final exit doors kept closed and not obstructed?

  Yes

  No

  N/A

• Is the lighting sufficient to make external areas safe?

  Yes

  No

  N/A

• is all flooring, doors and decorative displays clean and dust free throughout?

  Yes

  No

  N/A

• Are all cinema times correct and current posters on display?

  Yes

  No

  N/A

• Is all lighting correct with no bulbs out?

  Yes

  No

  N/A

• Are all fire extinguishers clean and in the correct positions?

  Yes

  No

  N/A

• Are any tables and chairs clean, tidy and defect free?

  Yes

  No

  N/A

Retail display

• Are menu boards/price lists clean, visible, advertising stocked products only and with the correct pricing?

  Yes

  No

  N/A

• Is the drinks fridge clean holding the right temperature and in good condition?

  Yes

  No

  N/A

• Are all drinks cold facing forward and approved products only on sale and in date?

  Yes

  No

  N/A

• Pic n mix display clean, tidy and well stocked?

  Yes

  No

  N/A

• Is the ice cream freezer defrosted when required clean tidy and well stocked?

  Yes

  No

  N/A

• Are all products for sale (pop corn chocolate candy floss etc) well stocked displayed correctly and in date?

  Yes

  No

  N/A

Legal Signage

• Is Audio and visual recording notice on display (CCTV recording)

  Yes

  No

  N/A

• Is a no smoking sign on display?

  Yes

  No

  N/A

• Is the popcorn warmer clean and free from debris or build up in both base and glass?

  Yes

  No

  N/A

• Is the post mix machine clean and spillage free?

  Yes

  No

  N/A

• Is all food equipment clean and working eg. soup warmer, toastie machine, hot dog grill, microwave, blenders?

  Yes

  No

  N/A

• Is all fridges clean , working and holding the right temperature?

  Yes

  No

  N/A

• Is all food items in fridge labeled and in date?

  Yes

  No

  N/A

• Is the prep area, walls and tiles clean and organised?

  Yes

  No

  N/A

• Are all glasses and crockery clean and lipstick free?

  Yes

  No

  N/A

• Is the glass washer clean inside and out?

  Yes

  No

  N/A

• Is the glass washer connected to detergent and rinse aid?

  Yes

  No

  N/A

• Is the Coffee machine, group heads, steam wand, hopper etc?

  Yes

  No

  N/A

• Is the daily brew log being completed correctly?

  Yes

  No

  N/A

• Is the cooksafe available and correctly compelated?

  Yes

  No

  N/A

• Are all draft beer products pouring correctly, evidence of line cleaning and beer fronts clean?

  Yes

  No

  N/A

• Is the sink clean with hand soap and hand drying facilities available?

  Yes

  No

  N/A

• Is the company jewellery policy adhered too?

  Yes

  No

  N/A

Licencing

• Is the Premises Licence Summery on Display Front of house?

  Yes

  No

  N/A

• Is the licencing notices on display and any alcohol point of sale?<br>Challenge 25<br>Section 110 (over 18's notice)<br>Weights and measures <br>Price list

  Yes

  No

  N/A

• Is there a copy of the cinema licence on display?

  Yes

  No

  N/A

• Is the cellar locked and secure?

  Yes

  No

  N/A

• Is all stock stored off of the floor?

  Yes

  No

  N/A

• Is there evidence of packaged stock rotation?

  Yes

  No

  N/A

• Is the ice machine clean, the schedule updated and with the appropriate storage of ice scoop?

  Yes

  No

  N/A

• Is the post mix machine clean with no spillages or items stored on top?

  Yes

  No

  N/A

• Are gas canisters stored correctly?

  Yes

  No

  N/A

• Is the office locked and secure?

  Yes

  No

  N/A

• Is the safe locked and secure with no evidence of unauthorised cash being taken?

  Yes

  No

  N/A

• Is the office clean and tidy?

  Yes

  No

  N/A

• Is all CCTV working, recording to the maximum capacity and positioned correctly?

  Yes

  No

  N/A

• Is the projection booth locked and secure?

  Yes

  No

  N/A

• is the projection booth floor clean and free from clutter?

  Yes

  No

  N/A

• is the projector, pedestal and underneath clean and free from dust?

  Yes

  No

  N/A

• Is the server drive filter free from dust?

  Yes

  No

  N/A

• Is the lense and porthole clean and dust free? (can only be checked when off)

  Yes

  No

  N/A

• Is all back of house flooring clean and walls and ceilings in good condition?

  Yes

  No

  N/A

• Area all fire exits clear and fire doors in good condition?

  Yes

  No

  N/A

Licencing

• Is the Licence folder available with all the relevant documents? Premises Licence, Operating plan, Layout, First Aiders and Personal Licence holders?

  Yes

  No

  N/A

Fire

• Is the FIre folder available and containing all the paperwork and relevant certificates? FRA, action plan, certificates?

  Yes

  No

  N/A

• Is the weekly fire alarm and monthly emergency lighting being tested and recorded?

  Yes

  No

  N/A

Projection Compliance

• Are any projection errors appropriately logged?

  Yes

  No

  N/A

• Do all showings for the day have adverts attached or any warnings on the schedule? (special screenings excluded)

  Yes

  No

  N/A

• Is the xenon lamp in the projector within warrantied hours?

  Yes

  No

  N/A

• is the lighting correct and emergency lighting working?

  Yes

  No

  N/A

• Is the flooring and carpets clean with no debris?

  Yes

  No

  N/A

• Are all chairs working and in good condition (or logged as faulty)

  Yes

  No

  N/A

• Is the music and temperature set at the correct level with no offensive odours in the auditorium?

  Yes

  No

  N/A

• Are all fire extinguishers in the correct place and fire exit signs illuminated?

  Yes

  No

  N/A

• Are all toilets clean to company standard?

  Yes

  No

  N/A

• Do all toilets smell fresh?

  Yes

  No

  N/A

• Do all sinks have hand-wash soap and hand drying facilities available?

  Yes

  No

  N/A

• Are all toilets stocked with paper?

  Yes

  No

  N/A

• Are toilet checks completed correctly?

  Yes

  No

  N/A

• Are there any maintenance issued that require attention?

  Yes

  No

  N/A