000G1 Cinema Monthy Standards Audit 2019

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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 position?

  Yes

  No

  N/A

• Are any tables and chairs clean 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 the Audio and Visual recording notice on display (CCTV)

  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 on 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, pannini 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 labelled and in date?

  Yes

  No

  N/A

• Is the prep are, 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 clean?

  Yes

  No

  N/A

• Is the daily brew log being completed correctly?

  Yes

  No

  N/A

• Is the cooksafe available and completed correctly?

  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?

  Yes

  No

  N/A

• Is the company jewellery policy being adhered to?

  Yes

  No

  N/A

Licencing

• Is the premises licence Summery on display front of house?

  Yes

  No

  N/A

• Are the correct licence notices on display at each alcohol point of sale? <br>Challenge 25<br>Section 110 (over 18's notice)<br>Weights and Measures <br>Price List <br>

  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, schedule up to date 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

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

  Yes

  No

  N/A

Licencing

• Is the licence folder available with all relevant documents? <br>Premises licence, operating plan, layout plan, first aiders certificates and personal licences?

  Yes

  No

  N/A

Fire

• Is the fire folder available and containing all the paperwork and relevant certificates? (FRA Action plan training and 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 and all warnings on schedule actioned? (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 lights 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 issues which require attention?

  Yes

  No

  N/A