Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
EXTERNAL
-
Main signage in good condition and illuminated? (Please attach photos)
-
Menus boxes illuminated and watertight? (Please attach photos)
-
Is the menu box insert correct size and undamaged?
-
Are A-Boards big enough, message legible and relevant? (Please attach photos)
-
Directional signage adequate and in place? (Please attach photo)
-
Opening hours & compliance signage in place? (Please attach photos)
INTERNAL
-
Compliance notices in place? 18's, 25's, weights & measures, drugs, price list, hours. (Please attach photos)
-
Main sales focusses represented in POS? Afternoon tea, Sunday brunch etc. (Please attach photos)
-
Are drinks offers / bartenders selection / brand partners represented as they should be? (Please attach photos)
-
PDRs advertised clearly on site? (Please attach photos)
-
Pick up materials - what's on guide, flyers, brochures - in good stock, clearly displayed, neat and tidy? (Please attach photos)
-
Third party marketing material in secondary position and suitable position? (Please attach photos)
-
Wifi message displayed? (Please attach photo)
-
Check no in-house or DIY graphics are being used?
-
Are community boards populated well and up to date? (Please attach photos)
-
Toilet POS frames in good condition and messages gender relevant? (Please attach photos)
-
Maintenance and misc print - reserved cards, out of order signs etc. stocked and of suitable quality?
-
Data capture / feedback cards in place? (Please attach photos)
-
USP's clearly marketed; beer garden, BBQ, soft play etc. (Please attach photos)
-
Table top presence - suitable and relevant table talkers / menu inserts in place? (Please attach photos)