20 Minute Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office

• Line Counts completed?

  Yes

  No

  N/A

• Party Pro checked?

  Yes

  No

  N/A

• Fire Folder / Health & Safety Folder done?

  Yes

  No

  N/A

Exterior

• Signage in good repair?

  Yes

  No

  N/A

• Lighting all working?

  Yes

  No

  N/A

• Free of Litter / Debris?

  Yes

  No

  N/A

• Are A-Boards out with correct POS?

  Yes

  No

  N/A

• Windows and Ledges clean and smear free?

  Yes

  No

  N/A

• Ash Bin clean and in good repair?

  Yes

  No

  N/A

Front of House

• Table Caddies fully stocked?

  Yes

  No

  N/A

• Are all Table Condiments clean, presentable and fully stocked?

  Yes

  No

  N/A

• Is all Furniture positioned correctly?

  Yes

  No

  N/A

• Is all Furniture clean?

  Yes

  No

  N/A

• ATM clean and stocked?

  Yes

  No

  N/A

• Are all Tables free of Chewing Gum?

  Yes

  No

  N/A

• Are Balkany Mirrors clean and smear free?

  Yes

  No

  N/A

• Are Floors clean and gum free including Matting?

  Yes

  No

  N/A

• Is the Bar top clean, polished and gum free?

  Yes

  No

  N/A

• Are all Vents clean and dust free? Is Temperature at 22°C?

  Yes

  No

  N/A

• Are all lights working and dust free?

  Yes

  No

  N/A

• Are all screens on and showing Vodka TV? Including Mezzanine Bar?

  Yes

  No

  N/A

• Is all POS positioned correctly and in good repair?

  Yes

  No

  N/A

Kitchen

• Is the VODKA Diary completed from yesterday and today's checks completed?

  Yes

  No

  N/A

• Has the Morning Meeting been held?

  Yes

  No

  N/A

Bar Area

• Is the Back Bar fully stocked and all bottles clean?

  Yes

  No

  N/A

• Are all Bar Caddies fully stocked?

  Yes

  No

  N/A

• Is there back up Cutlery available?

  Yes

  No

  N/A

• Are all Bar Sundries stored correctly and in date?

  Yes

  No

  N/A

• Are all Fridges and Freezers clean and at correct temperature?

  Yes

  No

  N/A

• Are Menu's displayed correctly (1 Menu per 1 Metre)?

  Yes

  No

  N/A

• Is there sparkling Glassware displayed and is all Crockery clean?

  Yes

  No

  N/A

• Is there Parmesan, Chilli Oil and Pepper available?

  Yes

  No

  N/A

• Are all Black Trays and Tip Trays clean and available?

  Yes

  No

  N/A

• Are all Beer Pumps clean and polished?

  Yes

  No

  N/A

• Are Glasswash Machines on, clean and fully stocked?

  Yes

  No

  N/A

• Is the Coffee Grinder on and fully stocked?

  Yes

  No

  N/A

Toilets

• Is the Toilet Check Sheet ready for use?

  Yes

  No

  N/A

• Are all locks in working order?

  Yes

  No

  N/A

• Are all lights working and dust free?

  Yes

  No

  N/A

• Are all surfaces clean and free from Graffiti?

  Yes

  No

  N/A

• Is there Hot and Cold water available?

  Yes

  No

  N/A

• Are all Mirrors clean and smear free?

  Yes

  No

  N/A

• Are Hand Dryers clean and in working order?

  Yes

  No

  N/A

• Are Soap Dispensers fully stocked and in good repair?

  Yes

  No

  N/A

• Are all Bins clean, empty and in good repair?

  Yes

  No

  N/A

• Are all Toilets and Urinals clean and in good repair?

  Yes

  No

  N/A

• Do all Toilets have seats and in good repair?

  Yes

  No

  N/A

• Are Toilet Roll holders clean, fully stocked and in working order?

  Yes

  No

  N/A

• Are Toilets smelling fresh and Channel Blocks in use?

  Yes

  No

  N/A

• Add signature

  Sign