20 Minute Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office

• Doors locked, office secured

  Yes

  No

  N/A

• System started, e-mails checked

  Yes

  No

  N/A

• Cash Counts completed?

  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 entrance door clean and smear free?

  Yes

  No

  N/A

Front of House

• 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

• All Tables free of Chewing Gum

  Yes

  No

  N/A

• Floors clean and gum free

  Yes

  No

  N/A

• The Bar top clean, polished and gum free

  Yes

  No

  N/A

• All Vents clean and dust free? Temperature at 22°C

  Yes

  No

  N/A

• All lights working and dust free

  Yes

  No

  N/A

• All POS positioned correctly and in good repair

  Yes

  No

  N/A

• Staff uniforms in good conditioned, ironed, staff presentable

  Yes

  No

  N/A

• Back up Cutlery available

  Yes

  No

  N/A

• Coffee machine fully stocked

  Yes

  No

  N/A

Kitchen

• FS Forms completed from yesterday and today's checks completed

  Yes

  No

  N/A

• Fridges in working condition

  Yes

  No

  N/A

• Fridges clean

  Yes

  No

  N/A

• Walk-in Fridge - evidence of adequate segregation

  Yes

  No

  N/A

• Food covered

  Yes

  No

  N/A

• Day dots correctly used & displayed

  Yes

  No

  N/A

• All food in date, evidence of FIFO

  Yes

  No

  N/A

• All invoiced processed correctly on the day of delivery

  Yes

  No

  N/A

• Morning Meeting been held

  Yes

  No

  N/A

Bar Area

• Bar fully stocked and all displays clean

  Yes

  No

  N/A

• All Bar Caddies fully stocked

  Yes

  No

  N/A

• All Bar juices stored correctly and in date

  Yes

  No

  N/A

• All Bar Fridges and clean and at correct temperature

  Yes

  No

  N/A

• Menus displayed correctly (1 Menu per 1 Metre)

  Yes

  No

  N/A

• All Black Trays and Tip Trays clean and available

  Yes

  No

  N/A

• All Beer Pumps clean and polished

  Yes

  No

  N/A

• Glass-wash Machine on, clean and fully stocked

  Yes

  No

  N/A

• Coffee Grinder on and fully stocked

  Yes

  No

  N/A

Toilets

• Toilet Check Sheet ready for use

  Yes

  No

  N/A

• All locks in working order

  Yes

  No

  N/A

• All lights working and dust free

  Yes

  No

  N/A

• All surfaces clean and free from Graffiti

  Yes

  No

  N/A

• Hot and Cold water available

  Yes

  No

  N/A

• All Mirrors clean and smear free

  Yes

  No

  N/A

• Hand Dryers clean and in working order

  Yes

  No

  N/A

• Soap Dispensers fully stocked and in good repair

  Yes

  No

  N/A

• All Bins clean, empty and in good repair

  Yes

  No

  N/A

• All Toilets and Urinals clean and in good repair

  Yes

  No

  N/A

• All Toilets have seats and in good repair

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Toilets smelling fresh and Channel Blocks in use

  Yes

  No

  N/A

• Add signature

  Sign