Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Exteria
-
A-Board outside & clean?
-
Building edge free from litter & debris
-
Exit 5 free from litter & debris
-
Gates to bin area closed
-
Entrance glass clean & smear free?
-
No clutter behind entrance doors?
-
All lights working in chandelier?
-
Lobby area set up (clean desk / neat flyers / fresh flowers / eagle displaying food menu)
-
Over door heaters switch on (if required) & clean
Main Bar
-
Tables clean & polished (no drink stains)
-
Caddies on all tables & facing entrance (cutlery x 4 / food menus / kids menu / cutlery x 4 / full salt, pepper, vinegar & ketchup)?
-
High chairs out?
-
Food menus placemats on bar top (with cutlery & wine glass)?
-
Bar stools set up correctly?
-
Till 1 on bar top?
-
Black dispense matts in front of station 1?
-
Condiments ready (pepper mill / Parmesan / chilli oil / mayo / mustard)
-
Coffee machine ready for service?
-
Back bar & fridges fully stocked?
-
Granita machine filled & working (Refridgeration / lights / dispense)?
-
Pdq's x 2 working & on charge?
-
Menu holder clean & stocked
-
Tv's switched on
-
Marble table lights on
-
Back bar lights on
-
Advertising screen switched on
-
Blinds clean & at the same angle?
-
All lights working?
-
Lighting raised to level 1
-
Mirror balls clean
-
Refuge area clean, tidy & organised?
-
Baby Bar
-
Tables clean & polished (no drink stains)
-
Caddies on all tables & facing entrance (cutlery x 4 / food menus / kids menu / cutlery x 4 / full salt, pepper, vinegar & ketchup)?
-
Vodka cabinet: Clean, shelves dust free, lights working, bottles straight?
-
Menu holder clean & stocked
-
Tv switched on
-
Music set to suitable volume?
-
Baby bar doors locked
-
Cold store tidy
-
Blinds clean & at the same angle?
-
All lights working?
-
Mirror balls clean?
-
Dj booth removed?
Courtyard
-
Courtyard swept?
-
Chairs under tables (not leaning on side)?
-
Ashtrays on all tables?
-
Plant pots litter free?
-
All lights working?
-
Club room
-
Club room
-
Toilets
-
All cubicle have working locks?
-
Replacement locks required...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
All toilet seats secure?
-
Repair to toilet seats required...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
All cubicle have hooks?
-
Replacement hooks required...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
All toilet roll dispensers full & working
-
Refill toilet roll holders...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
All soap dispensers full & working?
-
Refill soap dispensers...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
Taps working & sinks draining?
-
Call Pete the plumber 07913142075 regarding...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
Call Pete the plumber 07913142075 regarding...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
Are all of the bins empty?
-
Empty bins in...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
All lights working?
-
Change light bulbs in....
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
Mirrors clean?
-
Clean mirrors in...
- Main Gents
- Main Ladies
- Club Gents
- Club Ladies
- Attic Gents
- Attic Ladies
- Courtyard Gents
- Courtyard Ladies
-
Suitable amount of channel blocks?
-
Top up channel blocks...
- Main Gents
- Club Gents
- Attic Gents
- Courtyard Gents
