6261 Cellar Compliance & Cleanliness

• Conducted on

  Date

• Prepared by

Stock Control Measures

• Are all products being used and stored in the correct date rotation?

  Yes

  No

  N/A

• Are any keg products due to go OOD in the next week?

  Yes

  No

  N/A

• Are any cask products due to go OOD in the next week?

  Yes

  No

  N/A

• Are any BIBs of wine, cider or post mix due to go OOD in the next week?

  Yes

  No

  N/A

• Are we overstocked with any products that may cause an issue in the future?

  Yes

  No

  N/A

• Are there any noticeable leaks (gas or product) that need callouts to rectify?

  Yes

  No

  N/A

General Cleanliness

• Is the cellar floor clean?

  Yes

  No

  N/A

• Are the walls clean?

  Yes

  No

  N/A

• Is the ceiling clean?

  Yes

  No

  N/A

• Is the sink clean and empty?

  Yes

  No

  N/A

• Do the bins need emptying?

  Yes

  No

  N/A

• Is the cellar tidy fully stocked and tidy?

  Yes

  No

  N/A

• Are the ale taps and equipment clean?

  Yes

  No

  N/A

• Is the general organisation of the cellar in good condition?

  Yes

  No

  N/A

• Are all FOB chambers free from yeast build up (pass on to person responsible for line cleaning next for follow up)

  Yes

  No

  N/A

• Has the stillage and all storage racks been swept under and free from debris?

  Yes

  No

  N/A

Weekly Cleaning Checks

• Are the remote coolers clean and have they been topped up with water?

  Yes

  No

  N/A

• Is the stillage clean and free from ale residue/build up?

  Yes

  No

  N/A

• Is the cellar cooling fan clean?

  Yes

  No

  N/A

• Is the mop bucket clean?

  Yes

  No

  N/A

• Is the hand wash station fully stocked?

  Yes

  No

  N/A

• Are keg couplers clean and in good condition?

  Yes

  No

  N/A

• Are dummy kegs clean and in good condition?

  Yes

  No

  N/A

Compliance

• Were all lines cleaned last week and have they been recorded on the tablet?

  Yes

  No

  N/A

• Is there enough line cleaner for the week?

  Yes

  No

  N/A

• Are all products labelled correctly (yellow labels for ales, orange labels for wines and cider)

  Yes

  No

  N/A

Completion Of Check

• Any other comments?

  Yes

  No

  N/A

• Please sign below to confirm appropriate action has been taken to rectify any issues:

  Sign