A&E Standards Audit

Is display menu clean ?

Is display menu stand clean and undamaged ?

Are correct event leaflets displayed ?

Are doors free of fingerprints ?

Are A- boards present and undamaged ?

Are reservation sign bottles clean ?

Is any other signage/ POS up to date/ clean ?

Are doors open (if nice weather) ?

Are there flowers on all tables ?

Are water glasses clean ?

Are there correct & clean postcards on all tables ?

Are there clean menus on all tables ?

Is there no gum underneath tales and chairs ?

Are all tables and legs clean ?

Are candles lit and on all tables ? (if dark)

Are waiter stations fully stocked with napkins, cutlery and glassware ?

Are salt & pepper shakers clean and topped up ?

Are chilli oil bottles topped up & clean

Is there enough stock of branded napkins ?

Are all waiter stations clean ?

Is there sanitiser and blue roll available ?

Are all tills working ?

Are all PDQ machines working ?

Is there enough charging bases for PDQ's ?

Are all printers working ?

Are bakery goods covered ?

Is coffee station clean and clear ?

Is there enough stock of branded take -away coffee cups and lids ?

Is there enough coffee mugs ?

Is there enough tea pots ?

Are all teas available ?

Are sugar pots ready and clean ?

Is sugar served on sugar dish with teaspoon ?

Are coffee cards available / in use ?

Are hot desk cards available ?

Are prices displayed correct ?

Is there nothing other than glassware on the backbar ?

Is there enough punch bowls ?

Is there enough silver trays for brunch ?

Is there enough brunch glass pots ?

Is Gin Demi clean with clean label ?

Is there enough glassware ?

Are all garnishes displayed in vintage bowls/ trays ?

Is there enough stock of branded coasters ?

Is bar front clean ?

Are shelves well stocked?

Is there no cling film on the bottles, taps and back bar ?

Are straw holders, bitters bottles and silver trays with garnish clean ?

Are all draft wines available ?

Are all draft beers available ?

Are coasters available ?

Is bar top set-up for dining ?

Is bar top set-up with drinks menus ?

Is every Tiny Tower Gin available ?

Are gin bottles on display ?

Are lights working ?

Is there no clutter ?

Is glass clean ?

Are gin bottles full and on display ?

Is it locked ?

Are there labels on Demijohns ?

Are postcards for each type of gin available ?

Are all Demijohns filled ?

Are spoons for pasta ready on the pass ?

Is there box with pizza cutters ?

Is pass clear and clean ?

Are take away pizza boxes made up and stored at high level on display ?

Is front clean ?

Is box for Nutella and sauces in good shape and clean ?

Is tablet charged and in use ?

Is there enough crockery ? ( bin chipped/ scratched)

Order 3 dishes from the menu and check if they're up to spec. Attach pictures.

Are Bomboloni available and served in a bag?

Check 5 labels. Are they correct ?

Are heat lamps working ?

Is there enough soap dispensers ?

Is there soap in all soap dispensers ?

Are all locks on doors working ?

Are correct posters displayed and frames not broken ?

Are all toilet seats in good working order ?

Are toilet brushes clean ?

Are toilet bowls bleached by cleaners ?

Are toilets well stocked up ?

Are mirrors clean ?

Are all toilet flush handles working ?

Is walk-in fridge clean ?

Are all labels in date (check at least 5) ?

Is BOH tidy ?

Is cellar clean ?

Is staff room clean ?

Is there a reasonable amount of chemicals ?

Are all plants alive ?

Are all brown leaves cut off ?

is there no rubbish in soil ?

Are all plant pots not cracked/ broken ?

Does site require any more plants ?

Are all lightbulbs working ?

Are all lamps working ?

Are all tables clean ?

Is there enough outside furniture ?

Are tables set with ashtrays ?

Are tables set with menus and glasses if sunny ?

Is outside station set up with cutlery, napkins, plates, glassware and sanitiser ?

Is "Managers table" free of clutter, coats, bags, umbrellas and clean with one laptop ?

Are waiter stations clear of clutter ?

Is area with reservations laptop clear of clutter ?

Reserve signs tags- is there enough stock/ have been ordered ?

Menus- all clean and well presented ?

Toilet posters- does site have spare ?

Billfolds - is there enough stock/ have been ordered ?

Postcards- is there enough stock/ have been ordered ?

Your party leaflets- are displayed at the door and is there enough stock ?

Are Gin Tasting leaflets and placement mats ready for any Gin Tasting bookings ?

Allergen awareness poster- is there enough stock ?

Welcome to private party poster- is there enough stock ?

Hot desk cards - is there enough stock/ have been ordered ?

Coffee cards- is there enough stock/ have been ordered ?

Brunch cards- is there enough stock ?

Does site require any other POS ?

Is there enough tables ?

Is there enough chairs ?

Is there any broken furniture ?

Are all maintenance issues logged on to-do list ?

Is staff wearing clean uniform ?

Is FOH staff wearing new aprons ?

Is BOH staff wearing aprons ?

Does site have enough uniform for new starters?

Did site had a visit from pest control in the last month ?

Was there any new pest activity ?

Does manager on duty knows how to burn CCTV ?

Is CCTV working ?

Is fire alarm showing no faults ?

Have manager on duty signed Licensing folder ?

Is fire exit free of obstruction ?

Has due dill book been filled in daily for FOH ?

Has due dill book been filled in daily for BOH ?

Is there hot water ?

Is CPLE compliance at/ above 95% ?