Adam - Bar Audit

• Unit

  Select Cane and Grain Black Dog Ballroom NQ Black Dog Ballroom NWS Dog Bowl Liars Club Crazy Pedros NQ Crazy Pedros Bridge St. The Bay Horse Tavern

  • Cane and Grain
  • Black Dog Ballroom NQ
  • Black Dog Ballroom NWS
  • Dog Bowl
  • Liars Club
  • Crazy Pedros NQ
  • Crazy Pedros Bridge St.
  • The Bay Horse Tavern

• Audit Date

  Date

• Auditor

  Adam Wilson

  Matt Robson

Licensing & Due Diligence

• ** IS THE ORIGINAL PREMISES LICENCE SUMMARY ON DISPLAY & UP TO DATE?

  Yes

  No

  N/A

• ** IS THERE A WEIGHTS & MEASURES SIGN IN VIEW OF THE BAR

  Yes

  No

  N/A

• Is a bar file present with Allergy Spreadsheet, Cleaning rota and cocktail specs.

  Yes

  No

  N/A

• Is the Allergen Sensitive Cocktail Kit complete and ready for service?

  Yes

  No

General Appearance - Guest View

• Is the bar open?

  Yes

  No

• Are "condoms" present on speed pourers (back bar and speed rails)?

  Yes

  No

• Is the bar top clean, dry and clutter-free? 0 = Not at all 1 = Mostly 3 = Totally

• Are "condoms" present on speed pourers (back bar and speed rails)?

  Yes

  No

General Appearance - Behind the Bar

• Is all glass racking clean and sticky free?

  Yes

  No

  N/A

• Is all bar flooring clean and sticky free? (underneath glass racking)

  Yes

  No

  N/A

• Are rubber bounce mats clean and in good condition?

  Yes

  No

  N/A

• Is all stainless steel racking clean including under stations?

  Yes

  No

  N/A

• Are all plastic glass trays clean?

  Yes

  No

  N/A

• Are the speed rails clean?

  Yes

  No

  N/A

Bar Setup

• Are the speed rails fully stocked/clinged/covered during off peak?

  Yes

  No

  N/A

• Are stations correctly set up with fruit sundries and equipment?

  Yes

  No

  N/A

• Are purees available and colour coded correctly?

  Yes

  No

  N/A

• Are all juices available and in correct colour store n' pour

  Yes

  No

  N/A

• Are all garnishes available, fresh and fully stocked?

  Yes

  No

  N/A

• Are the bar caddies clean and polished? Fully stocked with correct items?

  Yes

  No

  N/A

Till Systems

• Are all tills and PDQ machines clean and sticky free?

  Yes

  No

  N/A

• Are all tills and PDQ machines in working order?

  Yes

  No

  N/A

Chillers & Misc. Hardware

• Are all beer fonts clean/bagged/working order?

  Yes

  No

  N/A

• Are all juice guns clean? Including hoses? And working?

  Yes

  No

  N/A

• Are all sinks clean and taps working ?

  Yes

  No

  N/A

• Is the back bar lighting in working order and correctly aligned?

  Yes

  No

  N/A

• Do all fridges seal correctly with seals intact?

  Yes

  No

  N/A

• Are all fridges fully lit?

  Yes

  No

  N/A

• Are all fridge windows, frames, seals and insides clean?

  Yes

  No

  N/A

• Are all freezers defrosted?

  Yes

  No

  N/A

• Are all fridge/freezer working (correct temperature)?

  Yes

  No

  N/A

• Are all fridge/freezer handles securely fixed?

  Yes

  No

  N/A

Stock & Displays

• Is the back bar display fully stocked

  Yes

  No

  N/A

• Is the back bar clutter free/clean?

  Yes

  No

  N/A

• Are the back bar displays in line with current promotions?

  Yes

  No

  N/A

• Are all coolers/freezers fully stocked?

  Yes

  No

  N/A

• Is the cigarette display clean?

  Yes

  No

  N/A

Hot Drinks Station

• Is the coffee machine in good working order

  Yes

  No

  N/A

• Is the grinder dispensing 7 grams of coffee

  Yes

  No

  N/A

• Is all equipment present & correct (coffee machine kit)

  Yes

  No

  N/A

• Are milk and steaming jugs clean and available?

  Yes

  No

  N/A

• Is coffee machine fully stocked/clean/working order inc steam wands?

  Yes

  No

  N/A

• Are all crockery/cutlery clean and available (cups , saucers and milk jugs)

  Yes

  No

  N/A

• Are tea pots available and polished?

  Yes

  No

  N/A

Staff on Duty

• Are finger nails clean

  Yes

  No

  N/A

• Are staff on duty clean and dressed appropriately

  Yes

  No

  N/A

• Can staff on duty correctly answer a spec test on 3 menu cocktails

  Yes

  No

  N/A