Area manager cleaning check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External

• Was woodwork and paint in good condition? (B0020)

  Yes

  No

  N/A

• Were all external bins & ash trays emptied? (B0020)

  Yes

  No

  N/A

• Were all external flowers in good condition & flower beds free from litter? (B0019)

  Yes

  No

  N/A

• Were all external tables in good condition? (B0019)

  Yes

  No

  N/A

• Was external brass / chrome / iron work clean? (B0020)

  Yes

  No

  N/A

• Were the windows clean? (B0020)

  Yes

  No

  N/A

• Was signage clean and in good condition, inc menu cabinets & storm boards? (B0020)

  Yes

  No

  N/A

• Was the garden area set up, swept and no weeds visible? (B0019)

  Yes

  No

  N/A

• Are all grassed areas, neatly cut & well maintained? (B0019)

  Yes

  No

  N/A

• Was the refuse area clean and tidy and bins lidded? (B0027, OF0023, OF0031, K0035)

  Yes

  No

  N/A

• Were the DHL cages neatly stored? (OF0041)

  Yes

  No

  N/A

• Was the car park clean and tidy? (B0020)

  Yes

  No

  N/A

Front of house

• Was the floor clean and in good condition? (B0009, B0029)

  Yes

  No

  N/A

• Were all lights working in the FOH area? (B0009)

  Yes

  No

  N/A

• Was the furniture clean? (B0009)

  Yes

  No

  N/A

• Was all furniture in a good state of repair? (B0009)

  Yes

  No

  N/A

• Had all high level cleaning (e.g poster frames) been completed? (B0009)

  Yes

  No

  N/A

• Had all low level cleaning (chair legs) been completed and tables free from chewing gum? (B0009)

  Yes

  No

  N/A

• Is all internal woodwork clean & polished (inc staircases, skirting's and panelling) (B0009)

  Yes

  No

  N/A

• Were the emergency lights working? (OF0062)

  Yes

  No

  N/A

• Were all AWP's clean, refilled and any faults logged? (OF0046, OF0047)

  Yes

  No

  N/A

• Were all walls and ceilings in good condition? (B0009)

  Yes

  No

  N/A

Gents toilets

• Was the ventilation system working & clean in all sets of toilets? (B0007, B0008)

  Yes

  No

  N/A

• Were all the floors & tiles clean and well maintained? (B0007, B0008)

  Yes

  No

  N/A

• Were all mirrors and vanity units clean? (B0007, B0008)

  Yes

  No

  N/A

• Were the sinks clean and in good condition, all taps working? (B0007, B0008)

  Yes

  No

  N/A

• Were the hand dryers working and clean? (B0007, B0008)

  Yes

  No

  N/A

• Did all cubicles have a working lock, a coat hook and that they are graffiti free? (B0007, B0008)

  Yes

  No

  N/A

• Were all the toilet pans clean, seats in working order & stocked holders? (B0007, B0008)

  Yes

  No

  N/A

• Were all the urinals clean and fully working? (B0007, B0008)

  Yes

  No

  N/A

• Are the toilets well maintained? (B0007, B0008)

  Yes

  No

  N/A

Ladies toilets

• Was the ventilation system working and clean in all sets of toilets? (B0007, B0008)

  Yes

  No

  N/A

• Were all the floors and tiles clean and well maintained? (B0007, B0008)

  Yes

  No

  N/A

• Were all mirrors and vanity units clean? (B0007, B0008)

  Yes

  No

  N/A

• Were the sinks clean and in good condition, both taps working? (B0007, B0008)

  Yes

  No

  N/A

• Were the hand dryers working and clean? (B0007, B0008)

  Yes

  No

  N/A

• Did all cubicles have a working lock, a coat hook and that they are graffiti free? (B0007, B0008)

  Yes

  No

  N/A

• Were all the toilet pans clean, seats in working order & stocked holders?

  Yes

  No

  N/A

• Are baby changing facilities available, are they clean and in a good state of repair? (B0007, B0008)

  Yes

  No

  N/A

• Are the toilets well maintained? (B0007, B0008)

  Yes

  No

  N/A

• Were the sanitary bins clean and not over used? (B0007, B0008)

  Yes

  No

  N/A

Access toilets

• Was the ventilation system working and clean in all sets of toilets? (B0007, B0008)

  Yes

  No

  N/A

• Were all the floors and tiles clean and well maintained? (B0007, B0008)

  Yes

  No

  N/A

• Were all mirrors and vanity units clean? (B0007, B0008)

  Yes

  No

  N/A

• Were the sinks clean and in good condition, both taps working? (B0007, B0008)

  Yes

  No

  N/A

• Were the hand dryers working and clean? (B0007, B0008)

  Yes

  No

  N/A

• Did the toilet have a working lock, a coat hook and are they graffiti free? (B0007, B0008)

  Yes

  No

  N/A

• Were all the toilet pans clean, seats in working order and stocked holders? (B0007, B0008)

  Yes

  No

  N/A

• Are baby changing facilities available, are they clean and in a good state of repair? (B0007, B0008)

  Yes

  No

  N/A

• Is the alarm working? (B0007, B0008)

  Yes

  No

  N/A

• Is there a radar key available? (B0007, B0008)

  Yes

  No

  N/A

Bar

• Was the bar frontage clean?

  Yes

  No

  N/A

• Was the brass/chrome clean and in good condition?

  Yes

  No

  N/A

• Were the beer engines and wooden surrounds clean?

  Yes

  No

  N/A

• Were the beer fridges clean and lit?

  Yes

  No

  N/A

• Were all lights working in the bar area?

  Yes

  No

  N/A

• Was the coffee machine clean with a clean cloth present?

  Yes

  No

  N/A

• Was the ice machine clean?

  Yes

  No

  N/A

• Was the glass washer clean?

  Yes

  No

  N/A

• Was the flooring clean and in good condition?

  Yes

  No

  N/A

• Was the shelving and trolleys clean and in good working order?

  Yes

  No

  N/A

• Was the back bar clean and free from clutter?

  Yes

  No

  N/A

• Were the tills / PDQ machines clean (check underneath)?

  Yes

  No

  N/A

• Were the BIB dispense guns clean (ensure that they are not soaking in water)?

  Yes

  No

  N/A

Kitchen

• Was the flooring clean and in good condition? (Check under equipment on cook line)

  Yes

  No

  N/A

• Were the walls clean? (Check grout)

  Yes

  No

  N/A

• Was the ceiling and high level areas clean?

  Yes

  No

  N/A

• Were all the lights clean and working (check diffusers are on strip lights)?

  Yes

  No

  N/A

• Was the dish wash sink area clean?

  Yes

  No

  N/A

• Were the canopy and filters free from grease and stains (including channels and filters)?

  Yes

  No

  N/A

• Were the fridges and freezers clean and free from ice build up?

  Yes

  No

  N/A

• Was all food covered, labelled and in date?

  Yes

  No

  N/A

• Were hand wash facilities clean and available?

  Yes

  No

  N/A

• Were two clean, calibrated working probes available and sanitizer wipes available?

  Yes

  No

  N/A

• Were work surfaces being cleaned on a regular basis with sanitizer and correct yellow cloth?

  Yes

  No

  N/A

• Was all kitchen equipment clean?

  Yes

  No

  N/A

• Chargrill

  Yes

  No

  N/A

• Mealstream

  Yes

  No

  N/A

• Dishwasher

  Yes

  No

  N/A

• Fryers

  Yes

  No

  N/A

• Panini machine

  Yes

  No

  N/A

• Hot holding equipment

  Yes

  No

  N/A

• Combi steamer

  Yes

  No

  N/A

• Toaster

  Yes

  No

  N/A

• Clam grill

  Yes

  No

  N/A

• Chip dump

  Yes

  No

  N/A

• Microwaves

  Yes

  No

  N/A

• Bins

  Yes

  No

  N/A

• Gas hob

  Yes

  No

  N/A

• Insectocuter

  Yes

  No

  N/A

• Wheels and shelving

  Yes

  No

  N/A

• Decarboniser

  Yes

  No

  N/A

• Was all PPE available and in good condition (apron, goggles and gloves?)

  Yes

  No

  N/A

Cellar

• Was the floor clean and free from litter?

  Yes

  No

  N/A

• Was the cellar tidy available and fully stocked with clean working taps?

  Yes

  No

  N/A

• Was sink clean and with hand wash facilities?

  Yes

  No

  N/A

• Were cellar buoys/lines clean and free from yeast build up?

  Yes

  No

  N/A

• Were the BIB connectors and surrounding floor clean?

  Yes

  No

  N/A

• Were the sumps and drains clean?

  Yes

  No

  N/A

• Was all PPE available and in good condition (apron, goggles and gloves?)

  Yes

  No

  N/A

• Was the stillage clean? (Check legs and arms)

  Yes

  No

  N/A

• Were all products in date and rotated?

  Yes

  No

  N/A

• Was the cellar communication board and line cleaning rota up to date?

  Yes

  No

  N/A

• Were the cellar fans and cooling unit clear from dirt and mould?

  Yes

  No

  N/A

• Were cellar walls and ceiling clean and well maintained?

  Yes

  No

  N/A

Other

• Were corridors mopped, swept and in good conditions?

  Yes

  No

  N/A

• Was there evidence of recycling (cardboard, aluminium, plastic, oil, paper)?

  Yes

  No

  N/A

• Were other storage rooms clean and organised?

  Yes

  No

  N/A

• Were all BOH lights working including emergency lights?

  Yes

  No

  N/A

• Were all fire exits clear and unobstructed?

  Yes

  No

  N/A

• Was the staff room clean and tidy?

  Yes

  No

  N/A

• Was the staff toilet clean and tidy with fully stocked hand wash facilities?

  Yes

  No

  N/A

• Was the office clean, tidy and organised?

  Yes

  No

  N/A

• Are staff fully aware and adhering to the SOPs

  Yes

  No

  N/A

• Is the pub applying best practise in relation to Energy saving?

  Yes

  No

  N/A

• Enter any general comments.