Information
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
External (Max 12)
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Was woodwork and paint in good condition?
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Were all external bins & ashtrays emptied?
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Were all external flowers in good condition & flower beds free from litter?
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Were all external tables in good condition?
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Was external brass / chrome / iron work clean?
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Were the windows clean?
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Was signage clean and in good condition, including menu cabinets and storm boards?
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Was the garden area set up, swept and no weeds visible?
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Are all grassed areas, neatly cut and well maintained?
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Was the refuse area clean and tidy and bins lidded?
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Was the car park clean and tidy?
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Is the external marketing selling the business?
Front of House (Max 13)
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Was the floor clean and in good condition?
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Were all lights working in the FOH house area?
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Was the furniture clean?
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Was all furniture in a good state of repair?
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Had all high level cleaning (e.g. poster frames) been completed?
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Had all low level cleaning (e.g. chair legs) been completed and tables free from chewing gum?
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Is all internal woodwork clean and polished (incl. staircases, skirting's and paneling)?
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Was the bar frontage clean?
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Were the emergency lights working?
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Were all AWP's clean, refilled and any faults logged?
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Were all walls and ceilings in good condition?
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How many advertising messages can be seen?
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Is the internal messaging clear, on point, key to the business and up to date?
Gents Toilets (Max 9)
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Was the ventilation system working & clean in all sets of toilets?
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Were all the tiles and floors clean and well maintained?
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Were all mirrors and vanity units clean & well maintained?
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Were the sinks clean & in good condition, all taps working?
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Were the hand dryers working and clean?
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Did all cubicles have a working lock, a coat hook & that they are graffiti free?
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Were all the toilet plans clean, seats in working order & stocked holders?
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Were all the urinals clean & fully working?
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Are the toilets well maintained?
Ladies Toilets (Max 10)
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Was the ventilation system working & clean in all sets of toilets?
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Were all the tiles and floors clean and well maintained?
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Were all mirrors and vanity units clean & well maintained?
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Were the sinks clean & in good condition, all taps working?
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Were the hand dryers working and clean?
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Did all cubicles have a working lock, a coat hook & that they are graffiti free?
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Were all the toilet plans clean, seats in working order & stocked holders?
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Are baby changing facilities available, are they clean & in a good state of repair?
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Are the toilets well maintained?
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Were the sanitary bins clean & not over used?
Disabled Toilet (Max 10)
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Was the ventilation system working & clean in all sets of toilets?
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Were all the tiles and floors clean and well maintained?
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Were all mirrors and vanity units clean & well maintained?
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Were the sinks clean & in good condition, all taps working?
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Were the hand dryers working and clean?
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Did all cubicles have a working lock, a coat hook & that they are graffiti free?
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Were all the toilet plans clean, seats in working order & stocked holders?
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Are baby changing facilities available, are they clean & in a good state of repair?
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Is the alarm working?
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Is there a RADAR key available?
Bar (Max 14)
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Was the brass / chrome clean and in good condition?
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Were the beer engines and wooden surrounds clean?
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Were the beer fridges clean and lit?
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Are all optics up and full
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Are premium products on display in prominent location
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Were all lights working in the bar area?
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Was the coffee machine clean with a clean cloth present?
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Was the ice machine clean?
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Were the glass washers clean?
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Was the flooring clean and in good condition?
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Was the shelving & trolleys clean & in good working order?
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Was the back bar clean and free from clutter?
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Were the tills / PDQ machines clean (check underneath)?
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Were the BIB dispense guns clean (ensure that they are not soaking in water)?
Kitchen (Max 22)
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Was the flooring clean and in good condition? (check under equipment on cook line)
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Were the walls clean? (check grout)
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Was the ceiling & high level areas clean?
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Were all the lights clean and working (check the diffusers are on strip lights)?
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Was the dish wash sink area clean?
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Were the canopy and filters free from grease and stains (including channels and filters)?
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Were the fridges and freezers clean and free from ice build up?
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Was all food covered, labelled and in date?
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Were hand wash facilities clean and available?
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Were two clean, calibrated working probes available & sanitizer wipes available?
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Was all kitchen equipment clean? ; Chargrill?
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Meal stream
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Dish washer
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Fryers
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Hot holding equipment
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Toaster
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Microwaves
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Bins
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Gas hob
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Insectocuter
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Wheels and shelving
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Was all PPE available and in good condition (apron, goggles and gloves)?
Cellar (Max 13)
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Was the floor clean and free from litter
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Was the cellar tidy available and fully stocked with clean working taps
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Was the sink clean & with hand wash facilities?
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Were cellar buoys / lines clean and free from yeast build up?
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Were BIB connectors and surrounding floor clean?
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Were the sumps and drains clean?
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Was all PPE available and in good condition (apron, gobbles and gloves)?
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Is the site on Cask widge?
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Was the stillage clean (check legs and arms)?
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Were all products in date and rotated?
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Was the cellar communication board and line cleaning rota up to date?
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Were the cellar fans and cooling unit clear from dirt and mould?
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Were cellar walls and ceiling clean and well maintained?
Other (Max 10)
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Were corridors mopped, swept and in good condition?
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Was there evidence of recycling (cardboard, aluminium, plastic & oil)?
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Were other storage rooms clean and organised?
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Were all BOH lights working including emergency lights?
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Were all fire exits clear and unobstructed?
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Was the staff room clean and tidy?
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Was the staff toilet clean and tidy with fully stocked hand wash facilities?
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Was the office clean, tidy and organised?
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Are staff fully aware & adhering to Company Policies?
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Is the pub applying best practise in relation to Energy Saving?
Totals
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Sub Total
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Deduct Penalty Points - Total
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Over all total
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Over all Percentage
Any Further Comments
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