Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

External (Max 12)

  • Was woodwork and paint in good condition?

  • Were all external bins & ashtrays emptied?

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

  • Were all external tables in good condition?

  • Was external brass / chrome / iron work clean?

  • Were the windows clean?

  • Was signage clean and in good condition, including menu cabinets and storm boards?

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

  • Are all grassed areas, neatly cut and well maintained?

  • Was the refuse area clean and tidy and bins lidded?

  • Was the car park clean and tidy?

  • Is the external marketing selling the business?

Front of House (Max 13)

  • Was the floor clean and in good condition?

  • Were all lights working in the FOH house area?

  • Was the furniture clean?

  • Was all furniture in a good state of repair?

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

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

  • Is all internal woodwork clean and polished (incl. staircases, skirting's and paneling)?

  • Was the bar frontage clean?

  • Were the emergency lights working?

  • Were all AWP's clean, refilled and any faults logged?

  • Were all walls and ceilings in good condition?

  • How many advertising messages can be seen?

  • Is the internal messaging clear, on point, key to the business and up to date?

Gents Toilets (Max 9)

  • Was the ventilation system working & clean in all sets of toilets?

  • Were all the tiles and floors clean and well maintained?

  • Were all mirrors and vanity units clean & well maintained?

  • Were the sinks clean & in good condition, all taps working?

  • Were the hand dryers working and clean?

  • Did all cubicles have a working lock, a coat hook & that they are graffiti free?

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

  • Were all the urinals clean & fully working?

  • Are the toilets well maintained?

Ladies Toilets (Max 10)

  • Was the ventilation system working & clean in all sets of toilets?

  • Were all the tiles and floors clean and well maintained?

  • Were all mirrors and vanity units clean & well maintained?

  • Were the sinks clean & in good condition, all taps working?

  • Were the hand dryers working and clean?

  • Did all cubicles have a working lock, a coat hook & that they are graffiti free?

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

  • Are baby changing facilities available, are they clean & in a good state of repair?

  • Are the toilets well maintained?

  • Were the sanitary bins clean & not over used?

Disabled Toilet (Max 10)

  • Was the ventilation system working & clean in all sets of toilets?

  • Were all the tiles and floors clean and well maintained?

  • Were all mirrors and vanity units clean & well maintained?

  • Were the sinks clean & in good condition, all taps working?

  • Were the hand dryers working and clean?

  • Did all cubicles have a working lock, a coat hook & that they are graffiti free?

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

  • Are baby changing facilities available, are they clean & in a good state of repair?

  • Is the alarm working?

  • Is there a RADAR key available?

Bar (Max 14)

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

  • Were the beer engines and wooden surrounds clean?

  • Were the beer fridges clean and lit?

  • Are all optics up and full

  • Are premium products on display in prominent location

  • Were all lights working in the bar area?

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

  • Was the ice machine clean?

  • Were the glass washers clean?

  • Was the flooring clean and in good condition?

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

  • Was the back bar clean and free from clutter?

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

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

Kitchen (Max 22)

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

  • Were the walls clean? (check grout)

  • Was the ceiling & high level areas clean?

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

  • Was the dish wash sink area clean?

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

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

  • Was all food covered, labelled and in date?

  • Were hand wash facilities clean and available?

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

  • Was all kitchen equipment clean? ; Chargrill?

  • Meal stream

  • Dish washer

  • Fryers

  • Hot holding equipment

  • Toaster

  • Microwaves

  • Bins

  • Gas hob

  • Insectocuter

  • Wheels and shelving

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

Cellar (Max 13)

  • Was the floor clean and free from litter

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

  • Was the sink clean & with hand wash facilities?

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

  • Were BIB connectors and surrounding floor clean?

  • Were the sumps and drains clean?

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

  • Is the site on Cask widge?

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

  • Were all products in date and rotated?

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

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

  • Were cellar walls and ceiling clean and well maintained?

Other (Max 10)

  • Were corridors mopped, swept and in good condition?

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

  • Were other storage rooms clean and organised?

  • Were all BOH lights working including emergency lights?

  • Were all fire exits clear and unobstructed?

  • Was the staff room clean and tidy?

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

  • Was the office clean, tidy and organised?

  • Are staff fully aware & adhering to Company Policies?

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

Totals

  • Sub Total

  • Deduct Penalty Points - Total

  • Over all total

  • Over all Percentage

Any Further Comments

  • Add signature

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.