Audit

External

Was woodwork and paint in good condition? (B0020)

Were all external lights (including menu cabinets) clean and in working order?

Were all external bins & ashtrays emptied? (B0020)

Were all external flowers in good condition & flower beds free from litter? (B0020)

Were all external tables in good condition? (B0019)

Was external brass / Chrome / Iron work clean? (B0020)

Were all Door stickers in good condition, relevant and up to date?

Was signage clean and in good condition, inc Stormboards? (B0020)

Were the windows clean? (B0020)

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

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

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

Were the DHL cages neatly stored? (OF0041)

Was the car park clean and tidy? (B0020)

Front Of House

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

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

Was the furniture clean? (B0009)

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

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

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

Is all internal woodwork clean & polished (Inc staircases, skirting's & Panelling) (B0009)

Are all brass/chrome handles/kick plates clean and polished? (B0009)

Were the emergency lights working? (OF0062)

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

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

Were condiment bottles, holders and storage area clean and well maintained (B0037)

Was the Coffee station stocked, clean and well maintained? (B0033)

Gents Toilets

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

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

Were all mirrors & vanity units clean? (B0007 B0008)

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

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

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

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

Were all the urinals clean & fully working (B0007 B0008)

Are the toilets well maintained, including finger guards? (B0007 B0008)

Ladies Toilets

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

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

Were all mirrors & vanity units clean? (B0007 B0008)

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

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

Did all cubical have a working lock, a coat hook & that they are graffiti free? (B0007 B0008)

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

Are baby changing facilities available are they clean & in good state of repair? (B0007 B0008)

Are the toilets well maintained, including finger guards? (B0007 B0008)

Were the sanitary bins clean & not over used? (B0007 B0008)

Access Toilets

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

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

Were all mirrors & vanity units clean? (B0007 B0008)

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

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

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

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

Are baby changing facilities available are they clean & in good state of repair? (B0007 B0008)

Is the alarm working? (B0007 B0008)

Are the toilets well maintained, including finger guards? (B0007 B0008)

Is there a RADAR key available? (B0007 B0008)

Bar

Was the bar frontage clean? (B0009 B0023)

Was the brass/chrome clean and in good condition? (B0016)

Were the beer engines and wooden surrounds clean? (B0016)

Were the beer fridges clean and lit? (B0014)

Were all lights working in the bar area? (B0009)

Was the coffee machine, coffee grinder and brewing unit clean with a clean cloth present? (B0024 B0034)

Was the ice machine clean? (B0002 B0002a)

Was the glass washer clean? (B0004)

Was the glasswash room clean, organised and tidy (B0023)

Was the flooring clean and in good condition? (B0009)

Was the shelving & trolleys clean & in good working order? (B0006 B0023)

Was the back bar clean and free from clutter? (B0023)

Were the tills/PDQ machines clean (check underneath and on the pin entry unit)? (B0023)

Were the BIB dispense guns clean (ensure that they are not soaking in water)? (B0015)

FREEPOUR Were all spirits dated and sealed with original cap, or dated and sealed with a bar-solve if selling within 7 days? (B0031)

OPTICS were all optics clean and not leaking? (B0013)

Kitchen

Was the flooring clean and in good condition? (check under equipment on cook line) (K0016 K0065)

Were the walls clean? (check grout) (K0016)

Was the ceiling & high level areas clean? (check air conditioning units) (K0016)

Were all the lights clean and working (check that diffusers are on strip lights)? (K0016)

Was the dish wash sink area clean? (K0018)

Were the canopy and filters free from grease and stains (including channels and filters)? (K0048)

Were the service fridges and freezers clean and free from ice build up? (K0021 K0021A)

Were the walk in fridges and freezers clean and free from ice build up? (K0021 K0021A)

Was all food covered, labelled & in date? (K0013 K0014)

Were hand wash facilities clean and available? (K0001)

Were two clean, labelled, calibrated working probes available & sanitizer wipes available? (K0006 K0007)

Were work surfaces being cleaned on a regular basis with sanitizer & correct yellow cloth? (K0016)

Chargrill (check safety chain is attached) (K0022 K0022a)

Meal stream (K0030 K0030a)

Dishwasher (K0018)

Fryers (check safety chain is attached) (K0011 K0043,44,45,47)

Panini Machine (K0041)

Hot holding equipment (K0023 K0025 K0028 K0028a)

Combi Steamer (K0040)

Toaster / Bun Toaster (K0027 K0039)

Clam Grill (K0036)

Chip Dump (K0034)

Plate Warmer (K0033)

Microwaves (K0031)

Gas Hob / Pasta Boiler(check safety chain is attached) (K0038)

Cutlery polisher (check for excess grain) (K0002 K0003)

Bins (K0035)

Insectocuter (K0050)

Wheels and Shelving (K0016 K0049)

Decarbonizer (K0019)

Was all PPE available and in good condition (apron, goggles and gloves)? (K0019)

Cellar

Was the floor clean and free from litter (C0003)

Was the cellar tidy available and fully stocked with clean working taps? (C0003)

Was sink clean and with hand wash facilities? (C0001 C0003)

Were cellar buoys/lines clean and free from yeast build up? (C0004 - C0007)

Were the BIB connectors and surrounding floor clean? (C0003)

Were the sumps and drains clean? (C0003)

Was all PPE available and in good condition (apron, goggles and gloves)? (SOP-2)

Was the stillage clean (check legs and arms)? (C0003)

Are the keg connectors and cleaning line couplers clean and in good condition? (C0004 C0005)

Were all products in date and rotated? (C0014)

Is line cleaning rota up to date in the FOH DMLB? (C0004 C0005 C0006 C0007)

Were the cellar fans and cooling unit clear from dirt and mould? (C0015)

Are glycol coolers clean, including manifolds? (C0015)

Are gas cylinders chained up or chocked on the floor? (C0021)

Were cellar walls and ceiling clean & well maintained? (C0003)

Other

Were corridors mopped, swept daily and in good conditions? (OF0003 OF0004)

Was there evidence of recycling (cardboard, aluminium, plastic, oil)? (OF0030)

Were other storage rooms clean and organised? (OF0036)

Were all BOH lights working including emergency lights? (OF0062)

Were all fire exits clear and unobstructed? (OF0061)

Was the staff room and/or changing rooms clean and tidy? (OF0010)

Was the staff toilet clean and tidy with fully stocked hand wash facilities? (OF0010)

Was the office clean, tidy and organised? (OF0006)

Are staff fully aware & adhering to the SOPs (SOP 1-3)

Is the pub applying best practise in relation to Energy Saving? (OF0037)

Enter any general comments

Duty Manager
Area Manager
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.