ATD Site Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External/Outside Areas

• Windows cleaned recently and mark free?

  Yes

  No

  N/A

• All weeds and debris removed, outside areas swept?

  Yes

  No

  N/A

• Paintwork in good, presentable condition?

  Yes

  No

  N/A

• Posters and Menu Board up to date and clean?

  Yes

  No

  N/A

• Tables and chairs in good condition?

  Yes

  No

  N/A

• Plant pots and table numbers clean and on all tables?

  Yes

  No

  N/A

• Ash trays clean and evidence they are being emptied regularly?

  Yes

  No

  N/A

The Floor

• Door mats clean and free of debris?

  Yes

  No

  N/A

• Floor, including under tables, clean and tidy?

  Yes

  No

  N/A

• Tables and chairs in good, presentable, condition?

  Yes

  No

  N/A

• Table tops and legs wiped down and clean?

  Yes

  No

  N/A

• Chairs fully wiped down and clean?

  Yes

  No

  N/A

• All table menus clean and unsoiled?

  Yes

  No

  N/A

• Menu boxes set with appropriate menu levels with all types available?

  Yes

  No

  N/A

• Salt, pepper, sugar all topped up and in correct position?

  Yes

  No

  N/A

• Newspapers on display and neatly presented?

  Yes

  No

  N/A

• Games, colouring pads and crayons fully stocked and well presented?

  Yes

  No

  N/A

• All tables and chairs in correct position and presentable?

  Yes

  No

  N/A

• All lights working and on?

  Yes

  No

  N/A

• Pictures dust free and level?

  Yes

  No

  N/A

• Lampshades dust free and presentable?

  Yes

  No

  N/A

• Windows and mirrors dust and smear free?

  Yes

  No

  N/A

• Toilet checks up to date and correctly cleaned?

  Yes

  No

  N/A

The Bar

• Bar counter wiped down and spillage free?

  Yes

  No

  N/A

• Cakes/pastries displayed correctly and fully stocked?

  Yes

  No

  N/A

• POS blackboards/tombstones on display with updated information?

  Yes

  No

  N/A

• Coffee machine area presentable and clean?

  Yes

  No

  N/A

• Water jars filled and set with glasses?

  Yes

  No

  N/A

• Fridges stocked correctly with all labels facing forwards?

  Yes

  No

  N/A

• Spirit and wine bottles attractively arranged and dust free?

  Yes

  No

  N/A

• Coffee bean hopper full and clean?

  Yes

  No

  N/A

• Grab and Go section sufficiently stocked, presentable and clean?

  Yes

  No

  N/A

• Blue roll and soap dispensers filled?

  Yes

  No

  N/A

• Sinks clean and free from blockage?

  Yes

  No

  N/A

• Glass wash wiped down and filled with chemicals?

  Yes

  No

  N/A

• Fridge fronts clean and dirt free?

  Yes

  No

  N/A

• Fridge seals clean and debris free?

  Yes

  No

  N/A

• Fridge shelves clean and wiped down?

  Yes

  No

  N/A

• Underneath and behind fridges clean and debris free?

  Yes

  No

  N/A

• Fruit/bar prep at correct level and fresh?

  Yes

  No

  N/A

• Straws topped up and easily accessible?

  Yes

  No

  N/A

• Allergen labels used on all cakes?

  Yes

  No

  N/A

• Tills cleaned and underneaths free from debris?

  Yes

  No

  N/A

• All drinks products available?

  Yes

  No

  N/A

• Juices and ice wells topped up?

  Yes

  No

  N/A

• Challenge 21 poster on display?

  Yes

  No

  N/A

• Till printers and PDQ machines clean and paper not in the red?

  Yes

  No

  N/A

• Glasses organised and in correct location?

  Yes

  No

  N/A

• All lighting working?

  Yes

  No

  N/A

• Floor clean and debris free?

  Yes

  No

  N/A

Kitchen

• Surefoot Book up to date?

  Yes

  No

  N/A

• All date labels correct?

  Yes

  No

  N/A

• Temperature probes clean and working?

  Yes

  No

  N/A

• Fridges/freezers at correct temperature?

  Yes

  No

  N/A

• Fridge seals clean and not worn away?

  Yes

  No

  N/A

• Low level cleaning and under units clean and free from debris?

  Yes

  No

  N/A

• Dishwash/Glasswash clean and evidence that deep cleaning done regularly?

  Yes

  No

  N/A

• All lighting working?

  Yes

  No

  N/A

• Chopping boards in good conditions and not heavily stored?

  Yes

  No

  N/A

• All good stored safely and correctly (in accordance with allergen/high risk procedures)?

  Yes

  No

  N/A

• Kitchen staff clean and presentable?

  Yes

  No

  N/A

• Evidence of correct handwashing procedures?

  Yes

  No

  N/A

• Prep levels adequate for the day?

  Yes

  No

  N/A

Essentials

• Lighting at correct level for time of day?

  Yes

  No

  N/A

• Temperature at comfortable level?

  Yes

  No

  N/A

• Music at appropriate level to create atmosphere?

  Yes

  No

  N/A

• Fire fighting equipment unobstructed and without fault or breakage?

  Yes

  No

  N/A

• Fire exits and passage ways free from obstructions and well lit?

  Yes

  No

  N/A

• Toilets in full working order and clean?

  Yes

  No

  N/A

• Refuse area clean, clear and organised?

  Yes

  No

  N/A

• Please attach relevant photos here.

  Media

• Notes