Autumn GK rovers

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External Questions

• Is the external area clean and tody

  Yes

  No

  N/A

• Are all external POS holders filled

  Yes

  No

  N/A

Internal Questions

• Are the trade areas within the pub, clean and well maintained

  Yes

  No

  N/A

• Are all internal POS holders filled

  Yes

  No

  N/A

• Is soap and disposable paper towel available at hand wash sink behind bar

  Yes

  No

  N/A

• Do the ice buckets behind the bar have ice scoops stored in such a way that the handle does not come into direct contact with ice

  Yes

  No

  N/A

• Check ice machine, is scoop stored in a plastic container outside the machine

  Yes

  No

  N/A

Questions for team

• Can a team member show you the "Winning ways" team notice board which should include commitments

  Yes

  No

  N/A

• Is the MOT dashboard on the team noticeboard

  Yes

  No

  N/A

• Can a member of the team show you the pub's Christmas workbook

  Yes

  No

  N/A

• Can a member of the team tell you when the next magic money's weekend is

  Yes

  No

  N/A

• Is the pub prominently advertising Christmas to guests(menus,POS,hot spots etc

  Yes

  No

  N/A

Brand specific

• Is there evidence of brand specific activity being prominently advertised outside/inside of the pub

  Yes

  No

  N/A

Kitchen

• Are you confident in the kitchen operation

  Yes

  No

  N/A

• We're you asked for prof that you were a GK employee at any point BEFORE entering any back of house areas

  Yes

  No

  N/A

General Questions

• Please upload a picture/pictures of your visit today include one picture of the external area

  Yes

  No

  N/A

• Would you come back

  Yes

  No

  N/A