Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
BAR
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Are under bar counters clean and not sticky
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Is the back bar glass, mirrors and tiles clean
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Are all pour spouts flagged to the left
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Are all back bar bottles label facing forward towards the customer
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Is the bar counter clean and has it been polished
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Are bar mats being used and clean
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Is the bar sink clean, dry and free of stains
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Are beer taps clean and marked appropriately
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Are beer fridges clean and glass free of smears
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Are bar fridge lights working
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Are all bottled beers and wines label facing forward
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Are bins clean inside and out with evidence of being regularly cleaned
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Is the blender clean and in good working order with no chipped plastic or broken blades
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Are bottles all fully parred and clean
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Have pour tests been completed and are they up to date
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Is the cleaning schedule up with evidence of use
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Are bar floors and skirting clean with no debris, broken glass or bottle caps
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Is the fruit bowl clean shiny and stocked with fresh fruit
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Has the glass freezer even regularly defrosted and cleaned
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Is the glass freezer stocked correctly and organised
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Are glass shelves clean with no broken glass or sticky residue
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Is the glass washer clean and free of salmonella build up and limescale
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Has the glass washer been topped up with correct chemicals and salt
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Are ice wells clean including plugs and pipes underneath
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No debris or food underneath ice wells
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Are liquor shelves clean and organised neatly
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Are post mix guns clean and well maintained
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Are pour spouts clean and free of stickiness
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Are all purees clean labelled and in date with correct colour coding
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Are all juices clean labelled and in date with correct colour coding
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Has fruit been cut to par, sensitivity and fresh
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Are straw caddies clean and fully stocked
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Are till and credit card machines clean and free of stickiness and dirt
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Is there a working fly Zapp on the bar
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Are bar nibbles stocked, well presented and guest facing with labels
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Are nut jars clean with no finger prints or dirt build up
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Additional notes / comments
GLASSWARE
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Sample 3 different glasses of the following to ensure they are free from limescale and fruit pulp
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Branded pint
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Ale pint
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Collins
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Rocks
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Wine glass
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Martini glass
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Jam jar
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Additional notes / comments
COFFEE MACHINE
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Are the coffee grinder and knock box clean and working correctly
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Is the coffee machine clean and well stocked with clean cups, spoons, GFMs, saucers and milk bottles
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Are coffee machine cleaning chemicals and utensils in use
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Are coffee cups and saucers free from caffeine stains
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Is the dairy fridge clean and well organised
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Are all dairy products in date
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Is the tea display full and organised
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Additional notes / comments
CELLAR / BEER ROOM
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Is the beer cooler correctly filled with water
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Goggles, Gloves, Chemicals, Corks, Mallet
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Are all cask ale equipment and chemicals present and stored correctly
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Is the condenser unit clean including the fan
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Is the dairy fridge clean and organised
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Has all excess cardboard been removed
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Have all floors been swept and mopped
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Are ice machines clean and free of slime and limescale
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Are kegs separated by flavour and empties correctly stacked away
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Are lights clean and working
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Is all stocks organised labelled and positioned correctly
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Are all walls clean and free of mould and spillage's
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Are all gas canisters chained to the wall accordingly
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Is the soda machine area clean and organised with full post mix boxes
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Have all empty post mix boxes and clutter been removed
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Where possible is the cellar locked
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Additional notes / comments
LIQOUR STOREROOM
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Where possible is the liquor room locked
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Are lights clean and working
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Are all shelves neatly stacked clean and labelled
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Has all excess cardboard been removed from the liquor room
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Does all stock obey the 6" from ground level rule
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Additional notes / comments
PROMOTION
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Are blackboards up to date with current PoS and offers
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Are table tops up to date with current PoS and offers
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Is the current WOTM in stock and available
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Additional notes / comments
KNOWLEDGE
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Does the team member on shift know
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WOTM
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COTM
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Craft COTM
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BOTM
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Additional notes / comments
CPL AND TESTS
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Has the team member completed
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Pour tests for the last 2 weeks
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Random top 25 cocktail test
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All compulsory CPL
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Additional notes / comments
SIGNED BY
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Staff present
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Name
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Position
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Add signature
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Auditor
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Name
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Add signature