Title Page

  • Conducted on
  • Auditor

  • MOD

  • Prepared by

General OPs

  • Does the Shop Window/Back Bar look correct to the customer?

  • Is the back bar filled correctly?

  • Do all bottles have a stopper on it? (Pour spout, Champagne stopper, cork)

  • Is all the bar lighting working? (external and internal)

  • Does the bar have a working set of pour test scales and backups?

  • Are all PDQ's operational and clean?

  • Are Both Tills Clean and free from Clutter ?

  • Fridge units are clean ? [inside and out]

  • Are all card safes operational with no missing keys?

  • Does the bar have enough glassware on it?

  • Does the bar have enough equipment on it?

  • Are fruit and wines date-labelled correctly?

  • Are Stations clean and organised ?

  • Draught fonts are clean and free from Grime ?

  • ALL cocktail equipment is available ?

  • ICE scoops for both stations ?

  • ALL size Jiggers are available ? 25ml-250ml

  • Dry Ice canisters are available ?

Compliance

  • Pour test have been conducted on trail App?

  • Check outs have been done on Trail App?

  • NWTC Product list is on display ?

  • Licence is on Display ?

  • Challenge 25 poster in Bar Back Room ?

Bar Back ROOM

  • Under Steel units is Clean and Tidy?

  • Shelving has meshing and are clean ?

  • Wall are clean and free from Debris?

  • Glass-wash Machine is clean ?

  • Correct chemicals are attached to machine ?

  • Sanitiser dispense has correct chemicals ?

Cellar

  • Cellar was Locked on arrival ?

  • All draught beer is in date ?

  • PPE is available for use ?

  • Floor is Clean ?

  • Evidence of Line Clean ?

  • No chemicals stored in Cellar ?

  • Gas Canisters are strapped to wall?

  • Empty Gas canisters are laid flat?

Toilets

  • All Toilets can be locked ?

  • Toilets are Clean ?

  • Toilet roll in each cubical ?

  • Soap in each cubical ?

  • All Hand-Dryers are Working ?

  • All Tap are Free from Damage ?

Bar Area

  • All Door are clean and dust free?

  • Cabinets are clean and dust free ?

  • All Tables are Clean?

  • Under all booths; Clean and Tidy, free room Debris?

  • No Damage to Wall or floor ?

  • No Chewing Gum under Bar Top ?

  • No Chewing Gum under tables or Chairs ?

  • All FOH wooden furniture is free from Clutter and clean ?

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.