Title Page
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Conducted on
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Auditor
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MOD
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Prepared by
General OPs
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Does the Shop Window/Back Bar look correct to the customer?
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Is the back bar filled correctly?
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Do all bottles have a stopper on it? (Pour spout, Champagne stopper, cork)
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Is all the bar lighting working? (external and internal)
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Does the bar have a working set of pour test scales and backups?
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Are all PDQ's operational and clean?
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Are Both Tills Clean and free from Clutter ?
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Fridge units are clean ? [inside and out]
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Are all card safes operational with no missing keys?
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Does the bar have enough glassware on it?
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Does the bar have enough equipment on it?
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Are fruit and wines date-labelled correctly?
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Are Stations clean and organised ?
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Draught fonts are clean and free from Grime ?
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ALL cocktail equipment is available ?
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ICE scoops for both stations ?
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ALL size Jiggers are available ? 25ml-250ml
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Dry Ice canisters are available ?
Compliance
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Pour test have been conducted on trail App?
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Check outs have been done on Trail App?
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NWTC Product list is on display ?
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Licence is on Display ?
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Challenge 25 poster in Bar Back Room ?
Bar Back ROOM
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Under Steel units is Clean and Tidy?
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Shelving has meshing and are clean ?
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Wall are clean and free from Debris?
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Glass-wash Machine is clean ?
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Correct chemicals are attached to machine ?
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Sanitiser dispense has correct chemicals ?
Cellar
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Cellar was Locked on arrival ?
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All draught beer is in date ?
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PPE is available for use ?
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Floor is Clean ?
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Evidence of Line Clean ?
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No chemicals stored in Cellar ?
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Gas Canisters are strapped to wall?
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Empty Gas canisters are laid flat?
Toilets
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All Toilets can be locked ?
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Toilets are Clean ?
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Toilet roll in each cubical ?
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Soap in each cubical ?
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All Hand-Dryers are Working ?
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All Tap are Free from Damage ?
Bar Area
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All Door are clean and dust free?
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Cabinets are clean and dust free ?
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All Tables are Clean?
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Under all booths; Clean and Tidy, free room Debris?
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No Damage to Wall or floor ?
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No Chewing Gum under Bar Top ?
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No Chewing Gum under tables or Chairs ?
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All FOH wooden furniture is free from Clutter and clean ?