Bitters & Twisted Weekly Management Audit

• Document No.

• Bitters and Twisted Weekly Management Audit

• Buffalo & Rye

• Conducted on

  Date

• Conducted by

• Buffalo & Rye
  Address

• Personnel

FOH-Floor

• Are all chairs and table clean and safe?

  Safe

  At Risk

  N/A

• Corrective action if necessary.

• Is all glass free from cracks?

  Yes

  No

  N/A

• Corrective action if necessary.

• Are there any issues with flooring,including the grease trap leading from kitchen?<br>If at risk, take pictures.

  Safe

  At Risk

  N/A

• if there are issues, please photograph.

  Media

• Corrective action if necessary.

• Are there any issues with lighting?

  Yes

  No

  N/A

• Corrective action if necessary.

• Are all promotional materials up to date? This includes cards given with bills, clipboards and in toilet posters and external board.

  Yes

  No

  N/A

• Corrective action if necessary.

• Is under seating storage neat and organised?

  Yes

  No

  N/A

• if there are issues, please photograph.

  Media

• Corrective action if necessary.

• Do all storage cages lock?

  Yes

  No

  N/A

• Corrective action if necessary.

• Is the awning in working order?

  Yes

  No

  N/A

• Corrective action if necessary.

FOH-Bar

• Are all fridges working? Correct temperatures and seals intact.

  Yes

  No

  N/A

• Corrective action if necessary.

• if there are issues, please photograph.

  Media

• Is the ice machine in working order and free from dirt/mould?

  Yes

  No

  N/A

• Corrective action if necessary.

• if there are issues, please photograph.

  Media

• Are ice scoops stored correctly?

  Yes

  No

  N/A

• Corrective action if necessary.

• Is the coffee machine clean and functioning?

  Yes

  No

  N/A

• Corrective action if necessary.

• Is the milkshake maker clean and functioning?

  Yes

  No

  N/A

• Corrective action if necessary.

• Is the glass wash working, clean and free from mould and debris?

  Yes

  No

  N/A

• Corrective action if necessary.

• if there are issues, please photograph.

  Media

• Is the smoker in working order?

  Yes

  No

  N/A

• Corrective action if necessary.

• Are chopping boards and knives in good condition?

  Yes

  No

  N/A

• Corrective action if necessary.

Toilets

• Are all toilets fully functional and as clean as possible?

  Yes

  No

  N/A

• Corrective action if necessary.

Kitchen

• Are all surfaces clean?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Is behind and underneath fridges clean and free from debris?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Is the dishwasher clean and functioning? including behind and underneath.

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Are all fridges working and at the correct temperature?

  Yes

  No

  N/A

• Corrective action if necessary.

• Are all fridges clean, including seals?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Is all food dated correctly and stored appropriately?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Is raw food prepared away from fresh and RTE?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Are all appliances working correctly and intact?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Are probes calibrated? Are probe wipes clearly in use?

  Yes

  No

  N/A

• Corrective action if necessary.

• Are bins all clean and intact?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Is there any evidence of pest activity?

  Yes

  No

  N/A

• Corrective action if necessary.

• If there are issues please photograph.

  Media

• Are sinks functional with soap?

  Yes

  No

  N/A

• Corrective action if necessary.

• Is all kitchen Due Diligence complete?

  Yes

  No

  N/A

• Corrective action if necessary.