C2. Duty Manager Daily opening Checks.

• Site audit:

  Select

• Conducted on

  Date

• Prepared by

Fire Safety

• Is fire alarm system operating without fault

  Yes

  No

• Is all emergency lighting in working order?

  Yes

  No

• Are all fire escapes clear and doors unlocked

  Yes

  No

• Are carpets or flooring on exit routes in good order and do not present a trip/slip risk.

  Yes

  No

• Is lighting on exit routes including steps and ramps and stairwells sufficient and operational.

  Yes

  No

• Are all extinguishers sound, with pins intact

  Yes

  No

• Is the Fire blanket available and intact

  Yes

  No

• Is all gas and electrical equipment working correctly?

  Yes

  No

• Are all exits to the evacuation point clear and accessible

  Yes

  No

  N/A

Safe food

• External bins in enclosed area, in good order, and not overflowing.

  Yes

  No

• All temp checks and delivery checks started/ completed

  Yes

  No

• No food left and deliveries put away

  Yes

  No

• All staff in uniform, smart and clean. Hair tied back

  Yes

  No

Service

• Are all tables laid correctly

  Yes

  No

• Have you checked the booking diary

  Yes

  No

• Team aware of 86 items on the menus

  Yes

  No

• Stations are prepped and ready including pass

  Yes

  No

• Lights on, Signs on?

  Yes

  No

• External of building looks good no litter, bins empty and ready

  Yes

  No

• Cleaner finished, all toilets fully stocked, clean and FoH looking great.

  Yes

  No

• Toilet Checks sheets in place

  Yes

  No

• Menu boards on, fridge lights on.

  Yes

  No

• Takeaway fully stocked and staffed. Doors unlocked

  Yes

  No

Manager sign off

• Please sign to confirm all information true above!

  Sign