Closedown Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Paperwork

• Wastage recorded?

  Yes

  No

  N/A

• Floor watch and toilet check sheets completed?

  Yes

  No

  N/A

• Cloakroom checked and signed off by a manager?

  Yes

  No

  N/A

• Lost property inventory completed?

  Yes

  No

  N/A

BOH

• Fire exits free from obstruction?

  Yes

  No

  N/A

• Biffa bins put out? (except Saturday)

  Yes

  No

  N/A

• Glass bins put out? (Tuesday, Wednesday, Thursday & Sunday)

  Yes

  No

  N/A

• Cardboard bins put out? (Thursday & Sunday)

  Yes

  No

  N/A

• Staff areas tidy?

  Yes

  No

  N/A

• Storage areas tidy?

  Yes

  No

  N/A

Foyer

• Poles to cloakroom?

  Yes

  No

  N/A

• Front door locked?

  Yes

  No

  N/A

• Tills in host stand?

  Yes

  No

  N/A

• Clubscan put away?

  Yes

  No

  N/A

FOH

• Menus collected and stacked neatly?

  Yes

  No

  N/A

• Cigarette machines and ATM clean?

  Yes

  No

  N/A

• Bar tops polished?

  Yes

  No

  N/A

• All vents clean and dust free?

  Yes

  No

  N/A

• Are all lights clean and dust free?

  Yes

  No

  N/A

• Candles put away correctly?

  Yes

  No

  N/A

• All chairs up?

  Yes

  No

  N/A

• All digital equipment turned off?

  Yes

  No

  N/A

• Projector screens up?

  Yes

  No

  N/A

• Bar caddies polished and fully stocked?

  Yes

  No

  N/A

• All bar sundries stored correctly and in date?

  Yes

  No

  N/A

• All fridges/freezers clean?

  Yes

  No

  N/A

• Hanging glassware clean on bar 2?

  Yes

  No

  N/A

• All beer pumps clean and polished?

  Yes

  No

  N/A

• Glass washers emptied and clean?

  Yes

  No

  N/A

• Clutter in glass wash room removed?

  Yes

  No

  N/A

• Grey baskets clean?

  Yes

  No

  N/A

• Hazard signs clean?

  Yes

  No

  N/A

• Coffee machine fully stocked?

  Yes

  No

  N/A

Toilets

• Toilet check sheet completed?

  Yes

  No

  N/A

• All locks in working order?

  Yes

  No

  N/A

• All surfaces free from graffiti?

  Yes

  No

  N/A

• Hot and cold running water available?

  Yes

  No

  N/A

• Hand dryers in working order?

  Yes

  No

  N/A

• Toilets/urinals clean and in good repair?

  Yes

  No

  N/A

Office & Cellar

• Are there 5 cellar keys and 1 cloakroom key on the rack?

  Yes

  No

  N/A

• Are all PDQs and radios in working order?

  Yes

  No

  N/A

• Is the cellar clean and tidy with no leaks from the ice machines?

  Yes

  No

  N/A