Closedown checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bar

• Is the floor clean, free from debris and grime?

  Yes

  No

  N/A

• Are the alcoves under tills clean, clear and free from clutter?

  Yes

  No

  N/A

• Are the till screens clean and free from smears?

  Yes

  No

  N/A

• Are both coffee machines clean?

  Yes

  No

  N/A

• Is the coffee machine area clean and free from clutter?

  Yes

  No

  N/A

• Is there any clutter behind or down the side of either machines?

  Yes

  No

  N/A

• Has the cups been restocked neatly on top of machine?

  Yes

  No

  N/A

• Are the glass shelves clean, restocked and not sticky?

  Yes

  No

  N/A

• Are the alcoves clean?

  Yes

  No

  N/A

• Are the glass trolleys clean?

  Yes

  No

  N/A

• Are the ice dumps clean?

  Yes

  No

  N/A

• Are drip trays clean?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are the post mix guns clean and not sticky, including pipes?

  Yes

  No

  N/A

• Have the T bars & Pepsi displays been polished?

  Yes

  No

  N/A

• Is the front bar clean and not sticky?

  Yes

  No

  N/A

• Are the fridges, wines and snacks fully stocked?

  Yes

  No

  N/A

• Are the juices & funkin day dotted?

  Safe

  At Risk

  N/A

• Is the glass clean on fridge doors?

  Yes

  No

  N/A

• Are the back bars clean, not sticky and free from clutter?

  Yes

  No

  N/A

• Is back bar fully restocked and tidy?

  Yes

  No

  N/A

• Are all beers on and ready to serve?

  Yes

  No

  N/A

• Is the mop bucket empty?

  Yes

  No

  N/A

Glass wash area

• Are the glass washers both clean, free from debris and build up. Check hinges, roof, base, filter, arms and underside of door?

  Yes

  No

  N/A

• Are the fronts, sides and trolleys clean, not sticky and free from build up?

  Yes

  No

  N/A

• Are all surfaces clean, not sticky and free from clutter?

  Yes

  No

  N/A

• We're machines pulled out and cleaned behind?

  Yes

  No

  N/A

• Is the area where bin kept clean and free from debris?

  Yes

  No

  N/A

• Is there blue roll and soap available?

  Yes

  No

  N/A

• Is there sanitiser available and trigger bottles ready to use?

  Yes

  No

  N/A

Front Of House

• Have all tables been cleaned with no rings and not sticky?

  Yes

  No

  N/A

• Are all chairs matched around tables?

  Yes

  No

  N/A

• Do all tables have menus and relevant club POS

  Yes

  No

  N/A

• Is condiment table clean and not sticky?

  Yes

  No

  N/A

• Is condiment table fully stocked?

  Yes

  No

  N/A

• Is coffee station clean, not sticky and bin not full?

  Yes

  No

  N/A

• Has coffee station been restocked with sugars, T Spoons, saucers?

  Yes

  No

  N/A

• Are all biscuits full?

  Yes

  No

  N/A

• Are all high chairs available and clean?

  Yes

  No

  N/A

Cellar

• Is cellar floor clean and free from debris?

  Yes

  No

  N/A

• Are all bottles neatly organised and bottle store tidy?

  Yes

  No

  N/A

• Are all BIBs full?

  Yes

  No

  N/A

• Have enough ales been racked, tapped & vented?

  Yes

  No

  N/A

• Are all yellow labels present and up to date?

  Yes

  No

  N/A

• Is the cellar tidy clean, tidy and organised including the shelves?

  Yes

  No

  N/A

• Is the sink clean with nothing left in it?

  Yes

  No

  N/A

• Is there blue roll and soap available!

  Yes

  No

  N/A

Kitchen

• Is the floor clean, free from debris and not greasy?

  Yes

  No

  N/A

• Are all high level areas clean, tidy and free from clutter?

  Yes

  No

  N/A

• Has all equipment been cleaned properly from last night?

  Yes

  No

  N/A

• Are the inside of fridges clean including base, seals and touchpoints?

  Yes

  No

  N/A

• Have both walk in fridges been swept & mopped?

  Yes

  No

  N/A

• Is any food out of date?

  Safe

  At Risk

  N/A

• Is all food wrapped?

  Safe

  At Risk

  N/A

• Is the dishwasher clean including sides, base, ceiling, filters and arms?

  Yes

  No

  N/A

• Has the area been cleaned behind, under including tiles and is it free from clutter?

  Yes

  No

  N/A

• Is the hand wash sink clean and stocked with blue roll & soap?

  Yes

  No

  N/A

• Is the mop bucket empty?

  Yes

  No

  N/A

Back yard

• Has all rubbish been thrown away except the bottles?

  Yes

  No

  N/A

• Are the barrels neatly stacked and do ale casks have cork bungs in them?

  Yes

  No

  N/A

• Is the floor clean and free from debris?

  Yes

  No

  N/A

• Are the cages tidy and ready for exel?

  Yes

  No

  N/A

Compliance

• Have the bar DMLB been completed from last night?

  Safe

  At Risk

  N/A

• Has the kitchen DMLB been completed from last night?

  Safe

  At Risk

  N/A

• Is there any cash issues from last night?

  Safe

  At Risk

  N/A

• Was the pub left secure?

  Safe

  At Risk

  N/A

• Select date

  Date

• Add signature

  Sign