Deansgate Locks Opening Audit

Details

• Conducted on

  Date

• Prepared by

Office

• Safe count done and tills out

  Yes

  No

  N/A

• Party Pro or function sheet checked

  Yes

  No

  N/A

• Oliver Kay order completed

  Yes

  No

  N/A

• Morning note read and jobs prioritised

  Yes

  No

  N/A

Upstairs Exterior

• Dispense side doors unlocked

  Yes

  No

  N/A

• Exterior lights on and all working

  Yes

  No

  N/A

• Ash bins, menu stands and A-boards clean

  Yes

  No

  N/A

• Planters emptied of litter/debris and plants watered

  Yes

  No

  N/A

• Furniture clean, in good repair and in line with expected trade

  Yes

  No

  N/A

• Clean and stocked food caddies and ash trays out

  Yes

  No

  N/A

Upstairs front of house

• All lights working and at correct levels

  Yes

  No

  N/A

• All furniture clean and scuff/gum free

  Yes

  No

  N/A

• All furniture positioned correctly

  Yes

  No

  N/A

• Floors clean including entrance matting

  Yes

  No

  N/A

• All glass and mirrors clean and smear free

  Yes

  No

  N/A

• Bar top clean and drinks menus out

  Yes

  No

  N/A

• Beer fonts wiped down and clean

  Yes

  No

  N/A

• Newspapers and flowers available

  Yes

  No

  N/A

• All flower vases clean

  Yes

  No

  N/A

• Temperature set to 22C

  Yes

  No

  N/A

• Music playing at correct level

  Yes

  No

  N/A

Operations

• Bars setup in line with expected trade

  Yes

  No

  N/A

• Waiters station setup in line with expected trade

  Yes

  No

  N/A

• Coffee cups and saucers clean

  Yes

  No

  N/A

• Till 6 and 12 (Mon, Tues, Fri & Sat only) on front bar

  Yes

  No

  N/A

• Trays cleaned and available on front bar

  Yes

  No

  N/A

• Glass wash room setup and decluttered

  Yes

  No

  N/A

• Back bar and bar floor clean

  Yes

  No

  N/A

• Granita machines setup

  Yes

  No

  N/A

Toilets

• All locks, flushes, toilet seats and hooks in working order

  Yes

  No

  N/A

• Bins off sinks and on floors

  Yes

  No

  N/A

• Soap dispensers full

  Yes

  No

  N/A

• Fresh urinal cakes in urinals and toilet paper in dispensers

  Yes

  No

  N/A

• Sinks and hand-dryers in working order

  Yes

  No

  N/A

Building Checks

• Fire exits clear and unobstructed

  Yes

  No

  N/A

• Bin and furniture shutters down and street clean

  Yes

  No

  N/A

• Unused bins stored neatly

  Yes

  No

  N/A

• Main club and Small club ready to be shown to public

  Yes

  No

  N/A

• Downstairs smoking terrace clean and setup

  Yes

  No

  N/A

• Back of House and Office neat and tidy

  Yes

  No

  N/A

Code Red

• VODKA Diary up to date

  Yes

  No

  N/A

• Toilet check sheet ready for use

  Yes

  No

  N/A

• Fire Book signed off

  Yes

  No

  N/A

• Safe book completed

  Yes

  No

  N/A