Deep Blue Due Diligence Check List

• Document No.

• Audit Title

• Site

• Conducted on

  Date

• Prepared by

• LEASE

  ✅

  ❌ NOTES

• RATES PAYABLE

  ✅

  ❌ NOTES

• SERVICE CHARGE

  YES

  NO

• EXTERIOR BUILD

  ✅

  ❌ NOTES

• EXTERIOR CONDITION

  ✅

  ❌ NOTES

• OUTSIDE SEATING/PATIO

  ✅

  ❌ NOTES

• INTERIOR DESIGN/MATERIALS

  ✅

  ❌ NOTES

• INTERIOR CONDITION

  ✅

  ❌ NOTES

TRANSFER OF ASSETS

• Refrigeration

  ✅

  ❌ NOTES

• Electrical Appliances

  ✅

  ❌ NOTES

• Gas Appliances

  ✅

  ❌ NOTES

• Crockery

  ✅

  ❌ NOTES

• Cutlery

  ✅

  ❌ NOTES

• Other

  ✅

  ❌ NOTES

TOILETS/CLOAKROOM

• Men's

  ✅

  ❌ NOTES

• Women's

  ✅

  ❌ NOTES

• Disabled

  ✅

  ❌ NOTES

• OUTSIDE BUILDING BUILD

  Yes

  No

  N/A

• OUTSIDE CONDITION

  ✅

  ❌ NOTES

RECORDS/HEALTH & SAFETY

• EHO reports

  ✅

  ❌ NOTES

• Risk Assessments

  ✅

  ❌ NOTES

• Company policies

  ✅

  ❌ NOTES

• Training records

  ✅

  ❌ NOTES

• ALCOHOL LICENCE

  ✅

  ❌ NOTES

• CURRENT INSURANCE POLICIES

  ✅

  ❌ NOTES

• CURRENT PERMITS

  ✅

  ❌ NOTES

• CURRENT LEASED EQUIPMENT

  YES

  NO

• SERVICE PROVIDER CONTRACTS

  YES

  NO

• MARKETING CONTRACTS

  YES

  NO

• EMPLOYEE WORK SCHEDULE

  YES

  NO

TRADING TIMES

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• Saturday

• Sunday

CURRENT SALARIES

• MANAGER SALARY

• Other salaries

• Hourly paid

Employees

• Employee contracts

  ✅

  ❌ NOTES

• Key employees

  ✅

  ❌ NOTES

MARKETING

• Current marketing

  ✅

  ❌ NOTES

• Potential marketing

  ✅

  ❌ NOTES
• LOCAL COMPETITION WITHIN 10 MILE RADIUS
  Address
• LOCAL COMPETITION WITHIN 10 MILE RADIUS
  Address
• LOCAL COMPETITION WITHIN 10 MILE RADIUS
  Address
• LOCAL COMPETITION WITHIN 10 MILE RADIUS
  Address

LOCAL POPULATION

• Frome

• Nunney

• Shepton Mallet

• DELIVERY POTENTIAL

  ✅

  ❌ NOTES

CURRENT DAILY SALES

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• Saturday

• Sunday

CURRENT DAILY SALES SPLIT

• Take away

• Restaurant

• CURRENT WEEKLY STAFF COSTS

MAIN SUPPLIERS

• Fish

• Potatoes

• Meat

• Wine

• Beer

• Local

• SUPPLIERS INVOICES VERIFIED

  ✅

  ❌ NOTES

• CURRENT COS

• OVERVIEW