Detail Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside

• Tiles wiped down and clean?

  Yes

  No

  N/A

• Door handles and kick plates polished with Brasso?

  Yes

  No

  N/A

• Windows cleaned recently and mark free?

  Yes

  No

  N/A

• All weeds and debris removed?

  Yes

  No

  N/A

• Paintwork in good, presentable condition?

  Yes

  No

  N/A

• Menu board up to date and clean?

  Yes

  No

  N/A

• A board with correct POS on display?

  Yes

  No

  N/A

• A board in good, presentable, clean condition?

  Yes

  No

  N/A

• Tables and chairs in good condition, all accounted for?

  Yes

  No

  N/A

• Tables and chairs clean top to bottom and free of gum?

  Yes

  No

  N/A

• Plant pots and table numbers clean and on all tables?

  Yes

  No

  N/A

• Ash pots clean, polished, and on all relevant tables?

  Yes

  No

  N/A

The floor

• Door mats clean and free of debris?

  Yes

  No

  N/A

• Floor, including under tables, clean and tidy?

  Yes

  No

  N/A

• Tables and chairs in good, presentable, condition?

  Yes

  No

  N/A

• Table tops and legs wiped down and clean?

  Yes

  No

  N/A

• Chairs fully wiped down and clean?

  Yes

  No

  N/A

• Brass table numbers polished with Brasso?

  Yes

  No

  N/A

• All menu boxes clean outside and in?

  Yes

  No

  N/A

• Menu boxes set with appropriate menu levels with all types available?

  Yes

  No

  N/A

• Salt, pepper, sugar all topped up and in correct position?

  Yes

  No

  N/A

• Newspapers on display and neatly presented?

  Yes

  No

  N/A

• Candle area/boxes clean and free from dirt, debris or wax?

  Yes

  No

  N/A

• Game boxes clean and with complete game sets inside?

  Yes

  No

  N/A

• All tables and chairs in correct position and presentable?

  Yes

  No

  N/A

• All lights working and on?

  Yes

  No

  N/A

• Mid height dado rail and window sills free from dust?

  Yes

  No

  N/A

• Pictures dust free and level?

  Yes

  No

  N/A

• Lampshades dust free and presentable?

  Yes

  No

  N/A

• Book shelves set invitingly and free from dust and debris?

  Yes

  No

  N/A

• Underneath of tables and chairs free from gum/food?

  Yes

  No

  N/A

• Windows and mirrors dust and smear free?

  Yes

  No

  N/A

• loo checks up to date and correctly cleaned.

  Yes

  No

  N/A

The Bar

• Beer taps polished?

  Yes

  No

  N/A

• Bar counter wiped down and spillage free?

  Yes

  No

  N/A

• Cakes/pastries on display boards with glass domes?

  Yes

  No

  N/A

• POS blackboards on display with updated information?

  Yes

  No

  N/A

• Coffee and machine area presentable and clean?

  Yes

  No

  N/A

• Water jars filled and set with glasses?

  Yes

  No

  N/A

• Fridges stocked correctly with all labels facing forwards?

  Yes

  No

  N/A

• Spirit and wine shelves wiped clean and dust free?

  Yes

  No

  N/A

• Spirit and wine bottles attractively arranged and dust free?

  Yes

  No

  N/A

• Orange machine clean and set with oranges?

  Yes

  No

  N/A

• Tea and coffee selection on display and presentable to the guest?

  Yes

  No

  N/A

• Coffee bean hopper full and clean?

  Yes

  No

  N/A

• Take away section sufficiently stocked, presentable and clean?

  Yes

  No

  N/A

• Blue roll and soap dispensers filled?

  Yes

  No

  N/A

• Sinks clean and free from blockage?

  Yes

  No

  N/A

• Glass wash wiped down and filled with chemicals?

  Yes

  No

  N/A

• Fridge fronts clean and dirt free?

  Yes

  No

  N/A

• Fridge seals clean and debris free?

  Yes

  No

  N/A

• Fridge shelves clean and wiped down?

  Yes

  No

  N/A

• Fridge tops clean front to back?

  Yes

  No

  N/A

• Underneath and behind fridges clean and debris free?

  Yes

  No

  N/A

• Fruit prep at correct level and fresh?

  Yes

  No

  N/A

• Cocktail equipment clean, organised and available?

  Yes

  No

  N/A

• Spirit and wine measures clean and in correct place?

  Yes

  No

  N/A

• Straws topped up and easily accessible?

  Yes

  No

  N/A

• Nuts and Jelly beans topped up and on display?

  Yes

  No

  N/A

• Nut jar has correct allergen label on?

  Yes

  No

  N/A

• Tills cleaned and underneaths free from debris?

  Yes

  No

  N/A

• Post mix guns clean under nozzles and along pipe?

  Yes

  No

  N/A

• Coffee machine wiped down presentable?

  Yes

  No

  N/A

• All syrups available for milkshakes and coffees?

  Yes

  No

  N/A

• Juices and ice wells topped up?

  Yes

  No

  N/A

• Challenge 21 poster on display?

  Yes

  No

  N/A

• Office organised and doors closed when not in use?

  Yes

  No

  N/A

• Till printers and PDQ machines clean and paper not in the red?

  Yes

  No

  N/A

• Glass shelves free from dust, broken glass and debris?

  Yes

  No

  N/A

• Glasses organised and in correct location?

  Yes

  No

  N/A

• Speed rail clean and set for service?

  Yes

  No

  N/A

• All lighting working?

  Yes

  No

  N/A

Cellar

• Floor clean and debris free?

  Yes

  No

  N/A

• Barrels stored correctly?

  Yes

  No

  N/A

• Gas bottles stored correctly and chained?

  Yes

  No

  N/A

• Stock organised and sensibly stacked?

  Yes

  No

  N/A

• All empty packaging removed?

  Yes

  No

  N/A

• Ice machine clean both inside and out, including vents?

  Yes

  No

  N/A

• Safe secure and closed?

  Yes

  No

  N/A

• Farmers system fully functioning with correct time and date?

  Yes

  No

  N/A

• All lighting working?

  Yes

  No

  N/A

• Beer lines cleaned within the last 14 days maximum?

  Yes

  No

  N/A

• Cooling systems working and vents clear from dust?

  Yes

  No

  N/A

• Walls clean and free from beer?

  Yes

  No

  N/A

• Cellar at correct temperature?

  Yes

  No

  N/A

• Fruit stored correctly and mould free?

  Yes

  No

  N/A

Essentials

• Lighting at correct level for time of day?

  Yes

  No

  N/A

• Temperature at comfortable level?

  Yes

  No

  N/A

• Music at appropriate level to create atmosphere?

  Yes

  No

  N/A

• Fire fighting equipment unobstructed and without fault or breakage?

  Yes

  No

  N/A

• Fire exits and passage ways free from obstructions and well lit?

  Yes

  No

  N/A

• Toilets in full working order and clean?

  Yes

  No

  N/A

• Structure is fault or damage free?

  Yes

  No

  N/A

• Refuse area clean, clear and organised?

  Yes

  No

  N/A