Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Coffee Areas
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Are the coffee milk containers clean?
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Are the coffee hoppers clean?
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Are the coffee machines clean (been put through cleaning cycle and wiped down, including nozzles)?
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Are the coffee areas clean?
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Has the coffee cart been stocked and bin emptied?
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Has the milk been rotated?
Spirits
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Have all the spirit lids been put back on and pourers washed and stored?
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Are all spirits day dotted and in date?
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Are spirit shelves and bottles clean?
Wines
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Have open wine bottles been vac-u-vin?
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Are all open wines day dotted?
Stock
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Has all bottling up been done correctly?
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Have fruit bags been stocked up and in date
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Have biscuits been stocked up?
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Have crisps and nuts been stocked up?
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Have all open juices been day dotted (4days)?
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Have all Funkin (10days) and BIB ciders (90days) been orange labelled?
Standards
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Have the alcoves been cleaned?
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Have the tills and under the tills been cleaned?
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Have the Pepsi guns been cleaned properly as per SOP?
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Have the T-Bars and ale pumps been cleaned properly and polished?
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Have the glass washers been cleaned including seals, sieves and arms?
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Have the glass washer detergents been filled?
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Have the glass washers been pulled out and swept and mopped under?
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Is all the POS current and displayed as per MAP?
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Have all the fridge doors been cleaned including the craft fridge?
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Have all the tables been cleaned and reset as per the SOP, e.g. Menus etc.
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Have the condiments been restocked?
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Has the staff room been left tidy?
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Has the office been left tidy?
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Have all dirty glasses been cleaned and stock removed from Lloyds main bar top and put away and Lloyds left tidy?
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Have the bins been emptied and cleaned?
Cellar
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Have all the empty barrels been removed?
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Have all the empty BIBs been replaced?
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Has the empty gas been changed?
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Are ales tapped and ready?
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Has the cellar floor been washed down?
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Have dirty lines been cleaned?
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Have yellow labels been filled out correctly?
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Have all used taps etc. been cleaned?