Floor Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

First impressions

• Front door/entrance cleaned and smear free?

  Yes

  No

  N/A

• Outside free from cigarette butts?

  Yes

  No

  N/A

• If open - are all tables set to spec?

  Yes

  No

  N/A

• Is the shop front presentable and clutter free?

  Yes

  No

  N/A

FOH

• Are all tables clean and smear free?

  Yes

  No

  N/A

• Are all tables wobble free?

  Yes

  No

  N/A

• Are all tables chewing gum free?

  Yes

  No

  N/A

• Are all chairs clean with clean legs?

  Yes

  No

  N/A

• All picture frames and mirrors smear free and dusted?

  Yes

  No

  N/A

• Are all plants dust free?

  Yes

  No

  N/A

• Are all walls clean, free from dust and marks?

  Yes

  No

  N/A

• Are ceilings free from dust and cobwebs?

  Yes

  No

  N/A

• Are air con and extraction vents over head clean?

  Yes

  No

  N/A

• All staircases and handrails (front and back of house) clean and in good condition?

  Yes

  No

  N/A

• All corridors and fire exits mopped, cleaned, and clear?

  Yes

  No

  N/A

• All skirting boards clean?

  Yes

  No

  N/A

Tills and Stations

• All restaurant tills clean including behind and underneath with tidy wires?

  Yes

  No

  N/A

• All restaurant printers clean with tidy wires?

  Yes

  No

  N/A

• PDQs and chargers bases cleaned with tidy wires?

  Yes

  No

  N/A

• All waiter stations clean and tidy including behind, underneath and the sides?

  Yes

  No

  N/A

• Do all the waiter stations have the following:

  Yes

  No

  N/A

• Spare PDQ rolls?

  Yes

  No

  N/A

• Spare Printer rolls?

  Yes

  No

  N/A

• Clean tip trays?

  Yes

  No

  N/A

• A working stapler with spare staples?

  Yes

  No

  N/A

• Spare white rolls // napkins

  Yes

  No

  N/A

• Spare cutlery?

  Yes

  No

  N/A

• Spare cutlery pots?

  Yes

  No

  N/A

• Labeled sanitizer bottles?

  Yes

  No

  N/A

• All purpose wipes?

  Yes

  No

  N/A

• Blue roll?

  Yes

  No

  N/A

Host Stand

• Host stand clean and tidy (including underneath shelves)?

  Yes

  No

  N/A

• Telephone, keyboard, and screen on host stand clean and tidy and in working order?

  Yes

  No

  N/A

• Are all menus clean and tidy?

  Yes

  No

  N/A

• Are there available specials menus?

  Yes

  No

  N/A

• Are they available kids menus and crayons?

  Yes

  No

  N/A

• Is the appropriate stationary available (Crayons, pens, note-pad, stapler, calculator, scissors)?

  Yes

  No

  N/A

Expo

• Is expo clean and tidy, top, middle and bottom?

  Yes

  No

  N/A

• Are tab grabs clean?

  Yes

  No

  N/A

• Are there 2 spikes available?

  Yes

  No

  N/A

• Are take away bags available?

  Yes

  No

  N/A

• Are stickers available?

  Yes

  No

  N/A

• Are takeaway boxes available?

  Yes

  No

  N/A

• Are ramekins available?

  Yes

  No

  N/A

• Is there copies of multiple Allergy manuals available?

  Yes

  No

  N/A

• Are they up to date?

  Yes

  No

  N/A

Extras

• Deliveroo tablet and printer cleaned with tidy wires

  Yes

  No

  N/A

• Are all large food trays clean

  Yes

  No

  N/A

• Are all drinks trays clean

  Yes

  No

  N/A

• Salt and pepper shakers clean and filled

  Yes

  No

  N/A

• All FOH sauce bottles cleaned, refilled, date labelled, and stored in the walk in fridge

  Yes

  No

  N/A

• Are all hi-chairs clean and wobble free?

  Yes

  No

  N/A

• All wet floor signs clean and in good condition?

  Yes

  No

  N/A

• Are all spot sweeps clean and in good working condition?

  Yes

  No

  N/A