Floor inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

CHEMICALS

• Chemicals are from approved supplier

  Yes

  No

  N/A

• Multi Dish Wash 5lt

  Yes

  No

  N/A

• Rinse Aid 5lt

  Yes

  No

  N/A

• Glass Wash 5lt

  Yes

  No

  N/A

• Sanitiser 750ml

  Yes

  No

  N/A

• Kitchen Degreaser 750 ml

  Yes

  No

  N/A

• Oven Cleaner 750 ml

  Yes

  No

  N/A

• Windows Glass Stainless 750 ml

  Yes

  No

  N/A

• Bathroom Cleaner 750 ml

  Yes

  No

  N/A

• Disinfectant 750 ml

  Yes

  No

  N/A

• Lemon floor Gel 750 ml

  Yes

  No

  N/A

• Washing Up Liquid 5lt

  Yes

  No

  N/A

• Salt for Machine 10 Kg

  Yes

  No

  N/A

• Air Freshener Vanilla e Magnolia

  Yes

  No

  N/A

TILL ROLL AND MISC

• Till roll 57x40

  Yes

  No

  N/A

• Till roll 80x76

  Yes

  No

  N/A

• Ink Kitchen Printer

  Yes

  No

  N/A

• 2 ply Till Pizzeria/Kitchen

  Yes

  No

  N/A

PPE/SAFETY

• First Aid Kit

  Yes

  No

  N/A

• Yellow Gloves

  Yes

  No

  N/A

• Vinyl Gloves

  Yes

  No

  N/A

• Floor Apron

  Yes

  No

  N/A

CLEANING STUFF

• Blue Paper

  Yes

  No

  N/A

• Mop Head

  Yes

  No

  N/A

• Green/Yellow Sponge

  Yes

  No

  N/A

• Metal Sponge

  Yes

  No

  N/A

• Bucket

  Yes

  No

  N/A

• Dust Pan & Brush Set

  Yes

  No

  N/A

• Wet Floor Sign

  Yes

  No

  N/A

• Bin Bags

  Yes

  No

  N/A

• Hoover Bags

  Yes

  No

  N/A

• Toilet Paper

  Yes

  No

  N/A

GLASSWARE/BARWARE/TABLEWARE

• Carafe 1lt

  Yes

  No

  N/A

• Water Glasses

  Yes

  No

  N/A

• Coffe Cup

  Yes

  No

  N/A

• Wine Glasses

  Yes

  No

  N/A

• Tea Cup

  Yes

  No

  N/A

• Martini Glasses

  Yes

  No

  N/A

• Fine Wine Glasses

  Yes

  No

  N/A

• Shots

  Yes

  No

  N/A

• Flut Glasses

  Yes

  No

  N/A

• Whisky Glasses

  Yes

  No

  N/A

• Ice Bucket

  Yes

  No

  N/A

• Corkscrew

  Yes

  No

  N/A

• Skewers

  Yes

  No

  N/A

• White cutting Board

  Yes

  No

  N/A

• Fruit dispenser

  Yes

  No

  N/A

• Black Straw

  Yes

  No

  N/A

• Shaker Can

  Yes

  No

  N/A

• Jigger 25/50 ml

  Yes

  No

  N/A

• 125 Thimble Measure

  Yes

  No

  N/A

• 175 Thimble Measure

  Yes

  No

  N/A

• Coffe Spoons

  Yes

  No

  N/A

• Vacucine Wine Saver Black

  Yes

  No

  N/A

• Spare Stopper for Vacucine

  Yes

  No

  N/A

TAKE AWAY

• Deliveroo Tablet

  Yes

  No

  N/A

• Supper Tablet

  Yes

  No

  N/A

• Items in Both Sistem Up to Date

  Yes

  No

  N/A

• Pizza Boxes Ready

  Good

  Fair

  Poor

  N/A

• Branded Bag

  Good

  Fair

  Poor

  N/A

ATMOSPHERE/APPEARANCE

• Lights Fixed

  Yes

  No

  N/A

• Candles in Place

  Yes

  No

  N/A

• Music / Playlist

  Pass

  Fail

  N/A

• Mes en Plas

  Pass

  Fail

  N/A

• Front Door

  Pass

  Fail

  N/A

• Decorations/Flowers

  Pass

  Fail

  N/A

• Uniforms wear

  Pass

  Fail

  N/A

GENERAL CLEANING

• Bar

  Good

  Fair

  Poor

  N/A

• Glasses

  Good

  Fair

  Poor

  N/A

• Counters

  Good

  Fair

  Poor

  N/A

• Toilets Paper in Place

  Yes

  No

  N/A

• Toilets Soap in Place

  Yes

  No

  N/A

• Toilets Status

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

• Tables

  Good

  Fair

  Poor

  N/A

• Lampshades

  Yes

  No

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Condiments Rack

  Pass

  Fail

  N/A

• Oil Bottles (filled)

  Yes

  No

  N/A

• Storage

  Good

  Fair

  Poor

  N/A

• Staff Room

  Good

  Fair

  Poor

  N/A

• Fridges

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Lift

  Good

  Fair

  Poor

  N/A

• High Chairs

  Good

  Fair

  Poor

  N/A

• Glasswasher Clean

  Good

  Fair

  Poor

  N/A

• Glasswasher Filled

  Yes

  No

  N/A

• Drops around the shop

  Safe

  At Risk

  N/A

• Floor

  Good

  Fair

  Poor

  N/A

• Corners

  Good

  Fair

  Poor

  N/A

• Staircase

  Yes

  No

  N/A

PAPERWORKS

• Toilets Check

  Yes

  No

  N/A

• Wastage List (kitchen/floor)

  Yes

  No

  N/A

• Rota Ready

  Yes

  No

  N/A

• Alert 65 (opening/closing) checklist

  Yes

  No

  N/A

• Waiting List

  Yes

  No

  N/A

• Orders and off list

  Yes

  No

  N/A

• Alert 65 (Fire Drill)

  Yes

  No

  N/A

• Alert 65 (Temperature)

  Yes

  No

  N/A

• Alert 65 (Hot Products)

  Yes

  No

  N/A

• Comtrex (Invoice/Stock)

  Yes

  No

  N/A

• Rota Ready (Document Uploads)

  Yes

  No

  N/A

HEALT&SAFETY

• Extinguisher

  Yes

  No

  N/A

• Fire Blanket

  Yes

  No

  N/A

• Fire Exit free from obstacles

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

FIRST IMPRESSIONS

• Entrance

  Pass

  Fail

  N/A

• Outside

  Pass

  Fail

  N/A

• Plants

  Pass

  Fail

  N/A

• Dust

  Pass

  Fail

  N/A

• Cutlery

  Good

  Fair

  Poor

  N/A

• Stationery (crayons-pen-notepad-markers)

  Yes

  No

  N/A

• Menu

  Good

  Fair

  Poor

  N/A

• Specials Menu

  Yes

  No

  N/A

• Drink Menu

  Yes

  No

  N/A

• Allergies Table

  Yes

  No

  N/A