Garage Unit Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

G2 Car Park

• Bins neat and tidy

  Yes

  No

  N/A

• Area free of cigarette butts

  Yes

  No

  N/A

• Brushed and clean

  Yes

  No

  N/A

• Well lit

  Yes

  No

  N/A

G2 Gents Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

G2 Ladies Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

G2 Bar

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Optics cleared away of facing front depending on time of visit

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• All fonts lit up, clean and working

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Pourers not stored in water

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Optics cleared away or facing front depending on time of visit

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

G2 Front Of House

• Tables and seats clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• No spillages

  Yes

  No

  N/A

• No trip hazards

  Yes

  No

  N/A

• DJ area tidy

  Yes

  No

  N/A

• DJ area clean

  Yes

  No

  N/A

• All lights working in all areas

  Yes

  No

  N/A

• Games machines switched on and working

  Yes

  No

  N/A

• Emergency exit clear

  Yes

  No

  N/A

• Stewards all displaying badges

  Yes

  No

  N/A

G2 cellar

• Locked and secure

  Yes

  No

  N/A

• At a cool temperature

  Yes

  No

  N/A

• Gas chained up

  Yes

  No

  N/A

• Ice machine clean and working

  Yes

  No

  N/A

• Empty kegs separate from full

  Yes

  No

  N/A

• Kegs not stacked more than one on top of another

  Yes

  No

  N/A

• No rubbish lying around

  Yes

  No

  N/A

• Floor not sticky

  Yes

  No

  N/A

• Packaged products all neatly stacked

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Overalls, gloves and goggles all handy

  Yes

  No

  N/A

• Area well lit

  Yes

  No

  N/A

Bar 1,2,3 Cellar

• Locked and secure

  Yes

  No

  N/A

• At a cool temperature

  Yes

  No

  N/A

• Gas chained up

  Yes

  No

  N/A

• Ice machine clean and working

  Yes

  No

  N/A

• Empty kegs separate from full

  Yes

  No

  N/A

• Kegs not stacked more than one on top of another

  Yes

  No

  N/A

• No rubbish lying around

  Yes

  No

  N/A

• Floor not sticky

  Yes

  No

  N/A

• Packaged products all neatly stacked

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Overalls, gloves and goggles all handy

  Yes

  No

  N/A

• Area well lit

  Yes

  No

  N/A

Snappies Front Of House

• Tables and seats clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• No spillages

  Yes

  No

  N/A

• No trip hazards

  Yes

  No

  N/A

• DJ area tidy

  Yes

  No

  N/A

• DJ area clean

  Yes

  No

  N/A

• All lights working in all areas

  Yes

  No

  N/A

• Games machines switched on and working

  Yes

  No

  N/A

• Emergency exit clear

  Yes

  No

  N/A

• Stewards all displaying badges

  Yes

  No

  N/A

• Fire exit stairs well lit and clutter free

  Yes

  No

  N/A

Snappies Gents Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Snappies Ladies Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Snappies Bar

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• Optics cleared away or facing front depending on time of visit

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Optics cleared away of facing front depending on time of visit

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• All fonts lit up, clean and working

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Porters not stored in water

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

Cocktail Bar Front Of House

• Tables and seats clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• No spillages

  Yes

  No

  N/A

• No trip hazards

  Yes

  No

  N/A

• All lights working in all areas

  Yes

  No

  N/A

• Games machines switched on and working

  Yes

  No

  N/A

• Emergency exit clear

  Yes

  No

  N/A

• Stewards all displaying badges

  Yes

  No

  N/A

• Stairs well lit and clutter free

  Yes

  No

  N/A

Cocktail Bar Gents Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Cocktail Bar Ladies Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Cocktail Bar

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Porters not stored in water

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

Cocktail Bar Cellar

• Locked and secure

  Yes

  No

  N/A

• At a cool temperature

  Yes

  No

  N/A

• Gas chained up

  Yes

  No

  N/A

• Ice machine clean and working

  Yes

  No

  N/A

• Empty kegs separate from full

  Yes

  No

  N/A

• Kegs not stacked more than one on top of another

  Yes

  No

  N/A

• No rubbish lying around

  Yes

  No

  N/A

• Floor not sticky

  Yes

  No

  N/A

• Packaged products all neatly stacked

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Overalls, gloves and goggles all handy

  Yes

  No

  N/A

• Area well lit

  Yes

  No

  N/A

Front Door

• Stewards all displaying badges

  Yes

  No

  N/A

• Area outside front door clean

  Yes

  No

  N/A

• Floors clean

  Yes

  No

  N/A

• Stairs clean and dry

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

Main Bar Front Of House

• Tables and seats clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• No spillages

  Yes

  No

  N/A

• No trip hazards

  Yes

  No

  N/A

• DJ area tidy

  Yes

  No

  N/A

• DJ area clean

  Yes

  No

  N/A

• All lights working in all areas

  Yes

  No

  N/A

• Games machines switched on and working

  Yes

  No

  N/A

• Emergency exit clear

  Yes

  No

  N/A

• Stewards all displaying badges

  Yes

  No

  N/A

• Stairs well lit and clutter free

  Yes

  No

  N/A

Main Bar

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• Optics cleared away or facing front depending on time of visit

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• All fonts lit up, clean and working

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Porters not stored in water

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

Main Bar Cellar

• Locked and secure

  Yes

  No

  N/A

• At a cool temperature

  Yes

  No

  N/A

• Gas chained up

  Yes

  No

  N/A

• Ice machine clean and working

  Yes

  No

  N/A

• Empty kegs separate from full

  Yes

  No

  N/A

• Kegs not stacked more than one on top of another

  Yes

  No

  N/A

• No rubbish lying around

  Yes

  No

  N/A

• Floor not sticky

  Yes

  No

  N/A

• Packaged products all neatly stacked

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Overalls, gloves and goggles all handy

  Yes

  No

  N/A

• Area well lit

  Yes

  No

  N/A

Main Hall Front Of House

• Tables and seats clean

  Yes

  No

  N/A

• Tables and seats in good condition

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• No spillages

  Yes

  No

  N/A

• No trip hazards

  Yes

  No

  N/A

• DJ area tidy

  Yes

  No

  N/A

• DJ area clean

  Yes

  No

  N/A

• All lights working in all areas

  Yes

  No

  N/A

• Games machines switched on and working

  Yes

  No

  N/A

• Emergency exit clear

  Yes

  No

  N/A

• Stewards all displaying badges

  Yes

  No

  N/A

• Stairs well lit and clutter free

  Yes

  No

  N/A

Main Hall Gents Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Main Hall Ladies Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Bar 1

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• Optics cleared away or facing front depending on time of visit

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• All fonts lit up, clean and working

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Porters not stored in water

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

Bar 2

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• Optics cleared away or facing front depending on time of visit

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Optics cleared away of facing front depending on time of visit

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• All fonts lit up, clean and working

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Porters not stored in water

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

Bar 3

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• Optics cleared away or facing front depending on time of visit

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• All fonts lit up, clean and working

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Porters not stored in water

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

Balcony Front Of House

• Tables and seats clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• No spillages

  Yes

  No

  N/A

• No trip hazards

  Yes

  No

  N/A

• DJ area tidy

  Yes

  No

  N/A

• DJ area clean

  Yes

  No

  N/A

• All lights working in all areas

  Yes

  No

  N/A

• Games machines switched on and working

  Yes

  No

  N/A

• Emergency exit clear

  Yes

  No

  N/A

• Stewards all displaying badges

  Yes

  No

  N/A

• Stairs well lit and clutter free

  Yes

  No

  N/A

Attic Front Of House

• Tables and seats clean

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• No spillages

  Yes

  No

  N/A

• No trip hazards

  Yes

  No

  N/A

• DJ area tidy

  Yes

  No

  N/A

• DJ area clean

  Yes

  No

  N/A

• All lights working in all areas

  Yes

  No

  N/A

• Games machines switched on and working

  Yes

  No

  N/A

• Emergency exit clear

  Yes

  No

  N/A

• Stewards all displaying badges

  Yes

  No

  N/A

• Stairs well lit and clutter free

  Yes

  No

  N/A

Attic Gents Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Attic Ladies Toilets

• Posters in place

  Yes

  No

  N/A

• Toilet seats

  Yes

  No

  N/A

• Clean

  Yes

  No

  N/A

• Locks on cubicle doors

  Yes

  No

  N/A

• Taps secure and working

  Yes

  No

  N/A

• Hot water

  Yes

  No

  N/A

• Soap

  Yes

  No

  N/A

• Toilet rolls

  Yes

  No

  N/A

• Hand dryers working

  Yes

  No

  N/A

• Mirrors clear of streaks

  Yes

  No

  N/A

• Vending machines working

  Yes

  No

  N/A

Attic Bar

• Bar floor clean

  Yes

  No

  N/A

• Fridges locked

  Yes

  No

  N/A

• Fridge handles in place

  Yes

  No

  N/A

• Fridge seals not worn or torn

  Yes

  No

  N/A

• Fridge fronts clean

  Yes

  No

  N/A

• Fridges conforming to planograms

  Yes

  No

  N/A

• Fridges stocked

  Yes

  No

  N/A

• Optics cleared away or facing front depending on time of visit

  Yes

  No

  N/A

• All fridge bottles facing forward

  Yes

  No

  N/A

• Inside of fridges clean

  Yes

  No

  N/A

• Back of bar well organised and clean

  Yes

  No

  N/A

• Bar front clean

  Yes

  No

  N/A

• All fonts lit up, clean and working

  Yes

  No

  N/A

• Beer dumps well organised

  Yes

  No

  N/A

• Beer dumps closed

  Yes

  No

  N/A

• Beer dumps clean

  Yes

  No

  N/A

• Walls of bar clean and not dusty

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Tills clean and working

  Yes

  No

  N/A

• Hot and cold running water in sinks

  Yes

  No

  N/A

• Soap and paper towels on hand

  Yes

  No

  N/A

• Properly stocked with cups and ice

  Yes

  No

  N/A

• Porters not stored in water

  Yes

  No

  N/A

• Speed rails and back bar clean

  Yes

  No

  N/A

• Staff in uniform

  Yes

  No

  N/A

• Staff able to tell what promos are

  Yes

  No

  N/A

• Price lists clearly displayed

  Yes

  No

  N/A

• Promo posters clearly displayed

  Yes

  No

  N/A

• Promo posters for correct night

  Yes

  No

  N/A

• Spirit store locked

  Yes

  No

  N/A

Attic Cellar

• Locked and secure

  Yes

  No

  N/A

• At a cool temperature

  Yes

  No

  N/A

• Gas chained up

  Yes

  No

  N/A

• Ice machine clean and working

  Yes

  No

  N/A

• Empty kegs separate from full

  Yes

  No

  N/A

• Kegs not stacked more than one on top of another

  Yes

  No

  N/A

• No rubbish lying around

  Yes

  No

  N/A

• Floor not sticky

  Yes

  No

  N/A

• Packaged products all neatly stacked

  Yes

  No

  N/A

• Area well lit

  Yes

  No

  N/A

• Overalls, gloves and goggles all handy

  Yes

  No

  N/A

• Fire extinguishers present and properly attached to wall

  Yes

  No

  N/A

• Area Manager Signature

  Sign

• Duty Manager Signature

  Sign