Information
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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 Joao Tiago Santos. HBS - Greenlands Media Group Administrator.
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Location
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Personnel
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Select date
Approach
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Is the exterior of the site clean & tidy ? <br>
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Is promotional material displayed.
Bar
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Is the bar area clean and tidy?<br>
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Is the bar fully stocked? Including all must stock items.<br><br>
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Draught quality check <br>
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Post mix quality check
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Back bar display
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Is price list on display?
Cellar
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Is the temperature right?
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Is the cellar clean and tidy?
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Is the ice machine clean?
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Is all cellar equipment working?
Stock
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Delivery notes all signed?
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Stock rotation
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Holding stock levels
Floor
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Are menus out and in good condition?
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Are there any bulbs out?
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Are tables and chairs in good condition?
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Is the floor area clean and tidy
Float
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Is the Float 250£?
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Comments
Security
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Intruder alarm in working order and been used - If not give reasons
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Give make and model of the safe
Licensing
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Name of DPS
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Number of Personal License Holders
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Premises License displayed?
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Are all licensing conditions been adhered to?
Maintenance
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To do list
Signed
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Manager
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Auditor
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Select date