Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by Joao Tiago Santos. HBS - Greenlands Media Group Administrator.

  • Location
  • Personnel

  • Select date

Approach

  • Is the exterior of the site clean & tidy ? <br>

  • Is promotional material displayed.

Bar

  • Is the bar area clean and tidy?<br>

  • Is the bar fully stocked? Including all must stock items.<br><br>

  • Draught quality check <br>

  • Post mix quality check

  • Back bar display

  • Is price list on display?

Cellar

  • Is the temperature right?

  • Is the cellar clean and tidy?

  • Is the ice machine clean?

  • Is all cellar equipment working?

Stock

  • Delivery notes all signed?

  • Stock rotation

  • Holding stock levels

Floor

  • Are menus out and in good condition?

  • Are there any bulbs out?

  • Are tables and chairs in good condition?

  • Is the floor area clean and tidy

Float

  • Is the Float 250£?

  • Comments

Security

  • Intruder alarm in working order and been used - If not give reasons

  • Give make and model of the safe

Licensing

  • Name of DPS

  • Number of Personal License Holders

  • Premises License displayed?

  • Are all licensing conditions been adhered to?

Maintenance

  • To do list

Signed

  • Manager

  • Auditor

  • Select date

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