Title Page
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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
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Location
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Personnel
Projection Room
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All lights working
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Is it clean and tidy?
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Clean behind the bar area?
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Is the room temperature good?
Green room
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All lights working?
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Clean and tidy?
Corridor and staff room
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Is the way to and from the lift clear?
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Floor clean?
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Lights working?
Main floor
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All staff on uniform
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Is lighting and sound adequate for time of day?
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Floor clean
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All tables set up
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Appropriate signage displayed?
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Do any lighting needs replaced?
Main bar
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Signage up over 18 weights and measures
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Clean and tidy
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Display shelves looking tidy
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Fridges full
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Coffee machine clean
Mezz
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Stairs clear and clean
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Lighting adequate. All light bulbs working
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Floor clean, tables tidy
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Bar clean and stocked
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Coffee machine clean
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Emergency exit clear and clean
Research
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Clean and tidy
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All lights working
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Bar display full and looking like a bar
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Toilets clean, have soap
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Ice machine cleaned on the last month
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Stock room tidy
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Weight and measures display
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Over 18,s display
Tom boy
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Stock on date
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Clean and tidy
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Lights working
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