Hand Over Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Frontage

• Furniture set up correctly?

  Yes

  No

  N/A

• Menu boxes clean?

  Yes

  No

  N/A

• All lighting working and clean?

  Yes

  No

  N/A

• Litter/debris swept?

  Yes

  No

  N/A

• Paintwork and brickwork clean?

  Yes

  No

  N/A

• Plants clean and in good repair?

  Yes

  No

  N/A

• High chairs clean and in full working order?

  Yes

  No

  N/A

• Clubscan clean and set up?

  Yes

  No

  N/A

Bar 1 Customer Area

• Caddies and tables correct?

  Yes

  No

  N/A

• Is all furniture positioned correctly?

  Yes

  No

  N/A

• All furniture clean and gum free?

  Yes

  No

  N/A

• Cabin/boudoir mirrors smear free?

  Yes

  No

  N/A

• Floors clean and gum free including matting?

  Yes

  No

  N/A

• Bar tops polished and gum free?

  Yes

  No

  N/A

• Candles out?

  Yes

  No

  N/A

• Are all lights working and dust free?

  Yes

  No

  N/A

• All POS correct?

  Yes

  No

  N/A

• Back bar bottles positioned correctly and clean?

  Yes

  No

  N/A

• Late night pizza menus?

  Yes

  No

  N/A

Garden

• Heat lamps working?

  Yes

  No

  N/A

• Drink stands clean? (including bases)

  Yes

  No

  N/A

• Ash trays out and clean?

  Yes

  No

  N/A

Kitchen and Bar 2

• Bar 2 alarm on?

  Yes

  No

  N/A

• Bar 2 lights on?

  Yes

  No

  N/A

• Yard lights and heat lamps on?

  Yes

  No

  N/A

• Is all milk and cream in the building in date?

  Yes

  No

  N/A

• All fridges/freezers clean?

  Yes

  No

  N/A

• All fridges/freezers in working order?

  Yes

  No

  N/A

• Menus displayed correctly?

  Yes

  No

  N/A

• Hanging glassware clean on bar 2?

  Yes

  No

  N/A

Bar 1

• All beer pumps clean and polished?

  Yes

  No

  N/A

• Glass washers fully stocked and clean?

  Yes

  No

  N/A

• Clutter in glass wash room?

  Yes

  No

  N/A

• Grey baskets clean?

  Yes

  No

  N/A

• Coffee machine clean and fully stocked?

  Yes

  No

  N/A

• Coffee condiments fully stocked?

  Yes

  No

  N/A

• Absolut shelves straight?

  Yes

  No

  N/A

Toilets

• Toilet check sheets set and ready for use?

  Yes

  No

  N/A

• All locks in working order?

  Yes

  No

  N/A

• All surfaces free from graffiti?

  Yes

  No

  N/A

• Hot and cold running water available?

  Yes

  No

  N/A

• Hand dryers in working order?

  Yes

  No

  N/A

• Toilets/urinals clean and in good repair?

  Yes

  No

  N/A

• Are there 5 cellar keys and 1 cloakroom keys on the rack?

  Yes

  No

  N/A

• Do the ice machines contain ice?

  Yes

  No

  N/A