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
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Location
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Personnel
- External Areas
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Windows and external doors sparkling and clean?
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Car park litter and weed free?
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All planting alive, well maintained, grass cut and weed free?
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Signage clean, no damage, lights working and lit where appropriate?
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Tables and chairs clean, no broken or missing furniture?
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Cigarette bin clean and empty?
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External POS correct as per comms matrix?
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All Harvester branded barriers in place and secured properly?
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Balloons attached to to A boards / V boards / barrier poles (at least 6 balloons per bunch ) ?
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Balloon arch in place at front enterance?
Bar
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Bar counter and fonts are clean, polished and sparkling?
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Back bar clean, uncluttered, mirrors clean and smear free?
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Back bar display clean and dust free?
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All fridge lights working, bottles facing forward, fully stocked and tidy?
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Correct measures available?
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Glass shelves cleaned and organised, all glassware sparkling and clean?
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Glass wash area clean, tidy and well organised, including glass wash machine?
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Waste bins and bottle skips clean?
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Coffee machine clean and fully stocked?
Restaurant
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Corners and skirting clean, including stairs if appropriate?
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Fish, picture frames and jigsaw puzzle clean and dust free?
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Floor surfaces in good repair, clean and not slippy?
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Air con units, vents and light fittings are clean and dust free?
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All lights and fittings working?
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Mirrors sparkling?
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Tables clean, chip and crack free, including legs and bases?
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All tables have clean correct menus?
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Salt and pepper, and sauce bottles clean and sufficient, sauces labelled. BBCTV layout?
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No chewing gum on furniture?
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Chairs and fixed seating clean and in good condition?
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Self serve Pepsi and ice machine clean, sparkling and POS in place?
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No marks or chips on paintwork?
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Server stations clear from all debris, stocked for session and till clean?
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All cutlery clean and smear free?
General
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All team, FOH & BOH in correct uniform?
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Pass is clutter free?
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Colouring sheets, sharp coloured pencils and balloons available?
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Salad bar fresh, abundant and set to template?
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All crockery clean and smear free?
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Team and guest pagers in use at all times?
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All POS in place, clean, correct as per comms matrix?
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Appropriate music playing at the correct level and marketing screens ( if applicable ) turned on?
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No hand written notices? - any site specific notices should be printed and framed
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FOH microwave and bottle warmers clean?
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Highchairs clean and safe?
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All QSR screens and bump bars clean?
Toilets
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Toilets clean and fresh smelling?
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Air vent extraction clean and dust free?
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Floors, tiles and mirrors sparkling?
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Door plates and door handles sparkling clean?
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No graffiti on the back of toilet doors in cubicles?
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Hooks on the back of all toilet cubicle doors, all locks working?
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Lights bulbs all working?
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Sinks ( and around ) sparkling, taps working, hot and cold water available?
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Soaps dispensers full and working?
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Toilet tissue dispensers full and working?
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Dryers clean and working?
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Disabled toilets sparkling clean?
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In disabled toilet, cord for alarm should reach floor, check alarm works?
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Baby changing unit clean and safe?
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Toilet checks being recorded every 30 minutes?