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
EXTERNAL
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Main signage in good condition and illuminated? (Please attach photos)
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Menus boxes illuminated and watertight? (Please attach photos)
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Is the menu box insert correct size and undamaged?
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Are A-Boards big enough, message legible and relevant? (Please attach photos)
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Directional signage adequate and in place? (Please attach photo)
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Opening hours & compliance signage in place? (Please attach photos)
INTERNAL
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Compliance notices in place? 18's, 25's, weights & measures, drugs, price list, hours. (Please attach photos)
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Main sales focusses represented in POS? Afternoon tea, Sunday brunch etc. (Please attach photos)
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Are drinks offers / bartenders selection / brand partners represented as they should be? (Please attach photos)
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PDRs advertised clearly on site? (Please attach photos)
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Pick up materials - what's on guide, flyers, brochures - in good stock, clearly displayed, neat and tidy? (Please attach photos)
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Wifi message displayed? (Please attach photo)
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Check no in-house or DIY graphics are being used?
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Are community boards populated well and up to date? (Please attach photos)
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Toilet POS frames in good condition and messages gender relevant? (Please attach photos)
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Maintenance and misc print - reserved cards, out of order signs etc. stocked and of suitable quality?
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Data capture / feedback cards in place? (Please attach photos)
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USP's clearly marketed; beer garden, BBQ, soft play etc. (Please attach photos)
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Table top presence - suitable and relevant table talkers / menu inserts in place? (Please attach photos)