Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

EXTERNAL

  • Main signage in good condition and illuminated? (Please attach photos)

  • Menus boxes illuminated and watertight? (Please attach photos)

  • Is the menu box insert correct size and undamaged?

  • Are A-Boards big enough, message legible and relevant? (Please attach photos)

  • Directional signage adequate and in place? (Please attach photo)

  • Opening hours & compliance signage in place? (Please attach photos)

INTERNAL

  • Compliance notices in place? 18's, 25's, weights & measures, drugs, price list, hours. (Please attach photos)

  • Main sales focusses represented in POS? Afternoon tea, Sunday brunch etc. (Please attach photos)

  • Are drinks offers / bartenders selection / brand partners represented as they should be? (Please attach photos)

  • PDRs advertised clearly on site? (Please attach photos)

  • Pick up materials - what's on guide, flyers, brochures - in good stock, clearly displayed, neat and tidy? (Please attach photos)

  • Wifi message displayed? (Please attach photo)

  • Check no in-house or DIY graphics are being used?

  • Are community boards populated well and up to date? (Please attach photos)

  • Toilet POS frames in good condition and messages gender relevant? (Please attach photos)

  • Maintenance and misc print - reserved cards, out of order signs etc. stocked and of suitable quality?

  • Data capture / feedback cards in place? (Please attach photos)

  • USP's clearly marketed; beer garden, BBQ, soft play etc. (Please attach photos)

  • Table top presence - suitable and relevant table talkers / menu inserts in place? (Please attach photos)

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