Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Exterior

  • Is all the external signage in perfect/clean condition?<br>

  • Are all blinds/curtains closed on first floor? No items visible in windows.<br>

  • Is the Car Park tidy & litter Free?<br>

  • Is all External Lighting & working?

  • Are external Gates/ service doors closed?

  • Are all Lawns cut & maintained?

  • Are all tables , benches & chairs in perfect condition?

  • Any evidence of Cigarette Butts?

  • Is all the decking & patio areas clean & stain free?

  • Is the external POS up to date?

Entrance Lobby

  • Is the Entrance Lobby Clutter Free?

  • Are all Lights working?

Bar & Pub Area

  • Is counter clean, polished & sparling?

  • Is the front of the bar clean & scruff free?

  • Are all beer fonts clean, badged & not iced up?

  • Is the bar , clean, organised & neat?

  • Are all back bar mirrors clean & stain free

  • Are all the shelves on the back bar stocked full of products?

  • Are all spirit bottles facing the customer?

  • Are all bottles clean & dust free?

  • Is the glass washer and area around spotlessly clean? (If on bar and in guest view)<br>

  • Are all glasses sparkling clean?<br>

  • Are any 'hand written'/laminated signs/notices out of guest view?<br>

  • Is all the brass and copper on the bar shiny?<br>

  • Are all bar tables and chairs clean and in good condition?<br>

  • Are all visible parts of tills clean?<br>

  • Are any personal items out of guest view?<br>

  • Do all the fridge lights work? And are all fridge doors sparkling clean?<br>

  • All bottle skips and bins clean?<br>

  • Is the coffee machine and area clean and organised?<br>

  • Are all walls in perfect condition with NO marks or chips?<br>

  • Is the bar a comfortable temperature?<br>

  • Are PDQ machines clean? Do they only have printed labels (no day dots etc)<br>

  • Are all bar menu's (Food & Drink) clean and in perfect condition?<br>

  • Are all D10 bottles and j-cloths out of guest view?<br>

  • Are there plenty of till and PDQ rolls spare ?<br>

  • Is the music at an appropriate level?<br>

  • Are all doors squeak free and do not slam?<br>

Fireplaces

  • Are all your fire places stocked and ready to light with kindling, coal and logs?<br>

  • Are all firelighter packets or coal bags out of guest view?<br>

  • Is the fire place kept clean and well maintained?<br>

Dining Area/Food Point

  • Are all menu's clean and not dog eared?<br>

  • Does every table have a clean and full salt & pepper mill?<br>

  • Are there the correct amount of chairs for the available seating's?<br>

  • Are tables all lined up with each other?<br>

  • All tables level with nothing unsightly being used to prop up leg?<br>

  • Are all picture frames dust free and glass sparkling?<br>

  • Are all mirrors sparkling clean?<br>

  • Are all table tops in perfect condition and NOT faded?<br>

  • Are all walls in perfect condition with NO marks or chips?<br>

  • Is the dining area a comfortable temperature?<br>

  • Is the music at an appropriate level?<br>

Toilets

  • Do toilets smell fresh and clean?<br>

  • Are all toilet bowls sparkling White?<br>

  • Do all toilets flush and drain suitably?<br>

  • Are all the lights working?<br>

  • Are all toilet seats in perfect condition?<br>

  • Are all sinks sparkling, clean & maintained?<br>

  • Are all hand dryers clean, stainfree and working?<br>

  • Are all wall vents free from dust and dirt?<br>

  • Are all soap dispensers in perfect condition and full?<br>

  • Can all cubicle doors lock?<br>

  • Is the toilet ventilation working properly?<br>

  • Do all toilets have a hook and door stop on back?<br>

  • Are all toilets graffitti free?<br>

  • Is there a clean metal look & lidded toilet brush in every cubicle? Or no toliet brush?<br>

  • Is all pipe work especially Urinals in clean and perfect condition (NO leaks)?<br>

  • Are all doors squeak free and do not slam?<br>

Team

  • Is every team member wearing a clean pressed uniform?<br>

  • Are any team member tattoo's covered up?<br>

  • Is every team member wearing dark, smart flat shoes or pumps?<br>

  • Do all team members only have basic jewellery on?<br>

  • Does every team member know details of the next big pub event?<br>

  • Select date

  • Add drawing

  • Add media

  • Add signature

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