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
Exterior
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Is all the external signage in perfect/clean condition?<br>
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Are all blinds/curtains closed on first floor? No items visible in windows.<br>
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Is the Car Park tidy & litter Free?<br>
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Is all External Lighting & working?
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Are external Gates/ service doors closed?
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Are all Lawns cut & maintained?
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Are all tables , benches & chairs in perfect condition?
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Any evidence of Cigarette Butts?
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Is all the decking & patio areas clean & stain free?
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Is the external POS up to date?
Entrance Lobby
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Is the Entrance Lobby Clutter Free?
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Are all Lights working?
Bar & Pub Area
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Is counter clean, polished & sparling?
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Is the front of the bar clean & scruff free?
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Are all beer fonts clean, badged & not iced up?
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Is the bar , clean, organised & neat?
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Are all back bar mirrors clean & stain free
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Are all the shelves on the back bar stocked full of products?
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Are all spirit bottles facing the customer?
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Are all bottles clean & dust free?
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Is the glass washer and area around spotlessly clean? (If on bar and in guest view)<br>
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Are all glasses sparkling clean?<br>
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Are any 'hand written'/laminated signs/notices out of guest view?<br>
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Is all the brass and copper on the bar shiny?<br>
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Are all bar tables and chairs clean and in good condition?<br>
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Are all visible parts of tills clean?<br>
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Are any personal items out of guest view?<br>
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Do all the fridge lights work? And are all fridge doors sparkling clean?<br>
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All bottle skips and bins clean?<br>
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Is the coffee machine and area clean and organised?<br>
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Are all walls in perfect condition with NO marks or chips?<br>
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Is the bar a comfortable temperature?<br>
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Are PDQ machines clean? Do they only have printed labels (no day dots etc)<br>
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Are all bar menu's (Food & Drink) clean and in perfect condition?<br>
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Are all D10 bottles and j-cloths out of guest view?<br>
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Are there plenty of till and PDQ rolls spare ?<br>
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Is the music at an appropriate level?<br>
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Are all doors squeak free and do not slam?<br>
Fireplaces
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Are all your fire places stocked and ready to light with kindling, coal and logs?<br>
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Are all firelighter packets or coal bags out of guest view?<br>
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Is the fire place kept clean and well maintained?<br>
Dining Area/Food Point
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Are all menu's clean and not dog eared?<br>
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Does every table have a clean and full salt & pepper mill?<br>
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Are there the correct amount of chairs for the available seating's?<br>
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Are tables all lined up with each other?<br>
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All tables level with nothing unsightly being used to prop up leg?<br>
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Are all picture frames dust free and glass sparkling?<br>
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Are all mirrors sparkling clean?<br>
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Are all table tops in perfect condition and NOT faded?<br>
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Are all walls in perfect condition with NO marks or chips?<br>
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Is the dining area a comfortable temperature?<br>
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Is the music at an appropriate level?<br>
Toilets
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Do toilets smell fresh and clean?<br>
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Are all toilet bowls sparkling White?<br>
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Do all toilets flush and drain suitably?<br>
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Are all the lights working?<br>
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Are all toilet seats in perfect condition?<br>
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Are all sinks sparkling, clean & maintained?<br>
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Are all hand dryers clean, stainfree and working?<br>
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Are all wall vents free from dust and dirt?<br>
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Are all soap dispensers in perfect condition and full?<br>
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Can all cubicle doors lock?<br>
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Is the toilet ventilation working properly?<br>
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Do all toilets have a hook and door stop on back?<br>
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Are all toilets graffitti free?<br>
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Is there a clean metal look & lidded toilet brush in every cubicle? Or no toliet brush?<br>
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Is all pipe work especially Urinals in clean and perfect condition (NO leaks)?<br>
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Are all doors squeak free and do not slam?<br>
Team
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Is every team member wearing a clean pressed uniform?<br>
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Are any team member tattoo's covered up?<br>
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Is every team member wearing dark, smart flat shoes or pumps?<br>
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Do all team members only have basic jewellery on?<br>
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Does every team member know details of the next big pub event?<br>
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Select date
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Add drawing
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Add media
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Add signature