IST Audit Round 2

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is all due-diligence being signed off daily and are handover being carried out?

  Yes

  No

  N/A

• Have all staff been signed of using the Winning Workbook?

  Yes

  No

  N/A

• Have all staff compelted a full test pack?

  Yes

  No

  N/A

Polaris

• Do the IST know how to log on to Polaris?

  Yes

  No

  N/A

• Can the IST navigate the dashboard?

  Yes

  No

  N/A

• Can the IST demonstrate how to add a new member of staff?

  Yes

  No

  N/A

• Can the IST demonstrate how to write a rota?

  Yes

  No

  N/A

• Can the IST explain the Forecasting tab?

  Yes

  No

  N/A

• Have all staff member got an up to date contract and copy of ID uploaded to Polaris?

  Yes

  No

  N/A

CPL

• Do all current staff have a CPL account?

  Yes

  No

  N/A

• Have all new starters completed their Allergen and Food Safety courses within the first 2 week of employment?

  Yes

  No

  N/A

• How compliant is the units CPL?

• What is the units Allergen CPL completion score?

• Does the unit have 3 First Aiders - who are they?

  Yes

  No

  N/A

• Does the unit have 3 Fire Marshals - who are they?

  Yes

  No

  N/A

• Does the HC have a L3 Food Safety certificate?

  Yes

  No

  N/A

• Is all relevant signage displayed?

  Yes

  No

  N/A

• What are the current staff incentives?

  Yes

  No

  N/A

• Are the staff notice boards being utilised efficiently?

  Yes

  No

  N/A

• Is the units CCTV recording for 28 day?

  Yes

  No

  N/A

• Are all correct licensing documents displayed?

  Yes

  No

  N/A

Bar Audit

• What score did the bar achieve on the audit?

• Spot check a bartender on Specs and WW - did they pass?

  Pass

  Fail

  N/A

Floor Audit

• What score did the floor achieve on the audit?

• Spot check a server on Specs and WW - did they pass?

  Pass

  Fail

  N/A

Tool Kit - Does it contain everything?

• Cordless drill and charger

• Misc. size self tapping wood screws

• Misc. size drill heads

• Misc. size screwdriver heads

• Screwdrivers - flat head and phillips

• Adjustable wrench

• Saw

• Tape measure

• Small level

• Duct Tape

• Misc. size cable ties

• Alan Keys

• Hazard Tape

• Hammer

• Misc. size nails

• Plier set, needle nose, cable cutters ect.

• What score did the IST get on the AWW Test