Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Project Details.

  • Select date

  • Pub Number

  • Pub Name

  • Address
  • Pub Manager Name

  • Interview Conducted By

  • Architect

  • Property Development Manager

Design

  • What did you think of the development overall (Design, Signage, Layout, Colour Scheme, Style of Furniture)

  • Do you feel that the finishes are durable and hard wearing enough?

Architect Information

  • Did the architect phone every day from handover to opening?

  • Did the architect do everything possible to resolve problems that you experienced?

  • Did the architect ensure that all suppliers attended site to brief on equipment prior to handover?

  • Was all of the equipment available and ready to use by handover?

  • The project is now complete, are you satisfied with the finished product?

Builder Information

  • What was is your general view on the quality of workmanship?

  • We're the building team and foreman helpful at all times?

  • Did the builder complete all outstanding issues prior to opening?

  • Was the pub cleaned to the standard required by JD Wetherspoon and you?

  • Did the builder remove all rubbish and building materials prior to handover?

  • Where there any problems which affected the operation prior to opening?

  • Where you able to complete your training without any interference from the builders?

  • Was the builder in attendance for the whole of opening day?

  • In your opinion how conscientious was the builder in the finishing of the work on a scale of 1-10?

  • Out of 10 how would you rate the builder overall?

Design - Exterior/ Front Elevation/ Signage/ Pavement area

  • Positive Feedback

  • Negative Feedback

External - Disabled Access

  • Positive Feedback

  • Negative Feedback

Exterior - Beer Garden

  • Positive Feedback

  • Negative Feedback

  • How easy is it to move the furniture inside the pub at the end of the night if applicable?

Exterior - Delivery Route

  • Positive Feedback

  • Negative Feedback

  • Have you found the delivery route operationally easy to use?

Exterior - Bin Store

  • Positive Feedback

  • Negative Feedback

Internal - Customer Area

  • Positive Feedback

  • Negative Feedback

  • How easy did you find it to clean the customer area and bar?

  • Do you have any comments on the quantity and layout of furniture?

  • Do you have any concerns with the lighting levels and the practicality of the positioning of each fitting?

Internal - Bar Servery

  • Positive Feedback

  • Negative Feedback

  • Do you have any comments on the layout of the bar?

  • Do you have any comments on the layout of the glass wash area?

Internal - Customer Toilets

  • Positive Feedback

  • Negative Feedback

  • How easy did you find it to clean the toilet facilities?

Internal - Disabled Toilet

  • Positive Feedback

  • Negative Feedback

BOH - Kitchen

  • Positive Feedback

  • Negative Feedback

  • Do you have any comments regarding the layout of the kitchen and how easy is it to work in?

  • Have you noticed any immediate problems with any item of equipment?

BOH - Cellar

  • Positive Feedback

  • Negative Feedback

BOH - Staff Facilities

  • Positive Feedback

  • Negative Feedback

BOH - Office

  • Positive Feedback

  • Negative Feedback

BOH - Storage

  • Positive Feedback

  • Negative Feedback

BOH - Managers Accomodation

  • Positive Feedback

  • Negative Feedback

  • Was your flat ready to be occupied 2 weeks prior to opening and cleaned to an acceptable standard?

Systems - Heating/ Cooling/ Ventilation

  • Positive Feedback

  • Negative Feedback

  • Do you feel that your pub is well ventilated and heated?

Systems - Alarm/ CCTV/ Smoke Screen

  • Positive Feedback

  • Negative Feedback

Managers Comments

  • Have you found the managers pack useful and is there anything else you feel should be included in it?

  • Do you have any further comments that you feel have not been addressed by the above?

Property Development Managers Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.