Livelyhood Ops Audit

• Client / Site

  Select
• Add location
  Address

• Venue Name

• Conducted on

  Date

• Prepared by

• Personnel

External

• Awnings clean and in good state

  Yes

  No

  N/A

• Windows Clean

  Yes

  No

  N/A

• Furniture Setup and in good wear

  Yes

  No

  N/A

• Pavement Litter Free

  Yes

  No

• Menu box correct

  Yes

  No

• A Board/ Boards displaying correct POS

  Yes

  No

  N/A

• Signage Clean and all lights working

  Yes

  No

  N/A

• Hanging baskets / plants in good order

  Yes

  No

  N/A

• heaters working

  Yes

  No

  N/A

Internal -Pub

• Doormat clean

  Yes

  No

  N/A

• Furniture in good repair? foot rests (if applicable)

  Yes

  No

  N/A

• Tables setup to standard - Cutlery, Candles ,Salt and Pepper and Menu

  Yes

  No

  N/A

• Light Bulbs in working order

  Yes

  No

  N/A

• Music at correct volume

  Yes

  No

  N/A

• Temperature at right level

  Yes

  No

  N/A

• Floors debris free

  Yes

  No

  N/A

• Vents and AirCon dust free

  Yes

  No

  N/A

• Plants and flowers - alive and well

  Yes

  No

  N/A

• General Cleanliness at required standard

  Yes

  No

  N/A

• High levels dust free

  Yes

  No

  N/A

Bar Section

• Is the bar frontage clean?

  Yes

  No

  N/A

• beer fonts - cleaned and lit

  Yes

  No

• Shelving non sticky

  Yes

  No

  N/A

• Display shelves dust free

  Yes

  No

  N/A

• Shelves - well stocked but also full of / championing local and independent brands products

  Yes

  No

  N/A

• Post mix guns clean

  Yes

  No

• Glass ware shinning

  Yes

  No

  N/A

• Glass washers clean inside and outside

  Yes

  No

  N/A

• Ice wells tidy

  Yes

  No

  N/A

• Bar fridges all working

  Yes

  No

  N/A

• Coffee Machine working and clean

  Yes

  No

  N/A

• Under counter no debris

  Yes

  No

  N/A

• floors free from debris

  Yes

  No

  N/A

Behind the Arches

• ALL TV,s Working

  Yes

  No

  N/A

• Sports posters printed

  Yes

  No

• Sports fixtures correct

  Yes

  No

  N/A

• Area setup

  Yes

  No

  N/A

• Area clean and tidy

  Yes

  No

  N/A

Outside - Garden

• Setup and all area tidy

  Yes

  No

  N/A

• Blankets for Colder months

  Yes

  No

  N/A

• Ash trays clean and tidy

  Yes

  No

  N/A

• Floor free from debris

  Yes

  No

  N/A

• lighting working

  Yes

  No

  N/A

Lively ways

• Meeting And Greeting

  Yes

  No

  N/A

• Team in correct uniform

  Yes

  No

  N/A

• Table service in play

  Yes

  No

  N/A

• Tables cleared in time

  Yes

  No

  N/A

• Food all available

  Yes

  No

  N/A

• kids menu and crayons in play.

  Yes

  No

  N/A

• Say Thank you and Goodbye

  Yes

  No

  N/A

• Lively Ways - dog baskets (minimum of 5) available

  Yes

  No

  N/A

• Dog Menu available / dog treats / beer / / water bowl at front entrance

  Yes

  No

  N/A

• Is there Dog love presence in the venue , Great Posters ,Dog Statues

  Yes

  No

  N/A

• Shelving rack - Neat tidy and stocked well -dog beds , blankets etc

  Yes

  No

  N/A

Standards - Systems - Ways of working- Compliance

• Cleaning and Opening / Closing checklists in use

  Yes

  No

• Shift Brief in place

  Yes

  No

• Correct meus

  Yes

  No

• 2 weeks Rota on Harri - Master labour file

  Yes

  No

  N/A

• Flow up to date - 85%

  Yes

  No

  N/A

• FRA actioned all signed off and reviewed yearly

  Yes

  No

  N/A

• Banking done and recorded

  Yes

  No

  N/A

• Safe Check

• Invoices being receipted daily -Market Man

  Yes

  No

  N/A

• Stock results WET & Food - action plan in place if 1% out

  Yes

  No

  N/A

• Food Alert - no missing compliance from weekly checks

  Yes

  No

  N/A

• Health And Safety poster up to date- Signed with correct GM

  Yes

  No

  N/A

• Staff Poster - QR codes

  Yes

  No

  N/A

• Workaversairy - Water bottles

  Yes

  No

  N/A

• License correct -manager know capacity , license rules around venue -(Capacity , Live music , Times of trading )

  Yes

  No

  N/A

• Pmvs - all managed

  Yes

  No

  N/A

• Pronett all jobs closed no outstanding works

  Yes

  No

  N/A

Toilets

• All Posters in date and correct

  Yes

  No

  N/A

• Soap and Toilet paper fully stocked

  Yes

  No

  N/A

• Clean and Fresh smelling

  Yes

  No

  N/A

• Toilet seats all fasten and sturdy

  Yes

  No

  N/A

• All toilets working

  Yes

  No

  N/A

Beer - Cellar

• Gas Cylinder empties not overflowing

  Yes

  No

  N/A

• Ice machine clean

  Yes

  No

  N/A

• Cellar tidy

  Yes

  No

  N/A

• Empty Kegs managed

  Yes

  No

  N/A

• Beer line cleaning being done

  Yes

  No

• Perfect pint

  Yes

  No

  N/A

Products and Food

• Deliveroo on

  Yes

  No

  N/A

• Menu connect on

  Yes

  No

• Must haves instock

  Yes

  No

• Specials available

  Yes

  No

  N/A

Kitchen

• Pot wash clean

  Yes

  No

  N/A

• Dishwasher clean inside and outside

  Yes

  No

  N/A

• Service area clean and free from dirt build up

  Yes

  No

  N/A

• Check ALERT 65

  Yes

  No

  N/A

• Check all day dates are in date

  Yes

  No

  N/A

• All equipment working if not logged on pronett

  Yes

  No

  N/A

• Canopy clean

  Yes

  No

  N/A

• Oil from fryer clean

  Yes

  No

  N/A

• Microwave , Oven and Grill clean

  Yes

  No

  N/A

WOW

• Did anyone stand out today by making a positive difference

  Yes

  No