Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
External Areas
-
Are all windows, glass, and doors clean?
-
Is outside the front litter and weed free?
-
Is the signage clean, working, and litter free where appropriate?
-
Is the canopy clean?
-
Are outside heaters clean and working?
-
Is the garden well maintained and litter free?
-
Are ‘A’ boards up to date and clean?
-
Is the pavement swept with no litter/cigarette butts?
-
Is the outside furniture clean and well maintained?
-
Are the ashtrays clean and regularly emptied?
-
Are there no other problems?
FOH
-
Is the front mat clean?
-
Is the corners, skirting & walls clean and cobweb free?
-
Are the lights working, dust free & clean?
-
Are all retail fridges clean, filled and products in date with up to date talkers?
-
Are mirrors clean?
-
Are the floors clean & swept?
-
Is the seating clean & in good condition?
-
Is the air conditioning/heating working, clean, and dust free?
-
Are any notice boards relevant and up to date?
-
Is the server station tidy?
-
Are the high chairs clean, safe, and well maintained?
-
Are the speakers clean and dust free?
-
Is the music at a suitable volume and correct vibe?
-
Are the tills, printers, Deliveroo, and pdq machines clean and dust free?
-
Are the tables clean, well maintained, and chewing gum free?
-
Are all menus clean, available, and up to date?
-
Is the tank clean and dust free?
-
Are there no other problems?
Bar
-
Is the back bar clean, polished, and uncluttered?
-
Are the spirit bottles clean and dust free?
-
Are the wine bottles clean, dust free, and correctly dated?
-
Are the bar fridges clean, lights working, products tidy, and dust free?
-
Is there correct measures available and clean?
-
Are the glasses well organised, clean, and polished?
-
Are the glass shelves and matting clean and dust free?
-
Are all beer badges in place with none hand written?
-
Are beer display screens/boards all clear, neat, and up to date?
-
Is the sink area clean with soap and white roll available?
-
Are the bins clean?
-
Is the fruit kept in a clean organiser with correct day dotting?
-
Is there brushes and mops available and clean?
-
Is there wet floor signs available and clean?
-
Is the dumbwaiter clean and clutter free?
-
Are there no other problems?
Toilets
-
Are the toilet bowls clean?
-
Are the floors, tiles, and mirrors clean?
-
Are the locks working?
-
Are the lights working and clean?
-
Are the sinks clean and the taps shiny?
-
Are the soap dispensers clean and topped up?
-
Are the bins clean?
-
Are hand dryers working and clean?
-
Is the baby change clean and dust free?
-
Is the toilet check sheet in use and up to date?
-
Are there no other problems?
BOH/Cellar
-
Are the store rooms clean/tidy, with no stock on the floor?
-
Is the chemical store tidy and organised?
-
Are all corridors clear and uncluttered?
-
Are all fire exits unobstructed?
-
Is the ice machine clean, filters clear of dust, and cleaning rota in place/up to date?
-
Is the ice scoop in sanitiser, and day dotted correctly?
-
Is the glasswasher clean, descaled, and topped up with salt?
-
Is the cellar sink clean and well kept?
-
Is there evidence of the beer lines being cleaned?
-
Is the floor clean, with no rubbish, or beer spillage on the floor?
-
Are all barrels neatly organised and in date order?
-
Are there no other problems?
Office
-
Is the office clean and tidy?
-
Is the managers handover available and in use?
-
Is there an accident & incident book available and up to date?
-
Is the pest control folder up to date with recommendations being completed?
-
Is the staff room clean and tidy with no clutter?
-
Are all staff folders there and up to date?
-
Is there a years worth of due diligence kept and correctly filed?
-
Is there a years worth of delivery notes kept and correctly filed?
-
Is the licencing folder up to date?
-
Is the safer food better businesses pack up to date?
-
Is the fire safety folder up to date?
-
Is the online staff training up to date?
-
If CCTV is available, is it operational and recording correctly?
-
Are there no other problems?
Kitchen
-
Is all food covered and correctly dated?
-
Are the hand contact points, and surfaces, grease and dirt free?
-
Are the floors, and junctions clean?
-
Is the company due diligence in use today?
-
Are the fridges/freezers working and keeping correct temperatures?
-
Are the fridge/freezers seals and handles clean?
-
Are fridge and freezer internals clean?
-
Are all high level areas clean?
-
Is there evidence of regular cleaning of the fryers?
-
Is there evidence of regular cleaning of the canopy?
-
Is there evidence of regular cleaning of the ovens and ranges?
-
Are the equipment wheels and casing clean?
-
Are potwash and sink areas clean?
-
Are the kitchen work surfaces and shelving clean and tidy?
-
Are the kitchen walls clean?
-
Is there evidence of proper handling of food on visit?
-
Is there a "clean as you go" regime in place?
-
Are two working probes and sanitiser wipes available, clean and in use?
-
Are staff wearing correct uniform with a clean apron?
-
Are there no other problems?
Team Members
-
Are all FOH team members in clean, correct, and ironed uniform?
-
Are all mobile phones not visible or in use?
-
Do all team members have a positive attitude towards the shift?
-
Is the shift being run correctly?
-
Is the break policy being adhered to?
-
Are team members being productive and not standing around?
-
Are there no other problems?
Last Audit
-
Have all points from last audit been worked on and completed?