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