Marigold

• Marigold Cleanliness Check

• Site name

• GM

• ROM

• Date

External

• Was woodwork & paint in good condition?

  Yes

  No

  N/A

• Were all external flowers & shrubs in good condition & free from litter?

  Yes

  No

  N/A

• Were all external tables in good condition & stained?

  Yes

  No

  N/A

• We're all external bins & ashtrays empty?

  Yes

  No

  N/A

• Was all external brass, chrome, iron work clean & painted (not rusting) ?

  Yes

  No

  N/A

• Were the windows clean?

  Yes

  No

  N/A

• Was the signage clean & in good condition, inc. menu cabinet, A frames, & totems?

  Yes

  No

  N/A

• Was the garden, patio or decking areas set up, swept, and no weeds visible?

  Yes

  No

  N/A

• Are all grassed areas, bushes etc neatly cut & well maintained?

  Yes

  No

  N/A

• Was the entrance / porch area clean & tidy, clear of cigarette butts & with clean glass?

  Yes

  No

  N/A

• Was the car park clean & tidy?

  Yes

  No

  N/A

Front of house

• Is there a daily / weekly cleaning schedule being used?

  Yes

  No

  N/A

• Are the nominated cleaning products being used?

  Yes

  No

  N/A

• Were the floors & carpets clean & in good condition?

  Yes

  No

  N/A

• Were all lights & shades clean & in good condition in the FOH area?

  Yes

  No

  N/A

• Were all the tables clean & in good condition (Ref: SOP FOH clean 06)?

  Yes

  No

  N/A

• Were the chairs clean & in good condition (focus on legs, staves & seat pads)?

  Yes

  No

  N/A

• Was all fixed seating in a good state of cleanliness & repair?

  Yes

  No

  N/A

• Had all high level cleaning (eg. Bric a brac, poster frames, picture frames) been completed?

  Yes

  No

  N/A

• Check 5 random tables, are they free from chewing gum on the underside?

  Yes

  No

  N/A

• Was all internal woodwork clean, polished & in a good state of repair (Inc. skirtings & panelling)?

  Yes

  No

  N/A

• Was the bar frontage clean?

  Yes

  No

  N/A

• Was all internal glass clean?

  Yes

  No

  N/A

• Were all the AWP's clean, refilled and any faults logged?

  Yes

  No

  N/A

• Were all walls, ceilings & vents clean & in good condition?

  Yes

  No

  N/A

• Were all high chairs clean & in good repair?

  Yes

  No

  N/A

• Was all the POS up to date (as per PMG), clean & in good condition?

  Yes

  No

  N/A

• Were all the menus and table mounted POS clean & in good condition?

  Yes

  No

  N/A

• Were all the cruet sets clean & well stocked?

  Yes

  No

  N/A

• Were all the dumb waiters and remote display fridges clean & well stocked?

  Yes

  No

  N/A

• Were all fire exits clear & unobstructed?

  Yes

  No

  N/A

Gents toilets (REF: SOP FOH clean 03)

• If there is a ventilation system is it working & clean?

  Yes

  No

  N/A

• Were all floors & tiles clean & well maintained?

  Yes

  No

  N/A

• Were all mirrors & vanity units clean?

  Yes

  No

  N/A

• Were the sinks clean, in good condition with all taps working & secure?

  Yes

  No

  N/A

• Were all hand dryers clean & working?

  Yes

  No

  N/A

• Did all cubicles have a working lock, a coat hook & were they graffiti free?

  Yes

  No

  N/A

• Were all toilet pans clean, with seats in working order & well stocked holders present?

  Yes

  No

  N/A

• Were all urinals clean & fully working?

  Yes

  No

  N/A

• Are the toilets well maintained?

  Yes

  No

  N/A

Ladies toilets (REF: SOP FOH clean 03)

• If there is a ventilation system is it working & clean?

  Yes

  No

  N/A

• Were all floors & tiles clean & well maintained?

  Yes

  No

  N/A

• Were all mirrors & vanity units clean?

  Yes

  No

  N/A

• Were the sinks clean, in good condition with all taps working & secure?

  Yes

  No

  N/A

• Were all hand dryers clean & working?

  Yes

  No

  N/A

• Did all cubicles have a working lock, a coat hook & were they graffiti free?

  Yes

  No

  N/A

• Were all toilet pans clean, with seats in working order & well stocked holders present?

  Yes

  No

  N/A

• Are baby changing facilities available and are they clean & in a good state of repair?

  Yes

  No

  N/A

• Are the toilets well maintained?

  Yes

  No

  N/A

• Were the sanitary bins clean & not over used?

  Yes

  No

  N/A

Disabled toilets & Baby change room (REF: SOP FOH clean 03)

• If there is a ventilation system is it working & clean?

  Yes

  No

  N/A

• Were all floors & tiles clean & well maintained?

  Yes

  No

  N/A

• Were all mirrors & vanity units clean?

  Yes

  No

  N/A

• Were the sinks clean, in good condition with all taps working & secure?

  Yes

  No

  N/A

• Were all hand dryers clean & working?

  Yes

  No

  N/A

• Did the toilet have a working lock, a coat hook & were they graffiti free?

  Yes

  No

  N/A

• Were all toilet pans clean, with seats in working order & well stocked holders present?

  Yes

  No

  N/A

• Are baby changing facilities available and are they clean & in a good state of repair?

  Yes

  No

  N/A

• Is the alarm working?

  Yes

  No

  N/A

Bar

• Was the brass / chrome / fonts clean & in good condition (no glasses placed over the taps?

  Yes

  No

  N/A

• We're all FOH team & Managers in correct & clean uniforms (inc. relevant name badges)?

  Yes

  No

  N/A

• Were the beer engines & wooden surrounds clean with no hand written pump badges?

  Yes

  No

  N/A

• Were the beer fridges clean & lit?

  Yes

  No

  N/A

• Were all lights working in the bar area?

  Yes

  No

  N/A

• Was the coffee machine clean (check inside the milk drawer / dispense nozzle)?

  Yes

  No

  N/A

• Was the ice machine clean?

  Yes

  No

  N/A

• Was the glass washer clean?

  Yes

  No

  N/A

• Was the flooring clean & in good condition?

  Yes

  No

  N/A

• Was the shelving, glass shelves, matting clean & in good condition?

  Yes

  No

  N/A

• Was the back bar clean & free from clutter (no visible paperwork, manuals or personal possessions)?

  Yes

  No

  N/A

• Were the tills / PDQ machines clean (check underneath)?

  Yes

  No

  N/A

• Were the BIB dispense guns clean (ensure they are not soaking in water)?

  Yes

  No

  N/A

• Was the glass wash area clean, tidy & free of rubbish & clutter?

  Yes

  No

  N/A

Buffet Place

• Was the hot deck clean & free of grease?

  Yes

  No

  N/A

• Was the gantry light & the glass canopy clean & working?

  Yes

  No

  N/A

• Was the cupboard under the coffee machine clean & the wastage bin clean & not overflowing?

  Yes

  No

  N/A

• Was the back counter clean, tidy & free from clutter (no visible paperwork, manuals or personal possessions)?

  Yes

  No

  N/A

• Was the plate warmer clean & stocked with clean plates?

  Yes

  No

  N/A

• Were the shelves under the decks clean, tidy & well maintained?

  Yes

  No

  N/A

• Were the display screens clean, working & showing the correct graphics?

  Yes

  No

  N/A

• Was the back bar area merchandised correctly?

  Yes

  No

  N/A

Kitchen

• Were all the Team in correct uniform (esp. No jewellery, no trainers or baseball caps) & hats being worn?

  Yes

  No

  N/A

• Was the flooring clean & in good condition?

  Yes

  No

  N/A

• Were the walls clean?

  Yes

  No

  N/A

• Was the ceiling and high level area clean?

  Yes

  No

  N/A

• Were all the lights clean & working (check that diffusers are on the strip lights)

  Yes

  No

  N/A

• Was the dish wash sink area clean?

  Yes

  No

  N/A

• Were the canopy & filters free from grease & stains (including channels & filters)?

  Yes

  No

  N/A

• Were the fridges & freezers clean & free from ice build up with seals in good repair (inc. walk in & remote units)?

  Yes

  No

  N/A

• Was all food covered, labelled and in date?

  Yes

  No

  N/A

• Were hand wash facilities clean, stocked & available?

  Yes

  No

  N/A

• Were 2 clean, calibrated & working probes available along with sanitizer wipes?

  Yes

  No

  N/A

• Were all surfaces being cleaned regularly with sanitizer (correct contact time of 1 minute)?

  Yes

  No

  N/A

• Was the chargrill / salamander clean?

  Yes

  No

  N/A

• Was the meal steam clean?

  Yes

  No

  N/A

• Was the dishwasher clean?

  Yes

  No

  N/A

• Were the fryers clean?

  Yes

  No

  N/A

• Was the alto sham clean?

  Yes

  No

  N/A

• Was the hot holding equipment (inc. bain marie & hot drawers) clean?

  Yes

  No

  N/A

• Was the combi / steamer clean?

  Yes

  No

  N/A

• Was the gantry (inc. under shelves) clean?

  Yes

  No

  N/A

• Were the plate cupboards under the bain marie (inc. working doors) clean?

  Yes

  No

  N/A

• Was the chip dump clean?

  Yes

  No

  N/A

• Were the microwaves clean?

  Yes

  No

  N/A

• Were the bins clean?

  Yes

  No

  N/A

• Was the gas hob clean?

  Yes

  No

  N/A

• Was the insectocuter clean?

  Yes

  No

  N/A

• Were the wheels & shelving clean?

  Yes

  No

  N/A

• Was the decarboniser clean?

  Yes

  No

  N/A

• Was all PPE available & in good repair (apron,goggles & gloves)?

  Yes

  No

  N/A

Cellar

• Was the floor clean & free from litter?

  Yes

  No

  N/A

• Was the stock well organised with cases raised off the floor?

  Yes

  No

  N/A

• Was the sink clean and with hand wash facilities?

  Yes

  No

  N/A

• Were cellar buoys / lines clean and free from yeast build up?

  Yes

  No

  N/A

• Were the BIB connectors & surrounding floor clean?

  Yes

  No

  N/A

• Were the sumps and drains clean?

  Yes

  No

  N/A

• Was all PPE available & in good condition (apron, goggles & gloves)?

  Yes

  No

  N/A

• Was the stillage clean (check legs & arms)?

  Yes

  No

  N/A

• Were all products in date & rotated?

  Yes

  No

  N/A

• Are the line cleaning records complete & up to date with evidence of weekly cleaning?

  Yes

  No

  N/A

• Were the cellar fans & cooling unit clear from dirt & mould?

  Yes

  No

  N/A

• Were the cellar walls & ceiling clean & well maintained?

  Yes

  No

  N/A

Back of House

• Were all corridors swept, mopped & in good condition?

  Yes

  No

  N/A

• Was there evidence of recycling & correct bins being used?

  Yes

  No

  N/A

• Were other storage rooms clean & well organised?

  Yes

  No

  N/A

• Were all BOH lights working (inc. emergency lights)?

  Yes

  No

  N/A

• Were all fire exits clear & unobstructed?

  Yes

  No

  N/A

• Was the Team room clean & tidy?

  Yes

  No

  N/A

• Were the Team toilets clean & tidy with fully stocked hand wash facilities?

  Yes

  No

  N/A

• Was the office locked, clean, tidy & well organised?

  Yes

  No

  N/A

• Was the refuse area clean & tidy with the bins lidded?

  Yes

  No

  N/A

Documentation

• Was the KRKB in use & up to date?

  Yes

  No

  N/A

• Was the BRKB in use & up to date?

  Yes

  No

  N/A

• Was the Buffet record keeping book in use & up to date?

  Yes

  No

  N/A

• Are the monthly Marigold self assessments checks being completed?

  Yes

  No

  N/A