Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Deliveries all put away (check that there is no stock left on cellar stairs)?<br>

  • Cellar cleaned and tidied (stock decanted, empty barrels moved, stock rotated)?

  • Main bar closed down as per closedown checklist -refer to bar close SOP<br>

  • Atrium bar closed down and left tidy?

  • Storage shelves in corridor by Uppy tidy?

  • Chilled wines all replenished in fridges (check white, rosé & sparkling)?<br>

  • All tables in bar and customer areas cleared of glasses?

  • Decking cleared and tidy?

  • Restaurant laid for breakfast?

  • Atrium laid up for service? Unless otherwise required.

  • Sir Galahad set up for next conference/ function?

  • Plimsole Line set up for next function/ conference?

  • Any room set up amendments communicated to Night Porter to ensure tasks are completed

  • Rear gate to bin store locked?

  • All fire exits clear? Complete full walk around and through building.

  • External furniture all brought in?

  • Anti room tidy? If not, assign to Night Porter.

  • All internal doors closed? Ensure restaurant doors are locked.

  • Dirty linen taken to laundry?

  • Tills counted? Any discrepancies?

  • Modifications explained for Carys?

  • Restaurant deposits folio on zero?

  • Travelhouse folio checked out?

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