Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Deliveries all put away (check that there is no stock left on cellar stairs)?<br>
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Cellar cleaned and tidied (stock decanted, empty barrels moved, stock rotated)?
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Main bar closed down as per closedown checklist -refer to bar close SOP<br>
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Atrium bar closed down and left tidy?
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Storage shelves in corridor by Uppy tidy?
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Chilled wines all replenished in fridges (check white, rosé & sparkling)?<br>
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All tables in bar and customer areas cleared of glasses?
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Decking cleared and tidy?
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Restaurant laid for breakfast?
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Atrium laid up for service? Unless otherwise required.
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Sir Galahad set up for next conference/ function?
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Plimsole Line set up for next function/ conference?
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Any room set up amendments communicated to Night Porter to ensure tasks are completed
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Rear gate to bin store locked?
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All fire exits clear? Complete full walk around and through building.
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External furniture all brought in?
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Anti room tidy? If not, assign to Night Porter.
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All internal doors closed? Ensure restaurant doors are locked.
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Dirty linen taken to laundry?
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Tills counted? Any discrepancies?
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Modifications explained for Carys?
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Restaurant deposits folio on zero?
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Travelhouse folio checked out?