MLC standards audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Personnel

General Information

• Select date

  Date

• Supervisor (s) on duty

FRONT OF HOUSE

• Previous days closing checks competed

  Yes

  No

  N/A

• If no, provide details

• Clean and matching salt & pepper pots on each table (bar section ) and located neatly in the Centre of each table

  Yes

  No

  N/A

• Chairs and tables wiped clean and arranged neatly (bar section)

  Yes

  No

  N/A

• Chairs and tables wiped clean and arranged neatly ( family room )

  Yes

  No

  N/A

• Chairs and tables wiped clean and arranged neatly (function room )

  Yes

  No

  N/A

• Chairs and tables wiped clean and arranged neatly (party room )

  Yes

  No

  N/A

• All equipment non essential equipment removed from areas ( bar , family room , party room , function room )

  Yes

  No

  N/A

• Clean menus placed neatly on each table

  Yes

  No

  N/A

• Condiment rack clean, free from litter and filled with correct items

  Yes

  No

  N/A

• Fresh flowers in position

  Yes

  No

  N/A

• Floor clean and clear of litter (seating area )

  Yes

  No

  N/A

• TVs turned on and on correct channel at the correct volume

  Yes

  No

  N/A

• All lighting is operational and turned on

  Yes

  No

  N/A

• All roof tiles present and in good condition

  Yes

  No

  N/A

• Bins clean, lid present and not overflowing

  Yes

  No

  N/A

• Fire exits clean and free of obstruction

  Yes

  No

  N/A

• All bookings on rider set up

  Yes

  No

  N/A

STAFF

• Employees wear proper uniform and footwear

  Yes

  No

  N/A

• Hair tied back

  Yes

  No

  N/A

• Jewellery is limited to watch , simple earrings and plain rings

  Yes

  No

  N/A

• Ope sores, cuts or splinters and bandages on hands are completely covered while handling food

  Yes

  No

  N/A

• Hands are washed thoroughly using proper hand washing procedures at critical points

  Yes

  No

  N/A

BEHIND BAR

• Floor clean and clear of litter

  Yes

  No

  N/A

• All lights operational and switched on

  Yes

  No

  N/A

• Hand wash sinks clean, sanitiser and blue roll present

  Yes

  No

  N/A

• All pumps and drip trays emptied

  Yes

  No

  N/A

• Waste book present and up to date

  Yes

  No

  N/A

• Back of bar clean, neat and tidy

  Yes

  No

  N/A

• Back of bar clean stocked and rotated ( check best before dates )

  Yes

  No

  N/A

• Cordial bottles filled

  Yes

  No

  N/A

• Spirits shelves clean and measures cleaned

  Yes

  No

  N/A

• Glass shelves clean glasses neatly placed and clean

  Yes

  No

  N/A

• Coffee machine clean and cups available

  Yes

  No

  N/A

• Huddle sheet present

  Yes

  No

  N/A

• Front of house Servery clean and tidy

  Yes

  No

  N/A

• Sunday carver area clean and tidy, including shelving ... With all non essential equipment removed

  Yes

  No

  N/A

• Bowling store room tidy ( where ballon gas is located )

  Yes

  No

  N/A

• Bowling storeroom tidy ( where function stuff is located )

  Yes

  No

  N/A

• Area balcony clean and tidy

  Yes

  No

  N/A

TRAINING RECORDS / MATRIX

• All training records present

  Yes

  No

  N/A

• All training records up to date

  Yes

  No

  N/A

Photo(s) of areas of concerned

• Photo 1

  Media

• Photo 2

  Media

• Photo 3

  Media

TECH DOCKETS

• Details of any outstanding dockets

• Add signature

  Sign