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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Ser
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Location
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Personnel
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Piazza lighting in good working order, including umbrellas and pillars
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Windows and framework clean
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aboard clean and in good condition, appropriate message
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Signage clean and lighting in working order
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Menu Box clean and with correct menu
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All plants clean and not damaged
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Outside tables clean, no wobbly, no chewing gum
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Chair legs clean and straight, all screws tight
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Floor clean no cigarette butts or any rubbish
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Is the umbrella clean, not tear
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Are the umbrella heaters working nd wires are not exposed
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Outside stations are clean, free of Debris and no visual damage
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Host station and equipment clean and in working order
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Are tills clean and jn working order
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Are printers clean and in working order
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Are PDQ machines clean and in working order
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Is all cutlery polished
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Are cutler Box free of Debris
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Are bins clean on the inside and outside
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Is the correct menu in use, are they clean, not ripped, creased or Sticky
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Overall surfaces in good order, free of dust, polished and varnished l, high level areas dusted
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Tip trays available and clean
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TUC available
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Crayons avaliable
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Tea towels available
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Enough pens
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Till Rooms and PDQ rolls available
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Candles clean, free from wax, spares available
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Table talkers and promotional material available
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Blue roll and Sanitiser available in each station
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Salt and pepper clean and full
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Station stocked up with Napkins
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Wall and mirrors clean and paint not chipped
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Fire extinguishers clean and on date
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Fire exit clear and sign in working order
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Sanitary bins clean of dust or dirt, they been changed regularly
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Air vents free from dust
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Hand driyer secure
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Toilet sinks clean
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Toilet cubicles clean and smell free
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Disable toilet alarm working, asistant barriers clean and stable
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Toilet paper and hands soap available
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Toilet paper and hand soap available in staff room
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Staff room and staff Toilet cean
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