Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Ser

  • Location
  • Personnel

  • Piazza lighting in good working order, including umbrellas and pillars

  • Windows and framework clean

  • aboard clean and in good condition, appropriate message

  • Signage clean and lighting in working order

  • Menu Box clean and with correct menu

  • All plants clean and not damaged

  • Outside tables clean, no wobbly, no chewing gum

  • Chair legs clean and straight, all screws tight

  • Floor clean no cigarette butts or any rubbish

  • Is the umbrella clean, not tear

  • Are the umbrella heaters working nd wires are not exposed

  • Outside stations are clean, free of Debris and no visual damage

  • Host station and equipment clean and in working order

  • Are tills clean and jn working order

  • Are printers clean and in working order

  • Are PDQ machines clean and in working order

  • Is all cutlery polished

  • Are cutler Box free of Debris

  • Are bins clean on the inside and outside

  • Is the correct menu in use, are they clean, not ripped, creased or Sticky

  • Overall surfaces in good order, free of dust, polished and varnished l, high level areas dusted

  • Tip trays available and clean

  • TUC available

  • Crayons avaliable

  • Tea towels available

  • Enough pens

  • Till Rooms and PDQ rolls available

  • Candles clean, free from wax, spares available

  • Table talkers and promotional material available

  • Blue roll and Sanitiser available in each station

  • Salt and pepper clean and full

  • Station stocked up with Napkins

  • Wall and mirrors clean and paint not chipped

  • Fire extinguishers clean and on date

  • Fire exit clear and sign in working order

  • Sanitary bins clean of dust or dirt, they been changed regularly

  • Air vents free from dust

  • Hand driyer secure

  • Toilet sinks clean

  • Toilet cubicles clean and smell free

  • Disable toilet alarm working, asistant barriers clean and stable

  • Toilet paper and hands soap available

  • Toilet paper and hand soap available in staff room

  • Staff room and staff Toilet cean

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