Monday Walkround

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Click below to select your start time.

• Select date

  Date

Main Entrance - External

• Is the immediate area litter free?

  Yes

  No

• Are the spotlights above the main door on?

  Yes

  No

• Have the black grills been cleaned?

  Yes

  No

• Has the cigarette bin been emptied, cleaned and in an upright position?

  Yes

  No

• Has the A3 menu stand been wiped down and placed at the bottom of the steps?

  Yes

  No

• Has the A-Board been put outside but NOT folded out and the POS within checked for cleanliness and damage?

  Yes

  No

• Have the external steps been mopped?

  Yes

  No

• Have the glass and brass on the doors been cleaned and the doors displaying the following information:<br><br>Opening times.<br>Challenge 25.<br>Free WI-FI.

  Yes

  No

Main Entrance - Internal

• Is the floor and steps clean?

  Yes

  No

• Is the display, chalkboards and any other POS clean, tidy and undamaged?

  Yes

  No

• Are both the uplighter's working?

  Yes

  No

• Are all 3 menu cabinets clean and lights working with the correct POS?

  Yes

  No

• Are all 6 bulbs on the chandelier working?

  Yes

  No

• Are the plants well maintained?

  Yes

  No

• Has the side door been unlocked?

  Yes

  No

• Is the 'What's On' rack full?

  Yes

  No

• Have the brass and windows on the doors been cleaned?

  Yes

  No

• Are the fire exit lights above the main door and above the internal main entrance doors working?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Side Entrance - External

• Is the immediate area litter free?

  Yes

  No

• Have the black grills been cleaned?

  Yes

  No

• Has the cigarette bin been emptied, clean and in an upright position?

  Yes

  No

• Has the A3 menu stand been wiped down and placed outside beside the A-board?

  Yes

  No

• Has the A-Board been put outside but NOT folded outand the POS within checked for cleanliness and damage?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Side Entrance -Internal

• Is the floor and stairs clean?

  Yes

  No

• Is the disabled lift clean, undamaged and operating correctly?

  Yes

  No

• Are both menu cabinets clean and lights working with the correct POS?

  Yes

  No

• Are chalkboards or any additional POS clean and undamaged?

  Yes

  No

• Are all 5 bulbs in the chandelier working?

  Yes

  No

• Have the glass and brass on the doors been cleaned and the doors displaying the following information:<br><br>Opening times.<br>Challenge 25.<br>Free WI-FI.

  Yes

  No

• Are the fire exit lights above the side entrance doors working?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 1

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Is the condiment table full and undamaged?

  Yes

  No

• Is the glasswash shelving clean and clear of glassware?

  Yes

  No

• Are the mirrors at tables 1 and 2 clean and streak free?

  Yes

  No

• Is access to the disabled lift unrestricted?

  Yes

  No

• Are all kids chairs in the zone clean and serviceable?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 2

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Are the mirrors at table 20 clean and streak free?

  Yes

  No

• Is the fire fighting equipment clean and serviceable at table 21?

  Yes

  No

• Are the drinking ledges clean and undamaged?

  Yes

  No

• Are the AWP/SWP machines clean,operational and have unobstructed access I.E no chair?

  Yes

  No

• Is the condiment table full and undamaged?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 3

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Is the top of the fireplace clean?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 4

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Is the top of the fireplace clean?

  Yes

  No

• Is the mirror above table 40 clean and streak free?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 5

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Is the top of the fireplace clean?

  Yes

  No

• Is the mirror above table 65 clean and streak free?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 6

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are all high level lighting working properly?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Are the drinking ledges clean and undamaged?

  Yes

  No

• Are the AWP/SWP machines clean,operational and have unobstructed access I.E no chair?

  Yes

  No

• Is the fire fighting equipment at the vent drinking ledges clean and serviceable?

  Yes

  No

• Is the fire exit light above the gents toilet stairway working properly?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 7

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Is the condiment table full and undamaged?

  Yes

  No

• Are all kids chairs in the zone clean and serviceable?

  Yes

  No

• Have the window ledges been wiped down?

  Yes

  No

• Is the bookshelves dust free with no gaps between books?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Zone 8

• Is the carpet clean and damage free?

  Yes

  No

• Are all light fittings operational?

  Yes

  No

• Are all high level lighting working properly?

  Yes

  No

• Are the top of the air vents clean?

  Yes

  No

• Are all tables clean and tidy with all relevant POS present?

  Yes

  No

• Is the fire exit light above the ladies toilet stairway working properly?

  Yes

  No

• Is the safe door closed if not currently in use?

  Yes

  No

• Is all the relevant signage at the bar entrance displayed?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

Bar Area

• Are all fridge and T-Bar lights on and working?

  Yes

  No

• Is the area at the end of the bar clutter free?

  Yes

  No

• Are all bar bar displays full, clean and no cling film left on any of the bottles?

  Yes

  No

• Are all T-bars dust free and complete with T-Bar toppers with the correct pricing?

  Yes

  No

• Is the Pepsi and ale hand pull chrome clean and streak free?

  Yes

  No

• Are all till points clean and complete with EFT POS?

  Yes

  No

• Are the fridge top displays clean and dust free?

  Yes

  No

• Has all digital POS been switched on and orientated properly?

  Yes

  No

• Is all fridge top lighting working?

  Yes

  No

• Are the front shelves full?

  Yes

  No

• Are all bar runners and other bar top POS clean and damage free?

  Yes

  No

• Is there any other issues found? If so use the text and/or media box below to record the relevant information.

• Add media

  Media

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  Date

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